| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298064 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | furnizare | 30199792-8 | 30.09.2026 | 8,670 |
| Contract object: calendar personalizat | ||||||
| DA41297870 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 30199792-8 | 30.09.2026 | 4,378 |
| Contract object: calendar de perete | ||||||
| DA41286122 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 30199792-8 | 29.09.2026 | 13,500 |
| Contract object: achizitie produse protocol(calendare,agenda pix sacosa) | ||||||
| DA41250798 | UNITATEA MILITARA 01969 CUI: 4349047 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199792-8 | 23.09.2026 | 1,958 |
| Contract object: calendar a3 13 file color fata, spirala metalica + cursor | ||||||
| DA41230109 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | D&M COMERT INDUSTRIE SRL CUI: 15687779 | furnizare | 30199792-8 | 21.09.2026 | 4,010 |
| Contract object: stiinta in scoli | ||||||
| DA41216503 | COMUNA SANGERU CUI: 2843124 | FABIAN PRODUCTION SRL CUI: 26751150 | furnizare | 30199792-8 | 21.09.2026 | 25,000 |
| Contract object: calendare de perete a3 | ||||||
| DA41011312 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ZVEN PRINT SRL CUI: 34140548 | furnizare | 30199792-8 | 18.08.2026 | 21,040 |
| Contract object: calendare si materiale personalizate | ||||||
| DA40740471 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | TIPOGRAFIA GRAFX SRL CUI: 28250082 | furnizare | 30199792-8 | 01.07.2026 | 2,500 |
| Contract object: calendare piramidale personalizate | ||||||
| DA40526771 | COMUNA PONOARELE CUI: 6098316 | TARA MEHEDINTULUI SRL CUI: 39961625 | furnizare | 30199792-8 | 02.06.2026 | 500 |
| Contract object: calendar 2026 tip carte postala | ||||||
| DA40511278 | ORASUL BUZIAS CUI: 2502534 | LOGOS CONSULTING SRL CUI: 18057085 | furnizare | 30199792-8 | 29.05.2026 | 29,000 |
| Contract object: diverse materiale cf referat necesitate atasat | ||||||
| DA40300035 | COMUNA DEVESEL CUI: 7643534 | TARA MEHEDINTULUI SRL CUI: 39961625 | furnizare | 30199792-8 | 05.05.2026 | 1,000 |
| Contract object: calendar 2026 tip carte postala | ||||||
| DA40274978 | COMUNA RACU CUI: 16373057 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30199792-8 | 29.04.2026 | 31 |
| Contract object: plic b4 kraft silic. cu burduf, 250 x 353 x 40 mm 130g | ||||||
| DA40069722 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | TOTEM COM SRL CUI: 6323159 | furnizare | 30199792-8 | 25.03.2026 | 83 |
| Contract object: calendar de birou cu notes si post-it 2.2 gp 2026 | ||||||
| DA40031428 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 30199792-8 | 19.03.2026 | 7,973 |
| Contract object: calendar de birou 2026 | ||||||
| DA39966400 | TEATRUL LUCEAFARUL CUI: 4981310 | ALL BLUE SRL CUI: 47143783 | furnizare | 30199792-8 | 09.03.2026 | 7,458 |
| Contract object: album afise spectacole teatrul luceafarul | ||||||
| DA39892290 | MINISTERUL JUSTITIEI CUI: 4265841 | MARK & MORE IDEAS SRL CUI: 27460590 | furnizare | 30199792-8 | 03.03.2026 | 1,900 |
| Contract object: calendare de birou si de perete personalizate | ||||||
| DA39878006 | COMUNA RUSII - MUNTI CUI: 4728156 | ATELIERUL DE PRESA SI COMUNICARE SRL CUI: 43345941 | furnizare | 30199792-8 | 24.02.2026 | 5,100 |
| Contract object: calendare | ||||||
| DA39857358 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | ARHI DESIGN SRL CUI: 3069820 | furnizare | 30199792-8 | 18.02.2026 | 73 |
| Contract object: calendar planner anual de perete - 12 luni | ||||||
| DA39855688 | COMUNA GRADISTEA CUI: 4602688 | ARIENTA SRL CUI: 7607361 | furnizare | 30199792-8 | 18.02.2026 | 3,677 |
| Contract object: agende, pixuri, calendare perete | ||||||
| DA39834050 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | TOP MEDIA PRODCOM SRL CUI: 32557507 | furnizare | 30199792-8 | 13.02.2026 | 612 |
| Contract object: calendare de birou personalizate cu 13 file | ||||||
| DA39828656 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 30199792-8 | 13.02.2026 | 4,305 |
| Contract object: achizitie calendare colectare selectiva | ||||||
| DA39828470 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRINT AND DESIGN OFFICE SRL CUI: 30672747 | furnizare | 30199792-8 | 13.02.2026 | 37 |
| Contract object: calendar | ||||||
| DA39808732 | ORASUL COVASNA CUI: 4404613 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 30199792-8 | 11.02.2026 | 15,975 |
| Contract object: calendar de perete 2026 | ||||||
| DA39810513 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | TOP MEDIA PRODCOM SRL CUI: 32557507 | furnizare | 30199792-8 | 10.02.2026 | 785 |
| Contract object: calendare de birou personalizate cu 13 file | ||||||
| DA39805222 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 30199792-8 | 10.02.2026 | 5 |
| Contract object: calendar de birou | ||||||
- 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