| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39545938 | UNITATE MILITARA 01376 CUI: 13737234 | INDUSTRIAL LOGISTIC & DISTRIBUTION SRL CUI: 32348730 | servicii | 35123000-2 | 16.12.2025 | 19,835 |
| Contract object: serviciu confectionare placa identificare um01376 cu litere volumetrice | ||||||
| DA37956588 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | FAST PRINTING MANAGEMENT SRL CUI: 27916337 | furnizare | 35123000-2 | 23.04.2025 | 2,015 |
| Contract object: pop-up textil 1x2m | ||||||
| DA36923357 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | INTERMEDIA SERVICES TOP SRL CUI: 33623676 | furnizare | 35123000-2 | 13.11.2024 | 2,500 |
| Contract object: achizitie placa permanenta pentru laboratorul national de calitate a apei | ||||||
| DA36383020 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 35123000-2 | 29.08.2024 | 2,313 |
| Contract object: panou temporar afisaj pnrr | ||||||
| DA33268733 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | MEDIABANK AD SOLUTIONS SRL CUI: 32499619 | furnizare | 35123000-2 | 16.05.2023 | 119,303 |
| Contract object: achizitie echipamente de identificare amplasamant | ||||||
| DA31868615 | UM 02454 CUI: 5399442 | MEDIA IMAGINATION SRL CUI: 16031437 | furnizare | 35123000-2 | 11.11.2022 | 12,229 |
| Contract object: confectionare plachete de identificare | ||||||
| DA29180597 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | MEDIABANK AD SOLUTIONS SRL CUI: 32499619 | furnizare | 35123000-2 | 04.11.2021 | 1,594 |
| Contract object: reclama luminoasa 150 - 200 cm. | ||||||
| DA29180689 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | MEDIABANK AD SOLUTIONS SRL CUI: 32499619 | furnizare | 35123000-2 | 04.11.2021 | 38,160 |
| Contract object: litere luminoase volumetrice | ||||||
| DA27980952 | GRADINITA NR276 CUI: 4659404 | MARI POP DISTRIBUTION SRL CUI: 27278247 | servicii | 35123000-2 | 17.05.2021 | 2,700 |
| Contract object: plasa pentru imprejmuit gard | ||||||
| DA25967723 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 35123000-2 | 15.07.2020 | 303 |
| Contract object: plasa verde 2m x 50m | ||||||
| DA23626368 | RAJA SA CUI: 1890420 | REGENT SRL CUI: 14041094 | furnizare | 35123000-2 | 06.08.2019 | 2,752 |
| Contract object: plasa de mascare verde | ||||||
| DA21122596 | PENITENCIARUL IASI CUI: 4701509 | SIMS SRL CUI: 5475116 | furnizare | 35123000-2 | 05.09.2018 | 1,054 |
| Contract object: placute identificare | ||||||
- 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