| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | EVENTS & PRINTS CO SRL CUI: 40758838 | furnizare | 34992000-7 | 28.09.2026 | 960 |
| Contract object: achizitie panou firma personalizat pentru css revis - cz-cpvi | ||||||
| DA41252488 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 34992000-7 | 23.09.2026 | 2,952 |
| Contract object: branding studio tv | ||||||
| DA41236336 | COMUNA SIMISNA CUI: 14992936 | ACCENT ART SRL CUI: 15768520 | furnizare | 34992000-7 | 22.09.2026 | 3,198 |
| Contract object: firma luminoasa 120x60cm, iluminare led, senzor de lumina | ||||||
| DA41204470 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | FRETTA SRL CUI: 6338648 | furnizare | 34992000-7 | 17.09.2026 | 1,650 |
| Contract object: panouri de semnalizare si panouri de semnalizare luminoase | ||||||
| DA41204207 | COMUNA SANZIENI CUI: 4201821 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | furnizare | 34992000-7 | 17.09.2026 | 294 |
| Contract object: panou de semnalizare | ||||||
| DA41194088 | COMUNA FLORESTI CUI: 7536945 | SEL STAR ADVERTISING SRL CUI: 32888195 | lucrari | 34992000-7 | 16.09.2026 | 15,700 |
| Contract object: litere volumetrice luminoase | ||||||
| DA41191092 | COMUNA GHELINTA CUI: 4201945 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | furnizare | 34992000-7 | 16.09.2026 | 1,684 |
| Contract object: panouri de semnalizare | ||||||
| DA41172377 | COMUNA NEGRILESTI CUI: 16655791 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 34992000-7 | 14.09.2026 | 15,000 |
| Contract object: achizitie panou indicator de viteza cu radar | ||||||
| DA41098601 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 34992000-7 | 02.09.2026 | 2,000 |
| Contract object: caseta luminoasa | ||||||
| DA41029169 | JUDETUL TIMIS CUI: 4358029 | CLICK ADVERTISING TIMISOARA SRL CUI: 34936779 | furnizare | 34992000-7 | 28.08.2026 | 103,762 |
| Contract object: achizitie ansamblu de stema si litere volumetrice 5 buc. | ||||||
| DA41030078 | COMUNA SEMLAC CUI: 3518830 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 34992000-7 | 21.08.2026 | 51,000 |
| Contract object: achizitionare totem intrare in localitatea semlac, judetul arad | ||||||
| DA40994311 | APAVITAL SA CUI: 1959768 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 34992000-7 | 14.08.2026 | 18,060 |
| Contract object: pachet (6 buc) 815425 blocare cu banda skipper set de 4 buc pentru exterior alb/rosu | ||||||
| DA40969857 | COMUNA CAZASU CUI: 15955677 | MEDUSA VIBE SRL CUI: 51074339 | servicii | 34992000-7 | 11.08.2026 | 6,240 |
| Contract object: reabilitare totem intrare in localitate - panouri, folie reflectorizanta, stema, montaj | ||||||
| DA40970575 | GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 | MARABO OFFICE SRL CUI: 32418193 | furnizare | 34992000-7 | 11.08.2026 | 4,958 |
| Contract object: caseta led luminata | ||||||
| DA40947837 | MUNICIPIUL ROMAN CUI: 2613583 | MABIS ALL SRL CUI: 27288763 | furnizare | 34992000-7 | 06.08.2026 | 5,752 |
| Contract object: aab59e44bc4 pachet materialele caseta luminoasa | ||||||
| DA40938221 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 34992000-7 | 06.08.2026 | 200 |
| Contract object: achizitie sablon reutilizabil pvc dimensiuni 80x80 mm pentru sediu d.g.a.s.p.c. iasi | ||||||
| DA40941657 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | ZIBILEANU LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 33555229 | servicii | 34992000-7 | 05.08.2026 | 320 |
| Contract object: print polipropilena | ||||||
| DA40941612 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | ZIBILEANU LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 33555229 | servicii | 34992000-7 | 05.08.2026 | 320 |
| Contract object: print polipropilena | ||||||
| DA40889082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 34992000-7 | 27.07.2026 | 3,585 |
| Contract object: achizitie dale tactilo vizuale pavaj in cadrul sediu dgaspc iasi | ||||||
| DA40880794 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | NEXUS CONSORTIUM SRL CUI: 54113980 | furnizare | 34992000-7 | 24.07.2026 | 12,300 |
| Contract object: furnizare caseta luminoasa primarie | ||||||
| DA40781766 | JUDETUL ALBA CUI: 4562583 | MIROPA ARM SRL CUI: 14657400 | furnizare | 34992000-7 | 09.07.2026 | 121 |
| Contract object: lot 2: indicator semnalizare stingator - 11 bucati | ||||||
| DA40714516 | GRADINITA NR 2 CUI: 28573601 | ROSIGN PRODUCTIE SI SERVICE SRL CUI: 37209554 | furnizare | 34992000-7 | 26.06.2026 | 1,700 |
| Contract object: caseta neluminoasa cu montaj | ||||||
| DA40706583 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | FRETTA SRL CUI: 6338648 | servicii | 34992000-7 | 25.06.2026 | 5,810 |
| Contract object: pachet caete luminoase- semnalizare corpuri scolare | ||||||
| DA40694105 | ORAS VANJU-MARE CUI: 7536970 | ATRACTIV CONCEPT FORUM SRL CUI: 50129592 | furnizare | 34992000-7 | 24.06.2026 | 10,000 |
| Contract object: indicator intrare/iesire localitate | ||||||
| DA40624082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | EVENTS & PRINTS CO SRL CUI: 40758838 | furnizare | 34992000-7 | 16.06.2026 | 240 |
| Contract object: achizitie placute personalizate la sediu d.g.a.s..p.c. iasi, camera 21 | ||||||
- 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