| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40992684 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | SYNAPO ART SRL CUI: 48973548 | servicii | 31523100-9 | 14.08.2026 | 1,400 |
| Contract object: servicii de reconditionare caseta luminoasa hotel sport | ||||||
| DA40978941 | MUNICIPIUL SACELE CUI: 4317649 | STAR-ADVERTISING FACTORY SRL CUI: 30864572 | servicii | 31523100-9 | 12.08.2026 | 14,820 |
| Contract object: litere volumetrice luminoase biblioteca | ||||||
| DA40372362 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | EXPO ZECE SRL CUI: 52240774 | furnizare | 31523100-9 | 12.05.2026 | 55,971 |
| Contract object: litere volumetrice luminoase | ||||||
| DA39744641 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 | A & C INVEST GRUP SRL CUI: 14893134 | servicii | 31523100-9 | 02.02.2026 | 1,480 |
| Contract object: placheta firma | ||||||
| DA38805151 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 2 ND VAS MEDIA INTERSTATE SRL CUI: 46536547 | furnizare | 31523100-9 | 04.09.2025 | 8,000 |
| Contract object: litere volumetrice led cu denumirea scdl buzau | ||||||
| DA38689269 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORACLER ADVERTISING SRL CUI: 17813644 | furnizare | 31523100-9 | 14.08.2025 | 3,720 |
| Contract object: litere metalice 80 x 155 cm | ||||||
| DA38175318 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORACLER ADVERTISING SRL CUI: 17813644 | furnizare | 31523100-9 | 26.05.2025 | 2,090 |
| Contract object: litera volumetrica de exterior | ||||||
| DA36350294 | LICEUL TEORETIC NOVACI CUI: 4666100 | PROTON MULTISERVICE SRL CUI: 16296744 | furnizare | 31523100-9 | 26.08.2024 | 7,000 |
| Contract object: caseta luminoasa led 1000*3000 mm | ||||||
| DA35429909 | COMUNA GOLAIESTI CUI: 4540577 | CFC DESIGN SRL CUI: 16658828 | furnizare | 31523100-9 | 04.04.2024 | 20,000 |
| Contract object: achizitie totem luminos intrare golaiesti | ||||||
| DA35344001 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | CORVIN FOTO STUDIO SRL CUI: 39920820 | furnizare | 31523100-9 | 25.03.2024 | 1,700 |
| Contract object: caseta luminoasa 100x58 cm | ||||||
| DA35120724 | JUDETUL ARGES CUI: 4229512 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 31523100-9 | 26.02.2024 | 4,185 |
| Contract object: caseta luminoasa cmj - birou informare recrutare | ||||||
| DA35120767 | JUDETUL ARGES CUI: 4229512 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 31523100-9 | 26.02.2024 | 4,185 |
| Contract object: caseta luminoasa cmj | ||||||
| DA34107691 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 | GEMA SAFETY SRL CUI: 18034669 | furnizare | 31523100-9 | 27.09.2023 | 1,200 |
| Contract object: caseta luminoasa personalizata cu senzor crepuscular | ||||||
| DA33936349 | LICEUL TEORETIC NOVACI CUI: 4666100 | PROTON MULTISERVICE SRL CUI: 16296744 | servicii | 31523100-9 | 05.09.2023 | 5,000 |
| Contract object: montaj caseta luminoasa led | ||||||
| DA33811298 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | CLIP ADVERTISING & MEDIA PRINT SOLUTION SRL CUI: 30838247 | furnizare | 31523100-9 | 10.08.2023 | 2,520 |
| Contract object: caseta luminoasa | ||||||
| DA33512339 | COMUNA TODIRENI CUI: 3373381 | CFC DESIGN SRL CUI: 16658828 | furnizare | 31523100-9 | 22.06.2023 | 54,000 |
| Contract object: totem luminos intrare localitate dubla-fata | ||||||
| DA33452326 | TEATRUL ODEON CUI: 4316031 | ZERO DPI MEDIA SRL CUI: 34999025 | furnizare | 31523100-9 | 14.06.2023 | 2,332 |
| Contract object: confectionare litere iluminate la visini | ||||||
| DA33378480 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PROACTIV SRL CUI: 12076894 | furnizare | 31523100-9 | 31.05.2023 | 2,000 |
| Contract object: semn luminos ;laptaria lui enache | ||||||
| DA33378516 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PROACTIV SRL CUI: 12076894 | furnizare | 31523100-9 | 31.05.2023 | 2,000 |
| Contract object: semn luminos ;contur bovina | ||||||
| DA32689355 | COMUNA BALTA DOAMNEI CUI: 2845672 | TEHNODESIGN PUBLICITATE SRL CUI: 32855511 | servicii | 31523100-9 | 01.03.2023 | 1,300 |
| Contract object: caseta luminoasa din plexiglas cu module led | ||||||
| DA32560775 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | furnizare | 31523100-9 | 15.02.2023 | 19,374 |
| Contract object: litere volumetrice de exterior | ||||||
| DA32214842 | MUNICIPIUL SACELE CUI: 4317649 | STAR-ADVERTISING FACTORY SRL CUI: 30864572 | servicii | 31523100-9 | 16.12.2022 | 2,520 |
| Contract object: reparatie litere volumetrice luminoase conf oferta 97211/12.12.2022 | ||||||
| DA31947844 | COMUNA TIFESTI CUI: 4350661 | TEHNODESIGN PUBLICITATE SRL CUI: 32855511 | furnizare | 31523100-9 | 22.11.2022 | 2,400 |
| Contract object: caseta luminoasa din plexiglas cu module led | ||||||
| DA31758012 | MUNICIPIUL GALATI CUI: 3814810 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | furnizare | 31523100-9 | 01.11.2022 | 12,000 |
| Contract object: firma luminoasa de exterior | ||||||
| DA31709062 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | LEMINGS SRL CUI: 12039551 | furnizare | 31523100-9 | 25.10.2022 | 38,500 |
| Contract object: firma luminoasa si panouri de identificare ieeia | ||||||
- 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