| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40724946 | MUZEUL DE ARTA CUI: 4707544 | ALL MEDIA SRL CUI: 22837836 | servicii | 79416100-4 | 29.06.2026 | 12,000 |
| Contract object: servicii de promovare a activitatilor si evenimentelor organizate de beneficiar, preluare comunicate | ||||||
| DA40702954 | COMUNA BALOTESTI CUI: 4532469 | BFF BUGET FINANCIAL ACCOUNTING SRL CUI: 41732240 | servicii | 79416100-4 | 25.06.2026 | 51,000 |
| Contract object: servicii de gestionare a relatiilor cu publicul | ||||||
| DA40392679 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | BWJ PROJECT SRL CUI: 16806053 | servicii | 79416100-4 | 15.05.2026 | 4,132 |
| Contract object: servicii de gestionare a relatiilor cu publicul | ||||||
| DA40227341 | COMUNA MOGOSOAIA CUI: 4420830 | PR & CONSULTING STRATEGY SRL CUI: 36853831 | servicii | 79416100-4 | 24.04.2026 | 57,600 |
| Contract object: servicii de gestionare a relatiilor cu publicul si cu mass media pentru comuna mogosoaia | ||||||
| DA40235792 | AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 79416100-4 | 23.04.2026 | 8,640 |
| Contract object: achizitie servicii inchiriere sedo andan impex | ||||||
| DA40225047 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 79416100-4 | 22.04.2026 | 21,080 |
| Contract object: achizitie servicii de inchiriere sistem electronic de dirijare si ordonare s.e.d.o.-dgaspc timis | ||||||
| DA40220852 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 79416100-4 | 22.04.2026 | 1,050 |
| Contract object: servicii inchiriere aparat bonuri de ordine | ||||||
| DA40197521 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 79416100-4 | 17.04.2026 | 13,445 |
| Contract object: achizitie servicii de dirijare si ordonare cu bonuri de ordine | ||||||
| DA40126546 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | UPDATE ARTWOLF SRL CUI: 49013607 | servicii | 79416100-4 | 02.04.2026 | 18,975 |
| Contract object: servicii specifice dedicate activitatii de comunicare institutionala | ||||||
| DA40098780 | CASA JUDETEANA DE PENSII CUI: 13592877 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 79416100-4 | 30.03.2026 | 6,800 |
| Contract object: achizitie servicii de inchiriere sistem electronic de dirijare bonuri de ordine | ||||||
| DA39924340 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | UPDATE ARTWOLF SRL CUI: 49013607 | servicii | 79416100-4 | 03.03.2026 | 18,975 |
| Contract object: servicii specifice dedicate activitatii de comunicare institutionala | ||||||
| DA39759531 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | UPDATE ARTWOLF SRL CUI: 49013607 | servicii | 79416100-4 | 03.02.2026 | 18,975 |
| Contract object: servicii specifice dedicate activitatii de comunicare institutionala | ||||||
| DA39602057 | MUNICIPIUL SALONTA CUI: 4593423 | BAGI MARIA PERSOANA FIZICA AUTORIZATA CUI: 47930948 | servicii | 79416100-4 | 23.12.2025 | 63,600 |
| Contract object: servicii gestionare a relatiilor publice | ||||||
| DA39596431 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | MAYBISOFT SERVICES SRL CUI: 45328947 | servicii | 79416100-4 | 22.12.2025 | 99,151 |
| Contract object: servicii receptie garderoba si primire public | ||||||
| DA39496239 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 79416100-4 | 10.12.2025 | 6,723 |
| Contract object: achizitie servicii de inchiriere si intretinere sedo | ||||||
| DA39402490 | AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 79416100-4 | 28.11.2025 | 1,080 |
| Contract object: acizitie servicii inchiriere sedo | ||||||
| DA39365493 | CASA JUDETEANA DE PENSII CUI: 13592877 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 79416100-4 | 25.11.2025 | 3,400 |
| Contract object: achizitie servicii de inchiriere sistem electronic de dirijare bonuri de ordine | ||||||
| DA39139815 | MUNICIPIUL BRAILA CUI: 4205670 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 79416100-4 | 24.10.2025 | 22,200 |
| Contract object: sistem electronic de dirijare si ordonare si role hartie termosenzitiva | ||||||
| DA38351487 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | UPDATE ARTWOLF SRL CUI: 49013607 | servicii | 79416100-4 | 17.06.2025 | 97,500 |
| Contract object: servicii specifice dedicate activitatii de comunicare institututionala 2025 | ||||||
| DA38288156 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 79416100-4 | 06.06.2025 | 5,250 |
| Contract object: servicii inchiriere sistem electronic de dirijare si ordonare | ||||||
| DA38172409 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 79416100-4 | 22.05.2025 | 9,328 |
| Contract object: servicii de inchiriere sisteme de bonuri pentru sediul dgvbl sector 2 | ||||||
| DA38124795 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | BWJ PROJECT SRL CUI: 16806053 | servicii | 79416100-4 | 16.05.2025 | 6,000 |
| Contract object: servicii de gestionare a relatiilor cu publicul | ||||||
| DA37987947 | COMUNA MOGOSOAIA CUI: 4420830 | PR & CONSULTING STRATEGY SRL CUI: 36853831 | servicii | 79416100-4 | 29.04.2025 | 57,600 |
| Contract object: servicii de gestionare a relatiilor cu publicul si mass media pentru comuna mogosoaia | ||||||
| DA37963243 | CASA JUDETEANA DE PENSII CUI: 13592877 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 79416100-4 | 24.04.2025 | 6,800 |
| Contract object: achizitie servicii de inchiriere sistem electronic de dirijare bonuri de ordine | ||||||
| DA37956219 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 79416100-4 | 23.04.2025 | 13,445 |
| Contract object: achizitie servicii de gestionare a relatiilor cu publicul | ||||||
- 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