| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304511 | VITAL SA CUI: 9710087 | ART ARHIV DOC SRL CUI: 33494164 | furnizare | 30199700-7 | 30.09.2026 | 3,090 |
| Contract object: articole imprimate papetarie - carti de vizita, diplome si fise de apa | ||||||
| DA41289234 | COMUNA PIETROASELE CUI: 4154371 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30199700-7 | 29.09.2026 | 46 |
| Contract object: registru a4 offset | ||||||
| DA41279995 | MUNICIPIUL BLAJ CUI: 4563007 | DIANA SERVIMPEX SRL CUI: 1766376 | furnizare | 30199700-7 | 29.09.2026 | 2,044 |
| Contract object: achizitie birotica primaria blaj | ||||||
| DA41280748 | COMUNA CARASTELEC CUI: 4292021 | TEHNO-PRINT SRL CUI: 15343139 | servicii | 30199700-7 | 28.09.2026 | 165 |
| Contract object: certificat de inregistrare vehicule nesupuse inmatricularii | ||||||
| DA41279881 | COMUNA CAMAR CUI: 4495263 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 30199700-7 | 28.09.2026 | 165 |
| Contract object: certificat de inregistrare vehicule nesupuse inmatricularii | ||||||
| DA41261085 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | ECO CUANTICA INTERNATIONAL SRL CUI: 26411786 | furnizare | 30199700-7 | 24.09.2026 | 165 |
| Contract object: stampila personalizata | ||||||
| DA41250538 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30199700-7 | 23.09.2026 | 1,490 |
| Contract object: fisa ssm si psi | ||||||
| DA41233743 | DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30199700-7 | 22.09.2026 | 31 |
| Contract object: foaie parcurs persoane a4 (faz) | ||||||
| DA41218310 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199700-7 | 21.09.2026 | 212 |
| Contract object: articole imprimate de papetarie | ||||||
| DA41205269 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199700-7 | 18.09.2026 | 55 |
| Contract object: registre de casa autocopiative | ||||||
| DA41201905 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | WEST STAR SRL CUI: 5834333 | furnizare | 30199700-7 | 17.09.2026 | 462 |
| Contract object: carnet elev | ||||||
| DA41171129 | UM 02542 CUI: 4297711 | ZEN ALPIN VILLAGE SRL CUI: 36584784 | furnizare | 30199700-7 | 15.09.2026 | 35 |
| Contract object: autocolant sigla | ||||||
| DA41173918 | VITAL SA CUI: 9710087 | ART ARHIV DOC SRL CUI: 33494164 | furnizare | 30199700-7 | 15.09.2026 | 24,254 |
| Contract object: articole imprimate - procese verbale, contracte pf, mape prezentare | ||||||
| DA41164939 | COMUNA MUNTENII DE JOS CUI: 3337702 | PIAR SRL CUI: 828322 | furnizare | 30199700-7 | 11.09.2026 | 195 |
| Contract object: articole imprimate de papetarie, cu exceptia formularelor | ||||||
| DA41152859 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | KFT KORALL SRL CUI: 525159 | furnizare | 30199700-7 | 10.09.2026 | 248 |
| Contract object: fisa psi+ pssm | ||||||
| DA41142808 | PALATUL COPIILOR FOCSANI CUI: 4447398 | ZEN ALPIN VILLAGE SRL CUI: 36584784 | furnizare | 30199700-7 | 09.09.2026 | 900 |
| Contract object: pachet materiale promovare | ||||||
| DA41143330 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30199700-7 | 09.09.2026 | 680 |
| Contract object: pachet tipizate scolare | ||||||
| DA41117095 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | MARK-HOUSE SRL CUI: 529851 | servicii | 30199700-7 | 04.09.2026 | 553 |
| Contract object: diferite pentru zilele tineretului | ||||||
| DA41076585 | CURTEA CONSTITUTIONALA CUI: 4265850 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30199700-7 | 01.09.2026 | 1,300 |
| Contract object: plic format c4 personalizate cu sigla ccr | ||||||
| DA41079116 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | LOGI OFFICE SRL CUI: 22705274 | furnizare | 30199700-7 | 31.08.2026 | 346 |
| Contract object: pachet tipizate | ||||||
| DA41045682 | COMUNA CENAD CUI: 4358231 | METAL PRINT SRL CUI: 5957387 | furnizare | 30199700-7 | 27.08.2026 | 420 |
| Contract object: certificate de inregistrare pentru vehiculele ce nu necesita inmatriculare la politie. | ||||||
| DA41048025 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 30199700-7 | 25.08.2026 | 1,048 |
| Contract object: furnituri de birou | ||||||
| DA41047894 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | LOGOTIP COPY CENTER SRL CUI: 16648328 | furnizare | 30199700-7 | 25.08.2026 | 1,297 |
| Contract object: materiale promovare spectacole | ||||||
| DA41037897 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | DIANA SERVIMPEX SRL CUI: 1766376 | furnizare | 30199700-7 | 24.08.2026 | 2,890 |
| Contract object: 30199700-7 articole imprimate de papetarie, cu exceptia formularelor (rev.2) | ||||||
| DA41020992 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30199700-7 | 20.08.2026 | 661 |
| Contract object: bon consum | ||||||
- 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