| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39905273 | UNITATEA MILITARA 01016 CUI: 32537534 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 30196300-2 | 26.02.2026 | 3,470 |
| Contract object: 75 | ||||||
| DA39511943 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | OVAVINCI SRL CUI: 31886668 | furnizare | 30196300-2 | 12.12.2025 | 100 |
| Contract object: recipient plastic 40 litri culoare neagra cu capac 40*40*35 cm | ||||||
| DA39465505 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30196300-2 | 08.12.2025 | 99 |
| Contract object: cutie postala pentru interior / exterior | ||||||
| DA39454233 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | TIPOALEX SA CUI: 6131544 | furnizare | 30196300-2 | 05.12.2025 | 186 |
| Contract object: placheta in cutie de catifea - scecs | ||||||
| DA38986996 | UNITATEA MILITARA 01912 CUI: 32582462 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 30196300-2 | 01.10.2025 | 1,045 |
| Contract object: cutie de lemn slide 15x7x5 | ||||||
| DA38983165 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | TIPOALEX SA CUI: 6131544 | furnizare | 30196300-2 | 01.10.2025 | 4,793 |
| Contract object: placheta in cutie de catifea - scecs | ||||||
| DA38951345 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | ALDO DETAIL DIRECT SRL CUI: 32719137 | furnizare | 30196300-2 | 25.09.2025 | 685 |
| Contract object: cutie sugestii si reclamatii | ||||||
| DA38836700 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | GO AHEAD MEDIA SRL CUI: 39928424 | furnizare | 30196300-2 | 10.09.2025 | 214 |
| Contract object: achizitie urne din plexiglas 200 mm | ||||||
| DA38445872 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30196300-2 | 02.07.2025 | 199 |
| Contract object: cutie postala rosie korbi | ||||||
| DA38194259 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | J&J GROUP SRL CUI: 14450110 | furnizare | 30196300-2 | 26.05.2025 | 300 |
| Contract object: urna din plexiglas alb, cutie pentru donatii, jj displays | ||||||
| DA38031039 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | PIGMENTUL SRL CUI: 11307397 | furnizare | 30196300-2 | 06.05.2025 | 67 |
| Contract object: cutie postala | ||||||
| DA38008627 | COMUNA RECEA CUI: 3627757 | PHOTO FUJI-STUDIO SRL CUI: 12516286 | furnizare | 30196300-2 | 05.05.2025 | 19,500 |
| Contract object: cutie premium cadou gravata cu logo-ul si datele primariei recea cu produse premium tipice sarbatori | ||||||
| DA37999637 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30196300-2 | 29.04.2025 | 99 |
| Contract object: cutie sugestii si reclamatii ss ingrijire | ||||||
| DA37961476 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | J&J GROUP SRL CUI: 14450110 | furnizare | 30196300-2 | 24.04.2025 | 5,205 |
| Contract object: materiale publicitare | ||||||
| DA37941127 | COMUNA RECEA CUI: 3627757 | PHOTO FUJI-STUDIO SRL CUI: 12516286 | furnizare | 30196300-2 | 23.04.2025 | 19,500 |
| Contract object: cutie premium cadou gravata cu logo-ul si datele primariei recea cu produse premium | ||||||
| DA37869255 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 30196300-2 | 09.04.2025 | 209 |
| Contract object: cutie de lemn slide - 10 buc | ||||||
| DA37470537 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30196300-2 | 14.02.2025 | 99 |
| Contract object: cutie sugestii si reclamatii cm | ||||||
| DA36925322 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 30196300-2 | 14.11.2024 | 303 |
| Contract object: achizitie directa - cutii | ||||||
| DA36154696 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | PROMO & PRINT SOLUTION SRL CUI: 32425956 | furnizare | 30196300-2 | 24.07.2024 | 3,600 |
| Contract object: cutie de catifea | ||||||
| DA35680260 | COMUNA SEACA DE CIMP CUI: 5002061 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 30196300-2 | 10.05.2024 | 11,820 |
| Contract object: achizitie urne de vot | ||||||
| DA35670895 | COMUNA BIRCA CUI: 5002100 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 30196300-2 | 09.05.2024 | 1,970 |
| Contract object: urna votare | ||||||
| DA35494099 | COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | GO AHEAD MEDIA SRL CUI: 39928424 | furnizare | 30196300-2 | 15.04.2024 | 150 |
| Contract object: urna din plexiglas cub 300 mm | ||||||
| DA35456704 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | DEOLUX DETERGENTI SRL CUI: 39362243 | furnizare | 30196300-2 | 08.04.2024 | 250 |
| Contract object: cutie alba pentru sugestii si reclamatii | ||||||
| DA35337002 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | UNIVERS T SRL CUI: 1929449 | furnizare | 30196300-2 | 27.03.2024 | 376 |
| Contract object: cutie postala - css perisoru | ||||||
| DA35331722 | COMUNA PETRESTII DE JOS CUI: 5507056 | MOBDECOR SRL CUI: 16258511 | furnizare | 30196300-2 | 22.03.2024 | 9,415 |
| Contract object: urne vot | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct