| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41082887 | SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 44812320-4 | 04.09.2026 | 183 |
| Contract object: pachet culori acrilice | ||||||
| DA41033571 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | OPAINA CLAUDIU CRISTIAN PFA CUI: 50862819 | furnizare | 44812320-4 | 21.08.2026 | 5,307 |
| Contract object: oferta materiale mozaic | ||||||
| DA40848059 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | OPAINA CLAUDIU CRISTIAN PFA CUI: 50862819 | furnizare | 44812320-4 | 21.07.2026 | 3,546 |
| Contract object: oferta materiale mozaic | ||||||
| DA40838921 | ORASUL SALCEA CUI: 4244180 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 44812320-4 | 16.07.2026 | 32,880 |
| Contract object: culori pentru pictat | ||||||
| DA40477982 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | OPAINA CLAUDIU CRISTIAN PFA CUI: 50862819 | furnizare | 44812320-4 | 26.05.2026 | 2,291 |
| Contract object: oferta materiale mozaic | ||||||
| DA40455244 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44812320-4 | 22.05.2026 | 210 |
| Contract object: acuarele tempera 12 cul | ||||||
| DA40279062 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44812320-4 | 29.04.2026 | 907 |
| Contract object: achizitie birotica | ||||||
| DA39972627 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | IFTODE UNIVERSAL SRL CUI: 4392870 | furnizare | 44812320-4 | 10.03.2026 | 135 |
| Contract object: materiale productie spectacol | ||||||
| DA39920835 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | OPAINA CLAUDIU CRISTIAN PFA CUI: 50862819 | furnizare | 44812320-4 | 02.03.2026 | 26,612 |
| Contract object: oferta materiale mozaic | ||||||
| DA39912830 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 44812320-4 | 27.02.2026 | 11,016 |
| Contract object: pachet materiale pictura - robg00299 | ||||||
| DA39367425 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 44812320-4 | 25.11.2025 | 993 |
| Contract object: pachet culori acrilice | ||||||
| DA39136060 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | BIROTICA RS SRL CUI: 32329177 | furnizare | 44812320-4 | 23.10.2025 | 1,436 |
| Contract object: materiale pictura | ||||||
| DA39100835 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | OPAINA CLAUDIU CRISTIAN PFA CUI: 50862819 | furnizare | 44812320-4 | 17.10.2025 | 36,956 |
| Contract object: oferta materiale mozaic | ||||||
| DA39009406 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44812320-4 | 03.10.2025 | 136 |
| Contract object: pachet teatrul sica alexandrescu | ||||||
| DA38429978 | ORASUL SALCEA CUI: 4244180 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 44812320-4 | 27.06.2025 | 29,940 |
| Contract object: pachet acuarele | ||||||
| DA38327879 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | STEF SRL CUI: 1959474 | furnizare | 44812320-4 | 13.06.2025 | 1,801 |
| Contract object: pachet culori acrilice | ||||||
| DA38313807 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44812320-4 | 11.06.2025 | 181 |
| Contract object: culori acrilice | ||||||
| DA38177301 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44812320-4 | 22.05.2025 | 659 |
| Contract object: diverse articole - premii concurs inaltarea lui hristos | ||||||
| DA38106864 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44812320-4 | 14.05.2025 | 53 |
| Contract object: culori acrilice | ||||||
| DA38054488 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | OPAINA CLAUDIU CRISTIAN PFA CUI: 50862819 | furnizare | 44812320-4 | 08.05.2025 | 1,385 |
| Contract object: oferta piatra | ||||||
| DA38047859 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | INPRIDE SRL CUI: 28185278 | furnizare | 44812320-4 | 07.05.2025 | 380 |
| Contract object: materiale program saptamana verde 2024-2025 | ||||||
| DA37563431 | SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 44812320-4 | 27.02.2025 | 852 |
| Contract object: papetarie | ||||||
| DA37388593 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 44812320-4 | 30.01.2025 | 403 |
| Contract object: culori | ||||||
| DA37074364 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | OPAINA CLAUDIU CRISTIAN PFA CUI: 50862819 | furnizare | 44812320-4 | 03.12.2024 | 41,392 |
| Contract object: oferta piatra | ||||||
| DA37035702 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 44812320-4 | 27.11.2024 | 5,508 |
| Contract object: pachet consumabile pictura | ||||||
- 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