| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293199 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32322000-6 | 30.09.2026 | 5,350 |
| Contract object: pachet paduri wacom | ||||||
| DA41236927 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | SOUND STIL SRL CUI: 14006682 | furnizare | 32322000-6 | 22.09.2026 | 76 |
| Contract object: lichid de ceata - hazer - soundstil | ||||||
| DA41229981 | TEATRUL LUCEAFARUL CUI: 4981310 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32322000-6 | 21.09.2026 | 417 |
| Contract object: confetti dreptunghiular showtec 55 x 17mm, multicolor, 1kg | ||||||
| DA41224808 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 32322000-6 | 21.09.2026 | 659 |
| Contract object: pachet de echipamente multimedia si accesorii | ||||||
| DA41155896 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32322000-6 | 15.09.2026 | 18,180 |
| Contract object: pupitru digital pentru conferinta din plexiglas transparent cu tv partysound pcf-tr/tv | ||||||
| DA41100829 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 32322000-6 | 03.09.2026 | 2,775 |
| Contract object: pupitru din plexiglas incolor 8mm, inaltime reglabila, 1100-1250mm le270 | ||||||
| DA41087795 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | DIGIMART SRL CUI: 48311710 | furnizare | 32322000-6 | 01.09.2026 | 4,468 |
| Contract object: samsung wa65f tabla interactiva 65 inch 4k android 14 | ||||||
| DA41069125 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32322000-6 | 28.08.2026 | 25,068 |
| Contract object: echipamente proiect principatus: transilvania de la glorie la apus | ||||||
| DA41034363 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | ROMINTEL DC SRL CUI: 52562737 | furnizare | 32322000-6 | 24.08.2026 | 60,600 |
| Contract object: pachet tabla interactiva 86 inch 4k uhd + stand mobil | ||||||
| DA41036464 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 32322000-6 | 24.08.2026 | 24,000 |
| Contract object: panou inteligent sensory iq touch 75, interactiv cu tehnologie touchscreen si whiteboard | ||||||
| DA41020942 | ASOCIATIA EDIQA CUI: 39869727 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 32322000-6 | 19.08.2026 | 3,000 |
| Contract object: servicii inchirieri echipamente | ||||||
| DA40984320 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | GBC EXIM SRL CUI: 14916025 | furnizare | 32322000-6 | 13.08.2026 | 68,700 |
| Contract object: sistem multimedia pentru evenimente | ||||||
| DA40984851 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 32322000-6 | 12.08.2026 | 3,000 |
| Contract object: servicii inchirieri echipamente | ||||||
| DA40956673 | ASOCIATIA CLUBUL SPORTIV CETATEA ARADULUI CUI: 26391697 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 32322000-6 | 07.08.2026 | 4,500 |
| Contract object: servicii inchirieri echipamente | ||||||
| DA40938579 | ASOCIATIA EDIQA CUI: 39869727 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 32322000-6 | 04.08.2026 | 2,000 |
| Contract object: servicii inchirieri echipamente | ||||||
| DA40938576 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 32322000-6 | 04.08.2026 | 7,000 |
| Contract object: servicii inchirieri echipamente | ||||||
| DA40891703 | UNITATEA MILITARA 01512 CUI: 4241117 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 32322000-6 | 28.07.2026 | 48,656 |
| Contract object: echipament studio podcast | ||||||
| DA40879157 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 32322000-6 | 23.07.2026 | 9,000 |
| Contract object: servicii inchirieri echipamente | ||||||
| DA40873459 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | SEBY COMP SECURITY SRL CUI: 46699650 | furnizare | 32322000-6 | 23.07.2026 | 49,900 |
| Contract object: sistem camera | ||||||
| DA40847142 | ASOCIATIA CLUBUL SPORTIV CETATEA ARADULUI CUI: 26391697 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 32322000-6 | 19.07.2026 | 4,500 |
| Contract object: servicii inchirieri aparatura | ||||||
| DA40847028 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 32322000-6 | 18.07.2026 | 18,000 |
| Contract object: achizitie echipament it proiect peo punti spre o incluziune de succes | ||||||
| DA40847054 | ASOCIATIA DELTA INOVATIONS CUI: 40972083 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 32322000-6 | 17.07.2026 | 9,000 |
| Contract object: servicii inchirieri aparatura | ||||||
| DA40847050 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 32322000-6 | 17.07.2026 | 1,500 |
| Contract object: servicii inchirieri aparatura multimedia | ||||||
| DA40847046 | ASOCIATIA CLUBUL SPORTIV CETATEA ARADULUI CUI: 26391697 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 32322000-6 | 17.07.2026 | 4,500 |
| Contract object: servicii inchirieri aparatura multimedia | ||||||
| DA40838601 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 32322000-6 | 16.07.2026 | 4,130 |
| Contract object: achizitie echipament it activitati proiect punti spre o incluziune de succes | ||||||
- 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