| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298297 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | furnizare | 31523200-0 | 30.09.2026 | 2,400 |
| Contract object: panou identificare sediu institutie de invatamant | ||||||
| DA41295837 | COMUNA GHIRODA CUI: 5517220 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 31523200-0 | 30.09.2026 | 1,271 |
| Contract object: panou afisaj | ||||||
| DA41266453 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 31523200-0 | 30.09.2026 | 980 |
| Contract object: banner personalizat 7,5x1,5 m | ||||||
| DA41293068 | COMUNA SUTESTI CUI: 4342740 | DANRO IMAGE SRL CUI: 15014721 | furnizare | 31523200-0 | 29.09.2026 | 24,500 |
| Contract object: pachet inf. extindere reatea de canalizare in localitatile sutesti si m kogalniceanu , j.braila | ||||||
| DA41287341 | UNITATEA MILITARA 01764 CUI: 27124086 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | furnizare | 31523200-0 | 29.09.2026 | 3,879 |
| Contract object: placi aluminiu tiparite | ||||||
| DA41284701 | COMPANIA DE APA SA CUI: 22987337 | DEDEMAN SRL CUI: 2816464 | furnizare | 31523200-0 | 29.09.2026 | 81 |
| Contract object: indicator hidrant 15x15cm pvc | ||||||
| DA41284757 | COMPANIA DE APA SA CUI: 22987337 | DEDEMAN SRL CUI: 2816464 | furnizare | 31523200-0 | 29.09.2026 | 99 |
| Contract object: indicator hidrant 15x15cm pvc | ||||||
| DA41260367 | ORAS TASNAD CUI: 3897122 | TREND SERVICE SRL CUI: 14656790 | furnizare | 31523200-0 | 24.09.2026 | 4,500 |
| Contract object: panou de informare obiectiv _ extindere retea de calalizare uat tasnad | ||||||
| DA41252117 | COMUNA CORNI CUI: 3748503 | DIMI SRL CUI: 14192011 | furnizare | 31523200-0 | 24.09.2026 | 215 |
| Contract object: panou pvc 1,5 mx70cm personalizat-biblioteca corni | ||||||
| DA41254698 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | PLOTTER DESIGN SRL CUI: 19143028 | furnizare | 31523200-0 | 24.09.2026 | 3,600 |
| Contract object: litere volumetrice din pvc | ||||||
| DA41256017 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | HEDRO STAR SRL CUI: 3536802 | furnizare | 31523200-0 | 24.09.2026 | 650 |
| Contract object: placa bond imprimata | ||||||
| DA41213606 | BANCA NATIONALA A ROMANIEI CUI: 361684 | POINT ADVERTISING GRUP SRL CUI: 13668509 | furnizare | 31523200-0 | 23.09.2026 | 3,810 |
| Contract object: panouri si sisteme de expunere | ||||||
| DA41234014 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 31523200-0 | 22.09.2026 | 1,321 |
| Contract object: placa permanenta - centrul educational | ||||||
| DA41236351 | COMUNA GUGESTI CUI: 4297800 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 31523200-0 | 22.09.2026 | 6,300 |
| Contract object: caseta luminoasa 127x380 cm destinata obiectivului ,,sala sport multifunctionala, comuna gugesti | ||||||
| DA41237336 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | DEDEMAN SRL CUI: 2816464 | furnizare | 31523200-0 | 22.09.2026 | 420 |
| Contract object: pachet indicatoare | ||||||
| DA41232894 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | IDEA-GROUP SRL CUI: 3664631 | servicii | 31523200-0 | 22.09.2026 | 2,200 |
| Contract object: serviciu de confectionare si inlocuire 2 fete caseta luminoasa | ||||||
| DA41232925 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | IDEA-GROUP SRL CUI: 3664631 | servicii | 31523200-0 | 22.09.2026 | 550 |
| Contract object: serviciu de confectionare si inlocuire 2 panouri aluminiu compozit | ||||||
| DA41230208 | COMUNA FANTANELE CUI: 2843418 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 31523200-0 | 21.09.2026 | 225 |
| Contract object: placuta inmatriculare tip a | ||||||
| DA41225784 | ORASUL DOLHASCA CUI: 5461609 | FRETTA SRL CUI: 6338648 | furnizare | 31523200-0 | 21.09.2026 | 150 |
| Contract object: placa permanenta: locuinte de serviciu pentru specialisti din sanatate si invatamant | ||||||
| DA41226985 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | BUCOVINA ART CONSULT SRL CUI: 37086486 | servicii | 31523200-0 | 21.09.2026 | 6,400 |
| Contract object: achizitionare reclame luminoase scoala dolhestii mari | ||||||
| DA41225901 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | STRA ROM SRL CUI: 13246083 | furnizare | 31523200-0 | 21.09.2026 | 1,785 |
| Contract object: placi plexiglass imprimate uv | ||||||
| DA41210326 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | SERIGRAFICA SINCE 2004 SRL CUI: 45371661 | furnizare | 31523200-0 | 18.09.2026 | 7,320 |
| Contract object: placuta alucobond laminata uv | ||||||
| DA41213269 | COMUNA SALCUTA CUI: 5001996 | MOBILIER-STRADAL RO 2026 SRL CUI: 54295156 | furnizare | 31523200-0 | 18.09.2026 | 38,380 |
| Contract object: pachet totem intrare iesire din localitate | ||||||
| DA41202884 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | BEST IKA DESIGN SRL CUI: 30443417 | furnizare | 31523200-0 | 17.09.2026 | 7,720 |
| Contract object: panouri cu mesaje informative | ||||||
| DA41199656 | ORASUL GATAIA CUI: 4357988 | EXPERT SERVICE SRL CUI: 22051846 | furnizare | 31523200-0 | 17.09.2026 | 1,950 |
| Contract object: panou bond inscriptionat -remiza pompieri | ||||||
- 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