| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302249 | COMUNA LIESTI CUI: 3264562 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | furnizare | 35261100-2 | 30.09.2026 | 840 |
| Contract object: placi aluminiu inscriptionate | ||||||
| DA41279390 | MUZEUL DE ARTA CUI: 4354574 | J&J GROUP SRL CUI: 14450110 | furnizare | 35261100-2 | 29.09.2026 | 999 |
| Contract object: people stopper wind-on premium, panou mobil rezistent la vant s7, 700 x 1000 mm | ||||||
| DA41234366 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ASIX-RO PRODCOM SRL CUI: 9598162 | furnizare | 35261100-2 | 22.09.2026 | 7,418 |
| Contract object: panou informare, ecusoane, autorizatie tazi, licente traseu | ||||||
| DA41212523 | MUNICIPIUL BRAD CUI: 4374962 | MARINI TRANS MIXT SRL CUI: 32134914 | lucrari | 35261100-2 | 18.09.2026 | 17,500 |
| Contract object: lucrari de executie infrastructura ,suprastructura ,arhitectura si montaj-panou afisaj electonic | ||||||
| DA41217017 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | SOLDSHOP TRAFORATE SRL CUI: 43614519 | furnizare | 35261100-2 | 18.09.2026 | 4,484 |
| Contract object: panouri pvc 5mm colantate autocolant 2026 | ||||||
| DA41180708 | MUNICIPIUL HUNEDOARA CUI: 2127028 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 35261100-2 | 16.09.2026 | 30,000 |
| Contract object: panou informativ din alucobond 33cmx66cm | ||||||
| DA40965682 | SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 | AVDANCOS SRL CUI: 16664145 | furnizare | 35261100-2 | 12.08.2026 | 800 |
| Contract object: banner imprimat 155x300 cm | ||||||
| DA40860362 | MUNICIPIUL HUNEDOARA CUI: 2127028 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 35261100-2 | 28.07.2026 | 140 |
| Contract object: panou de informare | ||||||
| DA40892310 | ORASUL CRISTURU SECUIESC CUI: 4367647 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 35261100-2 | 27.07.2026 | 300 |
| Contract object: panou de informare | ||||||
| DA40890140 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | RADCOM SA CUI: 3939511 | furnizare | 35261100-2 | 27.07.2026 | 78,522 |
| Contract object: panouri informare calatori | ||||||
| DA40885818 | COMUNA BUGHEA DE SUS CUI: 16414572 | INTELLIGENT LOGO SRL CUI: 49411874 | furnizare | 35261100-2 | 27.07.2026 | 450 |
| Contract object: placa permanenta bond colantat, print uv, dimensiuni 80*50 cm- proiect pnrr - c15 - dotari | ||||||
| DA40872041 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | BOTOND INSTAL EXPERT SRL CUI: 29202105 | lucrari | 35261100-2 | 23.07.2026 | 1,050 |
| Contract object: montat panou statii autobuz | ||||||
| DA40846385 | COMUNA PANACI CUI: 4326892 | PRINT EVENT BUCOVINA SRL CUI: 48147350 | furnizare | 35261100-2 | 20.07.2026 | 860 |
| Contract object: panouri informative | ||||||
| DA40837988 | COMUNA NICORESTI CUI: 3878767 | DEELIKTE CAFPRINT SRL CUI: 43615549 | furnizare | 35261100-2 | 17.07.2026 | 372 |
| Contract object: panou de informare privind executia lucrarii infiintare retea intelig de distrib gaze naturale | ||||||
| DA40757214 | MUNICIPIUL HUNEDOARA CUI: 2127028 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 35261100-2 | 06.07.2026 | 25,000 |
| Contract object: panou informativ din alucobond 33cmx66cm cu stalp din teava 3m | ||||||
| DA40759619 | COMUNA ROSIA CUI: 5460832 | IMAGO MEDIA SRL CUI: 13800374 | furnizare | 35261100-2 | 03.07.2026 | 4,300 |
| Contract object: achizitie realizare panou informare proiect rohu interreg romania -ungaria - project hard | ||||||
| DA40748961 | COMUNA BREBU NOU CUI: 3227637 | M - PROIECT CONSULTING SRL CUI: 16540228 | furnizare | 35261100-2 | 02.07.2026 | 66,000 |
| Contract object: panouri de informare | ||||||
| DA40726525 | MUNICIPIUL TECUCI CUI: 4269312 | AVDANCOS SRL CUI: 16664145 | furnizare | 35261100-2 | 30.06.2026 | 1,240 |
| Contract object: banner imprimat 500x300 cm | ||||||
| DA40569406 | MUNICIPIUL TECUCI CUI: 4269312 | AVDANCOS SRL CUI: 16664145 | furnizare | 35261100-2 | 08.06.2026 | 1,901 |
| Contract object: stickere adezive informare folosire ecipament de protectie in skate park | ||||||
| DA40496906 | MUNICIPIUL BRAD CUI: 4374962 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 35261100-2 | 27.05.2026 | 252,500 |
| Contract object: panou afisaj led | ||||||
| DA40486850 | MUNICIPIUL HUNEDOARA CUI: 2127028 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 35261100-2 | 27.05.2026 | 7,420 |
| Contract object: panouri informative | ||||||
| DA40427224 | COMUNA DIOSIG CUI: 4820283 | IMAGO MEDIA SRL CUI: 13800374 | furnizare | 35261100-2 | 21.05.2026 | 4,960 |
| Contract object: panou temporar | ||||||
| DA40427936 | COMUNA BROSCAUTI CUI: 4524946 | ELCOR PAPER SRL CUI: 13759682 | furnizare | 35261100-2 | 19.05.2026 | 260 |
| Contract object: panou permanent de publicitate-pnrr | ||||||
| DA40399993 | COMUNA APAHIDA CUI: 4485243 | VARIETY BUSINESS SRL CUI: 37589445 | furnizare | 35261100-2 | 15.05.2026 | 980 |
| Contract object: panou publicitar mmap 0.50 x 0.80 | ||||||
| DA40384206 | MUNICIPIUL HUNEDOARA CUI: 2127028 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 35261100-2 | 14.05.2026 | 1,650 |
| Contract object: panou de informare | ||||||
- 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