| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283760 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 31682230-1 | 29.09.2026 | 4,116 |
| Contract object: display interactiv horizon a3c, 65 | ||||||
| DA41166994 | MUNICIPIUL BIRLAD CUI: 4539912 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 14.09.2026 | 19,860 |
| Contract object: achizitie 2 tabele sportive afisaj scor pentru clubul de rugby si clubul de fotbal barlad | ||||||
| DA41155768 | COMUNA MOVILENI CUI: 4867693 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 11.09.2026 | 37,598 |
| Contract object: indicator viteza cu radar incorporat, simpla fata, 530mm x 680mm p10 | ||||||
| DA41102556 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SISTEM-CONSULTING SRL CUI: 14445912 | servicii | 31682230-1 | 03.09.2026 | 3,745 |
| Contract object: servicii de intretinere si verificare panou publicitar | ||||||
| DA41046221 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | FUN AESTETICS SRL CUI: 18105409 | servicii | 31682230-1 | 25.08.2026 | 530 |
| Contract object: panou publicitar lcd din odorheiu secuiesc - partea a | ||||||
| DA41034599 | COMUNA ITESTI CUI: 17926210 | UP DIGITAL SOLUTIONS SRL CUI: 43209591 | furnizare | 31682230-1 | 24.08.2026 | 7,000 |
| Contract object: indicator viteza cu led, radar incorporat, panou solar si acumulatori | ||||||
| DA41016752 | UNITATEA MILITARA 01662 CUI: 4332371 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 19.08.2026 | 2,005 |
| Contract object: ceas electronic cu leduri 1050mm x 410mm, simpla fata, p10, leduri rosii | ||||||
| DA40936602 | COMUNA PAUNESTI CUI: 4560213 | DECOR PRI LED SRL CUI: 42925886 | furnizare | 31682230-1 | 05.08.2026 | 7,200 |
| Contract object: tabela info | ||||||
| DA40703881 | FEDERATIA ROMANA DE JUDO CUI: 14397378 | TFM ENTERTAINMENT SRL CUI: 37967753 | servicii | 31682230-1 | 25.06.2026 | 6,426 |
| Contract object: servicii inchiriere ecran led | ||||||
| DA40688619 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | FUN AESTETICS SRL CUI: 18105409 | servicii | 31682230-1 | 23.06.2026 | 530 |
| Contract object: panou publicitar lcd din odorheiu secuiesc - partea a | ||||||
| DA40651470 | ORASUL TARGU OCNA CUI: 4278620 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 17.06.2026 | 4,893 |
| Contract object: tabela sportiva 1300mm x 1000mm | ||||||
| DA40561290 | TEATRUL TOMCSA SANDOR CUI: 16398000 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 31682230-1 | 05.06.2026 | 286 |
| Contract object: panou luminos a3 pentru activitati educationale | ||||||
| DA40497510 | COMUNA DUMBRAVITA CUI: 4663480 | CLEAR VIEW MEDIA OOH SRL CUI: 33174747 | furnizare | 31682230-1 | 28.05.2026 | 9,702 |
| Contract object: caseta digitala 1.92m x 1.92m | ||||||
| DA40461021 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 22.05.2026 | 3,450 |
| Contract object: panou publicitar led pentru exterior (1050mm x 570mm) | ||||||
| DA40448325 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 31682230-1 | 21.05.2026 | 6,500 |
| Contract object: afisaj led programabil panou informativ 32x64 cm model p8 rgb de exterior | ||||||
| DA40399811 | ORASUL AVRIG CUI: 4241087 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 15.05.2026 | 2,955 |
| Contract object: ceas electronic cu leduri 730mm x 570mm x 100mm, dubla fata | ||||||
| DA40393852 | COMUNA PAULIS CUI: 3520245 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 14.05.2026 | 4,079 |
| Contract object: ceas electronic cu leduri 1050mm x 570mm x 100mm, dubla fata | ||||||
| DA40385853 | ORASUL AVRIG CUI: 4241087 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 13.05.2026 | 6,313 |
| Contract object: tabela sportiva 1900mm x 1400mm | ||||||
| DA40317343 | COMUNA FINIS CUI: 5518527 | MOZAIC ANTIC SRL CUI: 42405123 | furnizare | 31682230-1 | 06.05.2026 | 15,000 |
| Contract object: tabela reclama display 200/70 p5 | ||||||
| DA40208269 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | FUN AESTETICS SRL CUI: 18105409 | servicii | 31682230-1 | 20.04.2026 | 530 |
| Contract object: panou publicitar lcd din odorheiu secuiesc - partea a | ||||||
| DA40064199 | COMUNA BRANISCA CUI: 4374075 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 31682230-1 | 24.03.2026 | 19,300 |
| Contract object: afisaj led primarie de exterior 96x224 cm fata simpla p5 rgb full color | ||||||
| DA39686707 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | LEMINGS SRL CUI: 12039551 | furnizare | 31682230-1 | 21.01.2026 | 149,000 |
| Contract object: furnizarea si instalare panou publicitar conform anunt nr. adv1512846 | ||||||
| DA39528857 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | ORNELLA DESIGN SRL CUI: 17339070 | furnizare | 31682230-1 | 12.12.2025 | 5,695 |
| Contract object: panou ecran grafic - pachet panoplii | ||||||
| DA39352094 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | STAGE LOGISTIC SRL CUI: 52878641 | servicii | 31682230-1 | 22.11.2025 | 168,565 |
| Contract object: inchiriere panouri led | ||||||
| DA39270786 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | EURO PC SRL CUI: 18310144 | furnizare | 31682230-1 | 12.11.2025 | 19,834 |
| Contract object: display interactiv samsung flip pro wmb, 75, uhd | ||||||
- 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