| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231457 | MUNICIPIUL TECUCI CUI: 4269312 | AVDANCOS SRL CUI: 16664145 | furnizare | 34924000-0 | 22.09.2026 | 2,000 |
| Contract object: panou informare parcare cu plata | ||||||
| DA41104189 | SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 34924000-0 | 03.09.2026 | 7,000 |
| Contract object: panouri cu mesaje variabile (rev.2) | ||||||
| DA41039269 | COMUNA BUGHEA DE SUS CUI: 16414572 | INTELLIGENT LOGO SRL CUI: 49411874 | furnizare | 34924000-0 | 25.08.2026 | 2,200 |
| Contract object: panou informativ proiect eficientizarea sistemului de iluminat public in comuna bughea de sus | ||||||
| DA40967384 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | TEXTO LINE SRL CUI: 37040780 | servicii | 34924000-0 | 10.08.2026 | 3,200 |
| Contract object: panou promovare unitate | ||||||
| DA40849204 | COMUNA CEPARI CUI: 4122043 | INTELLIGENT LOGO SRL CUI: 49411874 | servicii | 34924000-0 | 20.07.2026 | 2,000 |
| Contract object: panou informativ 3*2 m | ||||||
| DA40724119 | ORASUL GHIMBAV CUI: 4801362 | CREATIVE MEDIA SRL CUI: 18744631 | furnizare | 34924000-0 | 30.06.2026 | 68,000 |
| Contract object: panou afisaj stradal de tip totem | ||||||
| DA40537145 | MUNICIPIUL TECUCI CUI: 4269312 | AVDANCOS SRL CUI: 16664145 | furnizare | 34924000-0 | 03.06.2026 | 1,488 |
| Contract object: panou informare | ||||||
| DA40447268 | COMUNA BEREVOESTI CUI: 4122140 | CREATIVE SMARTPRINT SRL CUI: 53734946 | furnizare | 34924000-0 | 22.05.2026 | 6,432 |
| Contract object: placute si panouri | ||||||
| DA40436690 | COMUNA HORGESTI CUI: 4455145 | METAL GMD SRL CUI: 51567620 | furnizare | 34924000-0 | 20.05.2026 | 11,500 |
| Contract object: 10 buc element aplicat pe panoude intrare in localitate | ||||||
| DA40336078 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | RODOTEX SRL CUI: 10513690 | furnizare | 34924000-0 | 07.05.2026 | 292 |
| Contract object: sistem roll-up | ||||||
| DA40236033 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | GLOBAL IT PROFESSIONAL SYSTEM PITESTI SRL CUI: 35222123 | furnizare | 34924000-0 | 23.04.2026 | 4,470 |
| Contract object: panou din bond printat color750/2000mm. | ||||||
| DA40219682 | SPITALUL ORASENESC ALESD CUI: 4348890 | PASCALIS TUR SRL CUI: 34657189 | furnizare | 34924000-0 | 21.04.2026 | 4,225 |
| Contract object: semnalistica ambulatoriu corp nou | ||||||
| DA40202730 | COMUNA TULUCESTI CUI: 3553307 | DISEZA EXPERT SRL CUI: 36270269 | furnizare | 34924000-0 | 20.04.2026 | 2,960 |
| Contract object: furnizare materiale de informare si publicitate | ||||||
| DA40130585 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | FIM INTERMED CONSULTING SRL CUI: 24172054 | furnizare | 34924000-0 | 02.04.2026 | 263,700 |
| Contract object: indicatoare de informare | ||||||
| DA40054865 | MUNICIPIUL TECUCI CUI: 4269312 | AVDANCOS SRL CUI: 16664145 | furnizare | 34924000-0 | 23.03.2026 | 2,975 |
| Contract object: panouri informare parcare de resedinta | ||||||
| DA40039186 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | GLOBAL IT PROFESSIONAL SYSTEM PITESTI SRL CUI: 35222123 | furnizare | 34924000-0 | 19.03.2026 | 4,470 |
| Contract object: panou din bond printat color750/2000mm. | ||||||
| DA39947034 | COMUNA NEGRASI CUI: 5103457 | INTELLIGENT LOGO SRL CUI: 49411874 | servicii | 34924000-0 | 06.03.2026 | 3,400 |
| Contract object: panou informativ 2*1,2 scoala gimnaziala petre badea negrasi, judetul arges | ||||||
| DA39788298 | MUNICIPIUL TECUCI CUI: 4269312 | AVDANCOS SRL CUI: 16664145 | furnizare | 34924000-0 | 06.02.2026 | 2,380 |
| Contract object: panouri informare parcare de resedinta | ||||||
| DA39591187 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | GLOBAL IT PROFESSIONAL SYSTEM PITESTI SRL CUI: 35222123 | furnizare | 34924000-0 | 19.12.2025 | 4,470 |
| Contract object: panou din bond printat color750/2000mm. | ||||||
| DA39500303 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | GLOBAL IT PROFESSIONAL SYSTEM PITESTI SRL CUI: 35222123 | furnizare | 34924000-0 | 10.12.2025 | 3,900 |
| Contract object: panou din bond printat color 123/42 cm | ||||||
| DA39318269 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | furnizare | 34924000-0 | 18.11.2025 | 30 |
| Contract object: etichete autocolante pvc | ||||||
| DA39266317 | UNITATEA MILITARA 02022 CUI: 14810074 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34924000-0 | 12.11.2025 | 316 |
| Contract object: semnalizator podea umeda | ||||||
| DA39239638 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | GLOBAL IT PROFESSIONAL SYSTEM PITESTI SRL CUI: 35222123 | furnizare | 34924000-0 | 07.11.2025 | 5,175 |
| Contract object: panouri din forex si bond | ||||||
| DA39202412 | COMUNA BRADULET CUI: 4318326 | INTELLIGENT LOGO SRL CUI: 49411874 | furnizare | 34924000-0 | 04.11.2025 | 2,300 |
| Contract object: panou informativ - reabilitarea moderata a caminului cultural galesu, comuna bradulet, judetul arges | ||||||
| DA39146610 | COMUNA DOMNESTI CUI: 4971960 | INTELLIGENT LOGO SRL CUI: 49411874 | furnizare | 34924000-0 | 24.10.2025 | 2,300 |
| Contract object: panouinformativ 2*1,5 | ||||||
- 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