| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251668 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MULTIPRINT SRL CUI: 16716910 | servicii | 45316211-7 | 24.09.2026 | 2,400 |
| Contract object: servicii de instalare panouri | ||||||
| DA40937631 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | LORAND SRL CUI: 12778740 | furnizare | 45316211-7 | 04.08.2026 | 5,140 |
| Contract object: caseta luminoasa cu senzor de lumina+montaj caseta cu senzor de lumina | ||||||
| DA40270386 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | LINOS IMPEX SRL CUI: 4300272 | servicii | 45316211-7 | 29.04.2026 | 2,322 |
| Contract object: servicii de motaj reclame pe o distanta de 50 km in jurul oradiei | ||||||
| DA40262858 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | MOLDAVIAN ADVERTISING SRL CUI: 43281171 | servicii | 45316211-7 | 28.04.2026 | 4,876 |
| Contract object: servicii de proiectare, executie si montaj caseta luminoasa | ||||||
| DA39721264 | THERMOENERGY GROUP SA CUI: 33620670 | ABSALOM CRED SRL CUI: 47235445 | furnizare | 45316211-7 | 27.01.2026 | 1,375 |
| Contract object: indicator solar( ref 124/27.01.2026) | ||||||
| DA39580276 | THERMOENERGY GROUP SA CUI: 33620670 | ABSALOM CRED SRL CUI: 47235445 | furnizare | 45316211-7 | 18.12.2025 | 3,270 |
| Contract object: pachet conform oferta( ref 3277/15.12.2025) | ||||||
| DA39480792 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 45316211-7 | 10.12.2025 | 6,695 |
| Contract object: instalare lampi iluminat emergenta | ||||||
| DA39375031 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | NOBIL PRINT SRL CUI: 46346348 | servicii | 45316211-7 | 25.11.2025 | 4,715 |
| Contract object: instalare de panouri luminoase de semnalizarepanouri de informare | ||||||
| DA39328278 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | ALSACIAN GROUP SRL CUI: 7436130 | servicii | 45316211-7 | 19.11.2025 | 1,320 |
| Contract object: serviciu montaj | ||||||
| DA39153524 | COMUNA CONCESTI CUI: 3643892 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | servicii | 45316211-7 | 27.10.2025 | 2,459 |
| Contract object: panou de informare/publicitar | ||||||
| DA39155150 | COMUNA CONCESTI CUI: 3643892 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | servicii | 45316211-7 | 27.10.2025 | 4,917 |
| Contract object: nstalare de panouri luminoase de semnalizare | ||||||
| DA38882075 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | BRIGHT MONKEY ADVERTISING SRL CUI: 44566410 | furnizare | 45316211-7 | 18.09.2025 | 665 |
| Contract object: reclama luminoasa | ||||||
| DA38026429 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | IRIDENART CONCEPT SRL CUI: 36954887 | furnizare | 45316211-7 | 07.05.2025 | 10,170 |
| Contract object: placute si panouri de informare | ||||||
| DA37877789 | ASOCIATIA GRUP DE ACTIUNE LOCALA CAMPIA GAVANU BURDEA CUI: 33392768 | GM ELECTRIC SERVICII SRL CUI: 48282208 | lucrari | 45316211-7 | 11.04.2025 | 4,800 |
| Contract object: confectionare suport si instalare panouri informative | ||||||
| DA37788961 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | ECKO INVEST SRL CUI: 22524316 | lucrari | 45316211-7 | 01.04.2025 | 3,814 |
| Contract object: reparatie caseta luminoasa ipj | ||||||
| DA37062354 | MUNICIPIUL CALAFAT CUI: 4554424 | ARTSIGN VISION SRL CUI: 33163942 | furnizare | 45316211-7 | 02.12.2024 | 32,940 |
| Contract object: firma luminoasa cu litere volumetrice si logo montate pe suport | ||||||
| DA36897680 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | LAVITEO AERON SRL CUI: 36587675 | furnizare | 45316211-7 | 12.11.2024 | 13,500 |
| Contract object: panou caseta iluminata cu stalpi de sustinere | ||||||
| DA36382003 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 45316211-7 | 29.08.2024 | 4,998 |
| Contract object: lucrari de reparatii , instalare si interventii la casete luminoase back lite | ||||||
| DA36162370 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | BOGRAVE ADVERTISING SRL CUI: 14988323 | servicii | 45316211-7 | 18.07.2024 | 22,640 |
| Contract object: servicii proiectare/reproiectare, modernizare si instalare panou informativ | ||||||
| DA36126438 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | LEMINGS SRL CUI: 12039551 | servicii | 45316211-7 | 12.07.2024 | 1,449 |
| Contract object: caseta luminoasa | ||||||
| DA36081513 | COMUNA SOLESTI CUI: 3337583 | FLASH GRUP SRL CUI: 24416701 | furnizare | 45316211-7 | 05.07.2024 | 5,380 |
| Contract object: caseta luminoasa | ||||||
| DA35833706 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | ROSIAL CONCEPT SRL CUI: 28690091 | servicii | 45316211-7 | 30.05.2024 | 5,479 |
| Contract object: instalare de panouri luminoase de semnalizare (rev.2) | ||||||
| DA35373706 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | LED LETTERS SIGN SRL CUI: 38376569 | servicii | 45316211-7 | 28.03.2024 | 5,265 |
| Contract object: montaj panouri | ||||||
| DA35030851 | COMUNA MIROSLAVA CUI: 4540461 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | lucrari | 45316211-7 | 14.02.2024 | 7,979 |
| Contract object: lucrari de montaj 30 de panouri pentru informare | ||||||
| DA34999421 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | LEMINGS SRL CUI: 12039551 | servicii | 45316211-7 | 08.02.2024 | 390 |
| Contract object: inlocuire folie, demontare si montare panou sigla dgas | ||||||
- 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