| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287295 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | INSIDE MEDIA SRL CUI: 15213724 | furnizare | 39154100-7 | 29.09.2026 | 2,479 |
| Contract object: pachet materiale bursa locurilor de munca | ||||||
| DA41241315 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 39154100-7 | 23.09.2026 | 3,460 |
| Contract object: stand tv mobil, telescopic si reglabil, 60-100 inch, vesa 1000x600, techly ica-tr24 fb-fdi0329 | ||||||
| DA41230929 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | AD GROUP VEGAN SRL CUI: 45965257 | furnizare | 39154100-7 | 22.09.2026 | 1,250 |
| Contract object: sistem desk personalizat | ||||||
| DA41196353 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | PRO CINEMATIC DPV SRL CUI: 39647160 | furnizare | 39154100-7 | 16.09.2026 | 535 |
| Contract object: suport afisare brosuri noaptea cercetatorilor 2026 | ||||||
| DA41175027 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 39154100-7 | 15.09.2026 | 1,249 |
| Contract object: suport/ stand tv mobil | ||||||
| DA41131517 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | R C POLYTECH SRL CUI: 3821175 | servicii | 39154100-7 | 08.09.2026 | 21,600 |
| Contract object: servicii de inchiriere standuri expozitionale pentru targul gaudeamus radio romania, editia iasi | ||||||
| DA41041601 | ORAS NAVODARI CUI: 4618382 | OFF INK SRL CUI: 52292544 | furnizare | 39154100-7 | 24.08.2026 | 200,000 |
| Contract object: achizitie si livrare 4 ansambluri mobile de relaxare si fotografiere | ||||||
| DA40984507 | AEROCLUBUL ROMANIEI CUI: 4266944 | PEVITEX SRL CUI: 24263438 | furnizare | 39154100-7 | 13.08.2026 | 1,716 |
| Contract object: desk waist | ||||||
| DA40976262 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ADDICTAD SRL CUI: 33607069 | furnizare | 39154100-7 | 11.08.2026 | 35,000 |
| Contract object: pachet standuri expozitionale/de promovare in aer liber si indoor - pnrr | ||||||
| DA40968269 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | COPY DIVERSS SRL CUI: 31344284 | furnizare | 39154100-7 | 10.08.2026 | 14,463 |
| Contract object: stand mobil luminos pentru exterior din polietilena | ||||||
| DA40953807 | AEROCLUBUL ROMANIEI CUI: 4266944 | PEVITEX SRL CUI: 24263438 | furnizare | 39154100-7 | 06.08.2026 | 2,470 |
| Contract object: sistem curb | ||||||
| DA40857442 | MUZEUL NATIONAL PELES CUI: 2842935 | PINK ADVERTISING SRL CUI: 16794404 | furnizare | 39154100-7 | 22.07.2026 | 19,490 |
| Contract object: panouri plexiglass transparent pt protectie | ||||||
| DA40862770 | COMUNA STAUCENI CUI: 3372084 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 39154100-7 | 22.07.2026 | 244,581 |
| Contract object: mobilier specific targurilor | ||||||
| DA40658983 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | R C POLYTECH SRL CUI: 3821175 | servicii | 39154100-7 | 18.06.2026 | 28,000 |
| Contract object: standuri interioare expunere adv 1533641/09.06.2026 | ||||||
| DA40658555 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | R C POLYTECH SRL CUI: 3821175 | servicii | 39154100-7 | 18.06.2026 | 25,800 |
| Contract object: standuri interioare expunere adv 1533641/09.06.2026 | ||||||
| DA40626694 | ORASUL ALESD CUI: 4348920 | MAN SOFT SRL CUI: 23940219 | furnizare | 39154100-7 | 16.06.2026 | 9,000 |
| Contract object: stand pentru un spatiu expozitional 3 x 3 m | ||||||
| DA40526716 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | LUCAS ALISIA SOLUTIONS SRL CUI: 41303907 | furnizare | 39154100-7 | 02.06.2026 | 5,040 |
| Contract object: articole de prezentare | ||||||
| DA40430367 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | J&J GROUP SRL CUI: 14450110 | furnizare | 39154100-7 | 19.05.2026 | 1,414 |
| Contract object: achizitie publica de pupitru demontabil, material pexiglas | ||||||
| DA40419169 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | MEDIABANK AD SOLUTIONS SRL CUI: 32499619 | furnizare | 39154100-7 | 19.05.2026 | 18,515 |
| Contract object: furnizare caseta frameless neluminoasa cu print textil | ||||||
| DA40397978 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 39154100-7 | 15.05.2026 | 1,239 |
| Contract object: stand tv mobil | ||||||
| DA40395531 | ECO SA CUI: 10625635 | EXOTIC FOOD SRL CUI: 53136136 | furnizare | 39154100-7 | 14.05.2026 | 331 |
| Contract object: carucior mobil cu roti pentru colivii | ||||||
| DA40395282 | ECO SA CUI: 10625635 | EXOTIC FOOD SRL CUI: 53136136 | furnizare | 39154100-7 | 14.05.2026 | 1,612 |
| Contract object: colivie | ||||||
| DA40390517 | COMUNA PROVITA DE JOS CUI: 2843159 | IVEMA SRL CUI: 54621970 | furnizare | 39154100-7 | 14.05.2026 | 50,000 |
| Contract object: stand expozitional din lemn tip casuta pentru spatiu de promovare produse locale provita de jos | ||||||
| DA40339482 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | IULIUS MOBELHAUS SRL CUI: 40531109 | furnizare | 39154100-7 | 08.05.2026 | 3,400 |
| Contract object: suport expunere documente | ||||||
| DA40339523 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | IULIUS MOBELHAUS SRL CUI: 40531109 | furnizare | 39154100-7 | 08.05.2026 | 1,900 |
| Contract object: suport expunere documente | ||||||
- 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