| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41055565 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | TRAINS ADDICTED SRL CUI: 26273667 | furnizare | 34999400-0 | 27.08.2026 | 2,752 |
| Contract object: pachet produse macheta, scara n | ||||||
| DA40908660 | ORASUL ALESD CUI: 4348920 | RESTITUTOR PROIECT SRL CUI: 24862526 | furnizare | 34999400-0 | 29.07.2026 | 11,000 |
| Contract object: achizitie dotari cetatea sinteu piatra soimului | ||||||
| DA40838315 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | ATELIER MONOGRAPH SRL CUI: 49828627 | servicii | 34999400-0 | 16.07.2026 | 15,000 |
| Contract object: servicii de realizare macheta volumetrica | ||||||
| DA40667453 | PAROHIA REFORMATA PERIS CUI: 8252437 | PROTOTYPE STUDIO SRL CUI: 35601569 | furnizare | 34999400-0 | 29.06.2026 | 90,625 |
| Contract object: furnizare dotari - lot 1 - macheta tactila | ||||||
| DA40440839 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | CADROMGRAPH SRL CUI: 37910854 | furnizare | 34999400-0 | 21.05.2026 | 64 |
| Contract object: macheta sabie medievala | ||||||
| DA40441041 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | CADROMGRAPH SRL CUI: 37910854 | furnizare | 34999400-0 | 21.05.2026 | 1,520 |
| Contract object: statuete diverse | ||||||
| DA40223739 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DRUGON INTERNATIONAL SRL CUI: 18460630 | furnizare | 34999400-0 | 22.04.2026 | 20,100 |
| Contract object: referat 7468/413_pit/mulaje si planse anatomie pnrr colegiu | ||||||
| DA40111451 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | CADROMGRAPH SRL CUI: 37910854 | furnizare | 34999400-0 | 31.03.2026 | 2,080 |
| Contract object: obiecte stand enisala - machete | ||||||
| DA39376039 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | WEMESHUP SRL CUI: 37693526 | furnizare | 34999400-0 | 25.11.2025 | 2,001 |
| Contract object: macheta didactica 3d | ||||||
| DA39244758 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 34999400-0 | 10.11.2025 | 2,468 |
| Contract object: macheta schelet uman / macheta scolara 80 cm | ||||||
| DA38709695 | APA SERVICE SA CUI: 22131317 | PIFAB CONSTRUCT SRL CUI: 42102995 | furnizare | 34999400-0 | 19.08.2025 | 4,125 |
| Contract object: macheta cetatea giurgiu | ||||||
| DA38628648 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 34999400-0 | 05.08.2025 | 216,893 |
| Contract object: furnizare modele educationale (mulaje) conform oferta depusa la anunt adv 1488715 | ||||||
| DA38382662 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SPOT DESIGN SRL CUI: 18715792 | furnizare | 34999400-0 | 23.06.2025 | 93,396 |
| Contract object: macheta ansamblul eli-np | ||||||
| DA38097026 | MUNICIPIUL BAIA MARE CUI: 3627692 | PROTOTYPE STUDIO SRL CUI: 35601569 | furnizare | 34999400-0 | 13.05.2025 | 216,500 |
| Contract object: macheta din bronz a orasului baia mare (zona istorica) | ||||||
| DA38065281 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | ILONCAI TIBERIU PERSOANA FIZICA AUTORIZATA CUI: 19612949 | furnizare | 34999400-0 | 09.05.2025 | 5,000 |
| Contract object: machete 3d municipiul satu mare din material durabil personalizat 10 x 18 cm | ||||||
| DA38035237 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34999400-0 | 06.05.2025 | 1,935 |
| Contract object: aeromodel si stati de lipit cu fludor | ||||||
| DA38035295 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34999400-0 | 06.05.2025 | 16,215 |
| Contract object: pachet diverse produse si materiale didactice | ||||||
| DA38000801 | MUNICIPIUL TG - JIU CUI: 4956065 | COPY CENTER I & C SRL CUI: 37596574 | furnizare | 34999400-0 | 29.04.2025 | 79,400 |
| Contract object: materiale protocol | ||||||
| DA37921915 | AEROCLUBUL ROMANIEI CUI: 4266944 | AUTONOMOUS FLIGHT TECHNOLOGY R&D SRL CUI: 10012681 | furnizare | 34999400-0 | 15.04.2025 | 9,200 |
| Contract object: macheta planor | ||||||
| DA37904123 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | NEOS EUROPE SRL CUI: 34443487 | furnizare | 34999400-0 | 14.04.2025 | 15,450 |
| Contract object: set machete os educationale | ||||||
| DA37876818 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 34999400-0 | 10.04.2025 | 1,218 |
| Contract object: sistemul circulator - model anatomic in relief | ||||||
| DA37788783 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DIORAMAS BOX SRL CUI: 42966258 | furnizare | 34999400-0 | 03.04.2025 | 41,562 |
| Contract object: confectionare si livrare 2 machete statii apa si in descriere dimensiuni si costuriconform oferta | ||||||
| DA37779186 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ANATOMIKA COD SRL CUI: 39993228 | furnizare | 34999400-0 | 31.03.2025 | 121,849 |
| Contract object: set model de simulate biopsie osoasa | ||||||
| DA37453308 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | MAKETO ATELIER SRL CUI: 38076510 | furnizare | 34999400-0 | 10.02.2025 | 3,490 |
| Contract object: macheta de carton a castelului mariaffy din sangeorgiu de mures | ||||||
| DA37384593 | PENITENCIARUL CRAIOVA CUI: 4553240 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 34999400-0 | 29.01.2025 | 1,200 |
| Contract object: placa abs | ||||||
- 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