| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289242 | COMUNA CUCI CUI: 5669341 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 29.09.2026 | 351 |
| Contract object: materiale intretinere comuna cuci | ||||||
| DA41286943 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39311000-5 | 29.09.2026 | 287 |
| Contract object: filmoplast p 50m x 2cm | ||||||
| DA41286156 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 29.09.2026 | 564 |
| Contract object: materiale pentru intretinere | ||||||
| DA41281626 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 28.09.2026 | 6,174 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41281322 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 28.09.2026 | 4,161 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41260365 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 28.09.2026 | 659 |
| Contract object: pachet restaurare pentru laboratorul zonal restaurare din cadrul muzeului national al banatului | ||||||
| DA41260284 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | ROART DISTRIBUTION SRL CUI: 17165879 | furnizare | 39311000-5 | 24.09.2026 | 758 |
| Contract object: materiale de pictura diverse pentru reconditionare recuzita teatru pentru copii | ||||||
| DA41238779 | MUZEUL DE ARTA CUI: 4354574 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 23.09.2026 | 554 |
| Contract object: film de poliester art 23/1 monosiliconat 10 mt - h.202 cm | ||||||
| DA41236018 | MUZEUL JUDETEAN ARGES CUI: 4469272 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 22.09.2026 | 6,840 |
| Contract object: pachet materiale pt. restaurare 1 | ||||||
| DA41235884 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 22.09.2026 | 1,390 |
| Contract object: pachet materiale intretinere | ||||||
| DA41235196 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 22.09.2026 | 519 |
| Contract object: pachet articole restaurare | ||||||
| DA41230119 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 21.09.2026 | 544 |
| Contract object: pachet materiale intretinere3 | ||||||
| DA41227514 | COMUNA VULCANA-BAI CUI: 4206918 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 21.09.2026 | 866 |
| Contract object: materiale intretinere-reparatii-schimb | ||||||
| DA41196639 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 17.09.2026 | 4,862 |
| Contract object: pachet materiale pt. restaurare 2 numar de referinta: 021210068 | ||||||
| DA41201973 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 17.09.2026 | 2,029 |
| Contract object: materiale reparatii | ||||||
| DA41194141 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 16.09.2026 | 352 |
| Contract object: paraloid b 72 (ambalaj 1 kg) | ||||||
| DA41172975 | MUZEUL DE ARTA CUI: 4354574 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 15.09.2026 | 4,441 |
| Contract object: pachet materiale pt. restaurare | ||||||
| DA41138957 | COMUNA PIETROSITA CUI: 4344449 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 09.09.2026 | 15,444 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41084381 | ORASUL PUCIOASA CUI: 4280302 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 01.09.2026 | 2,668 |
| Contract object: pachet materiale intretinere - lucrari edilitare (intretinere locala) | ||||||
| DA41084410 | ORASUL PUCIOASA CUI: 4280302 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 01.09.2026 | 4,641 |
| Contract object: pachet materiale intretinere - uat oras pucioasa | ||||||
| DA41073469 | COMUNA TAURENI CUI: 5669325 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 31.08.2026 | 1,133 |
| Contract object: mici materiale de restaurare | ||||||
| DA41068751 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | GOLDEN GLASS SERVICES SRL CUI: 19000532 | furnizare | 39311000-5 | 31.08.2026 | 7,521 |
| Contract object: mici materiale de restaurare - profil din lemn pentru confectionare sasiu mobil | ||||||
| DA41071195 | COMUNA SANGER CUI: 5669333 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 28.08.2026 | 1,440 |
| Contract object: achizitie directa | ||||||
| DA41067613 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39311000-5 | 28.08.2026 | 596 |
| Contract object: diverse articole pentru legatorie | ||||||
| DA41064027 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 27.08.2026 | 317 |
| Contract object: materiale de 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