| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295178 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | SHATTER SRL CUI: 8122852 | servicii | 79810000-5 | 30.09.2026 | 1,750 |
| Contract object: servicii tipografice | ||||||
| DA41299571 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | PRINTHAUS SRL CUI: 48973238 | servicii | 79810000-5 | 30.09.2026 | 470 |
| Contract object: servicii gravare 2204 | ||||||
| DA41283873 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | STEF SRL CUI: 1959474 | servicii | 79810000-5 | 30.09.2026 | 527 |
| Contract object: servicii tipografice | ||||||
| DA41298000 | FILARMONICA BRASOV CUI: 4580350 | MEDIA CONSTRUCT SRL CUI: 13662565 | servicii | 79810000-5 | 30.09.2026 | 360 |
| Contract object: poster hartie 100x60 cm | ||||||
| DA41295964 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | TOOLOO STUDIO SRL CUI: 40053560 | furnizare | 79810000-5 | 30.09.2026 | 6,876 |
| Contract object: materiale tipografice | ||||||
| DA41273750 | MUNICIPIUL BOTOSANI CUI: 3372882 | PRINTHAUS SRL CUI: 48973238 | servicii | 79810000-5 | 30.09.2026 | 2,200 |
| Contract object: achizitie ,,album botosani | ||||||
| DA41289057 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | furnizare | 79810000-5 | 29.09.2026 | 6,395 |
| Contract object: vanzare carte-biblioteca centrala universitara,,eugen todorantimisoara | ||||||
| DA41285412 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | GENERAL COMMERCE 2000 SRL CUI: 29087740 | furnizare | 79810000-5 | 29.09.2026 | 500 |
| Contract object: registru de casa | ||||||
| DA41288049 | ORASUL LITENI CUI: 4244229 | MUSATINII SA CUI: 717847 | furnizare | 79810000-5 | 29.09.2026 | 2,063 |
| Contract object: pachet materiale consumabile | ||||||
| DA41285545 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | MUSATINII SA CUI: 717847 | furnizare | 79810000-5 | 29.09.2026 | 571 |
| Contract object: pachet materiale consumabile | ||||||
| DA41284773 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 79810000-5 | 29.09.2026 | 403 |
| Contract object: pachet print color | ||||||
| DA41281489 | COMUNA VAMA CUI: 4326698 | TERRA DESIGN SRL CUI: 6450799 | servicii | 79810000-5 | 28.09.2026 | 485 |
| Contract object: pachet materiale tipografice | ||||||
| DA41278431 | TEATRUL EXCELSIOR CUI: 4316651 | INTERSIGMA SRL CUI: 15912943 | servicii | 79810000-5 | 28.09.2026 | 1,452 |
| Contract object: flyere si afise spectacol marile sperante | ||||||
| DA41279566 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | MUSATINII SA CUI: 717847 | furnizare | 79810000-5 | 28.09.2026 | 1,110 |
| Contract object: directa | ||||||
| DA41279516 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | MUSATINII SA CUI: 717847 | furnizare | 79810000-5 | 28.09.2026 | 1,239 |
| Contract object: directa | ||||||
| DA41278137 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | ALPHA MDN SRL CUI: 6536203 | servicii | 79810000-5 | 28.09.2026 | 8,595 |
| Contract object: servicii tipografice | ||||||
| DA41270988 | OPERA NATIONALA BUCURESTI CUI: 4221314 | INTERSIGMA SRL CUI: 15912943 | servicii | 79810000-5 | 28.09.2026 | 7,512 |
| Contract object: servicii tipografice - spectacolul tannhauser (caiete program, husa spider) | ||||||
| DA41268467 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | ALPHA MDN SRL CUI: 6536203 | servicii | 79810000-5 | 25.09.2026 | 60 |
| Contract object: afis a2 digital | ||||||
| DA41262515 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 79810000-5 | 25.09.2026 | 1,125 |
| Contract object: afis a2 | ||||||
| DA41267318 | COMUNA ZETEA CUI: 4367779 | FUN AESTETICS SRL CUI: 18105409 | servicii | 79810000-5 | 25.09.2026 | 17,712 |
| Contract object: servicii tipografice materiale de informare | ||||||
| DA41234769 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | UNIVERSUM BIROTICA SRL CUI: 13660360 | furnizare | 79810000-5 | 25.09.2026 | 15 |
| Contract object: legitimatie rte / rte duplicat | ||||||
| DA41265529 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | COLOFON PRINT SRL CUI: 29176413 | servicii | 79810000-5 | 25.09.2026 | 974 |
| Contract object: afis 60x80cm la ev. turneu national clasic la puterea a treia violoncellissimo 2026 | ||||||
| DA41261353 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | FRAMEART DECOR SRL CUI: 15991920 | servicii | 79810000-5 | 25.09.2026 | 7,792 |
| Contract object: print forex | ||||||
| DA41260341 | COMUNA CIUCSINGEORGIU CUI: 4246114 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | servicii | 79810000-5 | 24.09.2026 | 11,060 |
| Contract object: tiparire ziar - septembrie si decembrie | ||||||
| DA41252115 | ORAS HOREZU CUI: 2541479 | MONCALIERI SRL CUI: 16692480 | servicii | 79810000-5 | 23.09.2026 | 1,041 |
| Contract object: pachet print color | ||||||
- 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