| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302889 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | VITRINA ADVERTISING SRL CUI: 43800716 | servicii | 79800000-2 | 30.09.2026 | 6,749 |
| Contract object: productie si decorare-neutralizare sala studio a teatrului maghiar de stat cluj-napoca | ||||||
| DA41302908 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | VITRINA ADVERTISING SRL CUI: 43800716 | servicii | 79800000-2 | 30.09.2026 | 13,604 |
| Contract object: campanie outdoor | ||||||
| DA41301166 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | PRO MARKETING SRL CUI: 12988041 | servicii | 79800000-2 | 30.09.2026 | 1,503 |
| Contract object: pachet diverse tiparituri | ||||||
| DA41293235 | OPERA ROMANA CRAIOVA CUI: 4553186 | ROMCONECT PRINT & SIGN SRL CUI: 47927594 | servicii | 79800000-2 | 30.09.2026 | 5,700 |
| Contract object: servicii colantare placa smis-identitate vizuala (3x2m, 2 fete) | ||||||
| DA41286121 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | furnizare | 79800000-2 | 30.09.2026 | 3,640 |
| Contract object: caiet program stagiune -- a5, 24 pagini, capsat | ||||||
| DA41285504 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | furnizare | 79800000-2 | 30.09.2026 | 2,480 |
| Contract object: caiet program saptamanal 16 pagini digital | ||||||
| DA41294294 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79800000-2 | 30.09.2026 | 560 |
| Contract object: foaie de observatie clinica generala | ||||||
| DA41294304 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79800000-2 | 30.09.2026 | 70 |
| Contract object: fisa solicitare examen ct | ||||||
| DA41294847 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79800000-2 | 30.09.2026 | 360 |
| Contract object: registru consultatii | ||||||
| DA41293221 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 30.09.2026 | 668 |
| Contract object: tipizate numar de referinta: 95 pret de catalog: 667,50 ron / unitate de masura unitate de masura: | ||||||
| DA41287805 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | IOVAN MARIAN AF CUI: 7099700 | servicii | 79800000-2 | 30.09.2026 | 5,550 |
| Contract object: servicii copiere, printare, scanare | ||||||
| DA41290673 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DUMPET PRINT SRL CUI: 50285907 | furnizare | 79800000-2 | 30.09.2026 | 8,760 |
| Contract object: foaie obs clinica generala 400 buc - fisa spitalizare zi 300 buc | ||||||
| DA41290482 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | TIPOGRAPHIC SRL CUI: 6415686 | furnizare | 79800000-2 | 29.09.2026 | 800 |
| Contract object: proiectare si tiparire calendare tip semn carte | ||||||
| DA41285016 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | CECONII SRL CUI: 6889191 | furnizare | 79800000-2 | 29.09.2026 | 72 |
| Contract object: afise 57 x 120 mm - promovare spectacole tmbm | ||||||
| DA41283257 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | PIM SRL CUI: 1988097 | servicii | 79800000-2 | 29.09.2026 | 574 |
| Contract object: servicii tipografice - (afise si bilete) | ||||||
| DA41286639 | COMUNA GRADINA CUI: 17093977 | ASOCIATIA PUZZLE CULTURAL CUI: 48143854 | servicii | 79800000-2 | 29.09.2026 | 34,500 |
| Contract object: materiale documentare | ||||||
| DA41287030 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | TIPOGRAPHIC SRL CUI: 6415686 | servicii | 79800000-2 | 29.09.2026 | 920 |
| Contract object: pliant color informativ | ||||||
| DA41286642 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | COPY DIVERSS SRL CUI: 31344284 | servicii | 79800000-2 | 29.09.2026 | 91 |
| Contract object: pachet afise + flyere | ||||||
| DA41286248 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | COPY DIVERSS SRL CUI: 31344284 | servicii | 79800000-2 | 29.09.2026 | 144 |
| Contract object: pachet afise + flyere | ||||||
| DA41286303 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | COPY DIVERSS SRL CUI: 31344284 | servicii | 79800000-2 | 29.09.2026 | 144 |
| Contract object: pachet afise + flyere | ||||||
| DA41286442 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | COPY DIVERSS SRL CUI: 31344284 | servicii | 79800000-2 | 29.09.2026 | 144 |
| Contract object: pachet afise + flyere | ||||||
| DA41278457 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | MAKE IT DIFFERENT SRL CUI: 39293801 | servicii | 79800000-2 | 29.09.2026 | 29,991 |
| Contract object: cjp prahova achizitioneaza servicii tipografice si conexe | ||||||
| DA41282196 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | furnizare | 79800000-2 | 28.09.2026 | 3,795 |
| Contract object: pachet materiale functionare institutie administratie publica | ||||||
| DA41282004 | ASOCIATIA KOLCSEY CUI: 6568442 | BULEVARD PRINT SRL CUI: 32537690 | furnizare | 79800000-2 | 28.09.2026 | 1,350 |
| Contract object: mash | ||||||
| DA41282068 | ASOCIATIA KOLCSEY CUI: 6568442 | BULEVARD PRINT SRL CUI: 32537690 | furnizare | 79800000-2 | 28.09.2026 | 120 |
| Contract object: afis 50x70 | ||||||
- 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