| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260122 | COMUNA VORTA CUI: 4468390 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 31523000-8 | 24.09.2026 | 2,570 |
| Contract object: caseta luminoasa dimensiune 2000x800mm | ||||||
| DA41251806 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 31523000-8 | 24.09.2026 | 967 |
| Contract object: marcaj tactil pentru nevazatori | ||||||
| DA41224427 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31523000-8 | 21.09.2026 | 159 |
| Contract object: pachet indicatoare isu | ||||||
| DA41203267 | COMUNA GRECI CUI: 7536953 | ANA IMAGING SRL CUI: 40779954 | furnizare | 31523000-8 | 17.09.2026 | 3,000 |
| Contract object: panou 2x1.5m | ||||||
| DA41191625 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | furnizare | 31523000-8 | 16.09.2026 | 1,900 |
| Contract object: pachet autorizare scoala soferi cat b | ||||||
| DA41169698 | MUNICIPIUL SLATINA CUI: 4394811 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 31523000-8 | 14.09.2026 | 6,599 |
| Contract object: primaria municipiului slatina placute de inregistrare si certificate de inregistrare | ||||||
| DA41152063 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MEDISERV SRL CUI: 15169122 | furnizare | 31523000-8 | 11.09.2026 | 1,700 |
| Contract object: indicator vacuum - aspirator secretii portabil gima | ||||||
| DA41133794 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | FABRICA DE DESIGN SRL CUI: 24505523 | furnizare | 31523000-8 | 10.09.2026 | 4,330 |
| Contract object: caseta luminoasa primarie/consiliul local | ||||||
| DA41145734 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | DNC GENERATOR IMPEX SRL CUI: 28940350 | servicii | 31523000-8 | 09.09.2026 | 1,004 |
| Contract object: marcaj tactil pentru nevazatori | ||||||
| DA41143841 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | EST VEST COMERT SRL CUI: 44534230 | servicii | 31523000-8 | 09.09.2026 | 3,600 |
| Contract object: caseta luminoasa | ||||||
| DA41134499 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | EFFECT DESIGN SRL CUI: 18442480 | furnizare | 31523000-8 | 08.09.2026 | 10,650 |
| Contract object: firma luminoasa cu litere volumetrice | ||||||
| DA41128170 | COMUNA GHIOROC CUI: 3520237 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 31523000-8 | 07.09.2026 | 1,300 |
| Contract object: achizitionare panouri publicitare | ||||||
| DA41112235 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 31523000-8 | 07.09.2026 | 282 |
| Contract object: imprimate tipizate | ||||||
| DA41115563 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | servicii | 31523000-8 | 04.09.2026 | 428 |
| Contract object: rapoarte cercetare | ||||||
| DA41104827 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GRAVEXPERT SRL CUI: 16876482 | furnizare | 31523000-8 | 03.09.2026 | 126 |
| Contract object: placa usa birou-corp a-sap i. | ||||||
| DA41106366 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | BADI & DIANA SRL CUI: 15169580 | furnizare | 31523000-8 | 03.09.2026 | 700 |
| Contract object: furnizare firma luminoasa | ||||||
| DA41105060 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 31523000-8 | 03.09.2026 | 68 |
| Contract object: pachet benzi-corp a-sap i. | ||||||
| DA41101395 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 31523000-8 | 03.09.2026 | 1,168 |
| Contract object: obiecte inventar | ||||||
| DA41079847 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | BADI & DIANA SRL CUI: 15169580 | furnizare | 31523000-8 | 31.08.2026 | 700 |
| Contract object: furnizare caseta luminoasa 125x35 cm | ||||||
| DA41072193 | COMUNA VANATORI - NEAMT CUI: 2614279 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | furnizare | 31523000-8 | 28.08.2026 | 529 |
| Contract object: furnizare panou personalizat pentru comuna vanatori-neamt | ||||||
| DA41059399 | SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 31523000-8 | 27.08.2026 | 1,083 |
| Contract object: 31523000-8 indicatoare si placute luminoase (rev.2 | ||||||
| DA41055587 | COMUNA NEGRESTI CUI: 17474424 | FABRICA DE DESIGN SRL CUI: 24505523 | furnizare | 31523000-8 | 26.08.2026 | 4,330 |
| Contract object: 31523000-8 indicatoare si placute luminoase (rev.2) | ||||||
| DA41051706 | ORAS SINAIA CUI: 2844103 | FLASHBOX SRL CUI: 36531208 | furnizare | 31523000-8 | 26.08.2026 | 22,167 |
| Contract object: litere luminoase personalizate sinaia si primaria | ||||||
| DA41049566 | SPITALUL ORASENESC CUI: 3228187 | LEADER MEDIA ADVERTISING SRL CUI: 36363449 | furnizare | 31523000-8 | 25.08.2026 | 42,400 |
| Contract object: litere volumetrice iluminate spitalul orasenesc oravita | ||||||
| DA41045931 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 31523000-8 | 25.08.2026 | 230 |
| Contract object: furnizare formulare imprimate si tipizate - c093 - d.s. covasna | ||||||
- 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