| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260653 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | servicii | 79342300-6 | 24.09.2026 | 10,000 |
| Contract object: prestari servicii sala gaudeamus | ||||||
| DA40519093 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | POLITIK MEDIA SRL CUI: 50854085 | servicii | 79342300-6 | 29.05.2026 | 7,000 |
| Contract object: servicii de marketing | ||||||
| DA40518455 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | NAPOBIT SRL CUI: 26962491 | servicii | 79342300-6 | 29.05.2026 | 7,000 |
| Contract object: servicii de marketing | ||||||
| DA40469634 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SFG PRESS SRL CUI: 26984236 | servicii | 79342300-6 | 25.05.2026 | 7,920 |
| Contract object: servicii de marketing | ||||||
| DA40470514 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MESAGERUL PRESS SRL CUI: 28929971 | servicii | 79342300-6 | 25.05.2026 | 12,600 |
| Contract object: servicii de marketing - promovare in revista | ||||||
| DA40469869 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MONITORUL DE CLUJ SRL CUI: 27203732 | servicii | 79342300-6 | 25.05.2026 | 14,000 |
| Contract object: servicii de marketing promovare in revista | ||||||
| DA40468842 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MONITORUL DE CLUJ SRL CUI: 27203732 | servicii | 79342300-6 | 25.05.2026 | 9,900 |
| Contract object: servicii de marketing | ||||||
| DA39576990 | ORASUL FRASIN CUI: 4535651 | NEW TIMES MEDIA SRL CUI: 15133951 | servicii | 79342300-6 | 18.12.2025 | 500 |
| Contract object: felicitare/ urare | ||||||
| DA39378515 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 79342300-6 | 26.11.2025 | 1,298 |
| Contract object: reparatie conform deviz 6455-cv01bfs | ||||||
| DA39199279 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 79342300-6 | 03.11.2025 | 9,504 |
| Contract object: servicii reparatie microbuz conform deviz 6053 - bv65prh | ||||||
| DA38962748 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 79342300-6 | 29.09.2025 | 2,008 |
| Contract object: servicii reparatie conform deviz 6237 - bv28prh | ||||||
| DA38810279 | COMUNA APATA CUI: 4777205 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 79342300-6 | 05.09.2025 | 1,322 |
| Contract object: reparatii duster 57 pca | ||||||
| DA38015559 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | E-VALUE INTERNATIONAL SA CUI: 33481563 | servicii | 79342300-6 | 05.05.2025 | 32,500 |
| Contract object: servicii de contact center cnf. ref. 8567/ 30.04.2025 | ||||||
| DA37951870 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MESAGERUL PRESS SRL CUI: 28929971 | servicii | 79342300-6 | 23.04.2025 | 13,200 |
| Contract object: servicii de marketing in revista de specialitate | ||||||
| DA37951662 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SFG PRESS SRL CUI: 26984236 | servicii | 79342300-6 | 23.04.2025 | 7,920 |
| Contract object: servicii de marketing promovate in cadrul unor cataloage/brosuri/reviste de specialitate - regional | ||||||
| DA37951517 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MONITORUL DE CLUJ SRL CUI: 27203732 | servicii | 79342300-6 | 23.04.2025 | 9,900 |
| Contract object: servicii de marketing promovate in cadrul unor cataloage/brosuri/reviste de specialitate | ||||||
| DA37900974 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | NEW TIMES MEDIA SRL CUI: 15133951 | servicii | 79342300-6 | 17.04.2025 | 1,000 |
| Contract object: urari sarbatori pascale | ||||||
| DA37841214 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | servicii | 79342300-6 | 07.04.2025 | 202,500 |
| Contract object: servicii de mentenanta centru de agrement si divertisment poiana brasov | ||||||
| DA37696166 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 79342300-6 | 19.03.2025 | 1,620 |
| Contract object: intermed verificare stingator tip p6 | ||||||
| DA37634005 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | E-VALUE INTERNATIONAL SA CUI: 33481563 | servicii | 79342300-6 | 11.03.2025 | 13,000 |
| Contract object: servicii de contact center cnf. ref. 4216/ 27.02.2025 | ||||||
| DA37606662 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | MUNTENIA FIRE STING SRL CUI: 42069830 | lucrari | 79342300-6 | 06.03.2025 | 252 |
| Contract object: intermed verificare stingator tip p6 | ||||||
| DA37575352 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING INTERNATIONAL SRL CUI: 16090760 | servicii | 79342300-6 | 03.03.2025 | 19,000 |
| Contract object: servicii de mentenanta centru de distractii si agrement | ||||||
| DA37417515 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING INTERNATIONAL SRL CUI: 16090760 | servicii | 79342300-6 | 04.02.2025 | 19,000 |
| Contract object: servicii de mentenanta centru de distractii si agrement | ||||||
| DA37275799 | COMUNA BATA CUI: 3519089 | SUPPORT UNLTD CONSULTING SRL CUI: 45501001 | servicii | 79342300-6 | 10.01.2025 | 30,000 |
| Contract object: achizitie servicii de asistenta in domeniul achizitiilor publice | ||||||
| DA37275417 | COMUNA ZARAND CUI: 3520130 | SUPPORT UNLTD CONSULTING SRL CUI: 45501001 | servicii | 79342300-6 | 10.01.2025 | 84,000 |
| Contract object: achizitie servicii de asistenta in domeniul achizitiilor publice | ||||||
- 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