| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SIG IMPEX SRL CUI: 4909020 | furnizare | 37800000-6 | 30.09.2026 | 3,070 |
| Contract object: pachet materiale creatie cia sf maria golesti | ||||||
| DA41286163 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BNBUSINESS SRL CUI: 10933694 | furnizare | 37800000-6 | 29.09.2026 | 84 |
| Contract object: bloc hartie acuarela watercolour 1264 fabriano a4, spirala, 3- file | ||||||
| DA41284397 | LICEUL DE ARTA SIBIU CUI: 4556174 | RAFAELO ART SRL CUI: 27763411 | furnizare | 37800000-6 | 29.09.2026 | 5,028 |
| Contract object: lic arta sibiu - materiale didactice atestate pictura | ||||||
| DA41275422 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | PASTEX COM SRL CUI: 2896218 | furnizare | 37800000-6 | 29.09.2026 | 887 |
| Contract object: pachet accesorii creative | ||||||
| DA41280576 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BNBUSINESS SRL CUI: 10933694 | furnizare | 37800000-6 | 29.09.2026 | 3,336 |
| Contract object: pachet produse artizanale | ||||||
| DA41271899 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | HELENER STORE ONLINE SRL CUI: 42756337 | furnizare | 37800000-6 | 28.09.2026 | 1,718 |
| Contract object: pachet pasta polimerica de modelaj | ||||||
| DA41277040 | CENTRUL SOCIAL DE ZI PENTRU COPII PREJMER CUI: 18487490 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 37800000-6 | 28.09.2026 | 200 |
| Contract object: pachet produse de artizanat conform descriere | ||||||
| DA41267596 | MUZEUL DE ARTA CUI: 4354574 | RAFAELO ART SRL CUI: 27763411 | furnizare | 37800000-6 | 25.09.2026 | 231 |
| Contract object: sasiu fara panza 3x6cm -137.2x234cm | ||||||
| DA41230992 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INTERCERAM SRL CUI: 22883115 | furnizare | 37800000-6 | 25.09.2026 | 9,505 |
| Contract object: pachet materiale ceramice | ||||||
| DA41262252 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | ORAMIL-IMEX SRL CUI: 73630 | furnizare | 37800000-6 | 24.09.2026 | 1,861 |
| Contract object: achizitie mater de intretinere | ||||||
| DA41260670 | MUZEUL CASA MURESENILOR CUI: 9948055 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 37800000-6 | 24.09.2026 | 443 |
| Contract object: achizitie pachet produse de artizanat conform descriere | ||||||
| DA41237727 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 37800000-6 | 24.09.2026 | 6,149 |
| Contract object: pachet planta curgatoare long hair (tillandsia) 85 cm verde padure | ||||||
| DA41253116 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 37800000-6 | 24.09.2026 | 671 |
| Contract object: pachet cu produse de lucru manual | ||||||
| DA41248847 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | DEDEMAN SRL CUI: 2816464 | furnizare | 37800000-6 | 23.09.2026 | 1,238 |
| Contract object: pachet materiale - decoratiuni de craciun - craciunul din slobozia | ||||||
| DA41239178 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 37800000-6 | 22.09.2026 | 537 |
| Contract object: rola pluta | ||||||
| DA41232717 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 37800000-6 | 22.09.2026 | 379 |
| Contract object: pachet produse de artizanat conform descriere | ||||||
| DA41223664 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 37800000-6 | 22.09.2026 | 484 |
| Contract object: pachet cu articole de craft si arta | ||||||
| DA41230959 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | ADACONI SRL CUI: 2143414 | furnizare | 37800000-6 | 22.09.2026 | 178 |
| Contract object: pachet articole pentru lucrari de artizanat si de arta | ||||||
| DA41228491 | MUZEUL DE ARTA CUI: 4317762 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 37800000-6 | 21.09.2026 | 360 |
| Contract object: passepartout dimensionat | ||||||
| DA41219296 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | CASUTA CULORILOR SRL CUI: 37424471 | furnizare | 37800000-6 | 19.09.2026 | 264 |
| Contract object: pachet materiale scoala | ||||||
| DA41218681 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 37800000-6 | 18.09.2026 | 2,133 |
| Contract object: pachet cu articole de lucru manual | ||||||
| DA41216276 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 37800000-6 | 18.09.2026 | 124 |
| Contract object: pachet produse de artizanat conform descriere | ||||||
| DA41214543 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | ADACONI SRL CUI: 2143414 | furnizare | 37800000-6 | 18.09.2026 | 1,770 |
| Contract object: pachet articole pentru lucrari de artizanat si de arta | ||||||
| DA41210943 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 37800000-6 | 17.09.2026 | 390 |
| Contract object: pachet article pentru lucrri e artizanat si arta | ||||||
| DA41210791 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 37800000-6 | 17.09.2026 | 1,050 |
| Contract object: materiale restaurare | ||||||
- 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