| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287273 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | FISHN BRICKS SRL CUI: 16447294 | servicii | 79822500-7 | 30.09.2026 | 14,850 |
| Contract object: servicii de grafica/design | ||||||
| DA41298425 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | TOTAL PROMOTION SRL CUI: 11615052 | servicii | 79822500-7 | 30.09.2026 | 1,650 |
| Contract object: prestari servicii de paginare revista a4 | ||||||
| DA41293004 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | FRESH IDEA DESIGN SRL CUI: 29876590 | servicii | 79822500-7 | 30.09.2026 | 3,000 |
| Contract object: r6269 a/mocanu servicii de proiectare grafica | ||||||
| DA41293774 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | HEREWEGO SRL CUI: 43814126 | servicii | 79822500-7 | 30.09.2026 | 5,200 |
| Contract object: servicii design si continut grafic, referat 4230/23.09.2026 | ||||||
| DA41293715 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 79822500-7 | 29.09.2026 | 1,270 |
| Contract object: servicii design/grafica | ||||||
| DA41286412 | EDITURA JUNIMEA CUI: 8207746 | COJOCARU DRAGOS-CEZAR PERSOANA FIZICA AUTORIZATA CUI: 54736023 | servicii | 79822500-7 | 29.09.2026 | 1,800 |
| Contract object: pachet servicii proiectare grafica coperta carte | ||||||
| DA41258363 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | CLOUDSCALE DIGITAL SRL CUI: 41726575 | servicii | 79822500-7 | 24.09.2026 | 5,000 |
| Contract object: reconstructie virtuale 3d -sit arheologic | ||||||
| DA41255546 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | VERNILL DESIGN NOW SRL CUI: 41611303 | servicii | 79822500-7 | 24.09.2026 | 40,812 |
| Contract object: servicii de proiectare, design interior pentru spatii comune gradinite | ||||||
| DA41246753 | MINISTERUL CULTURII CUI: 4192812 | NEXT HYPE SRL CUI: 27413920 | servicii | 79822500-7 | 23.09.2026 | 6,100 |
| Contract object: servicii realizare concept grafic stand targ carte budapesta | ||||||
| DA41239617 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | BISTRI SRL CUI: 40270968 | servicii | 79822500-7 | 22.09.2026 | 3,000 |
| Contract object: proiectare grafica pentru festival de film | ||||||
| DA41237509 | FILARMONICA ARAD CUI: 3678246 | ZP DESIGN SRL CUI: 49436526 | servicii | 79822500-7 | 22.09.2026 | 5,200 |
| Contract object: servicii grafica | ||||||
| DA41199504 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | FAZAKAS BARNA PERSOANA FIZICA AUTORIZATA CUI: 41307500 | servicii | 79822500-7 | 22.09.2026 | 7,000 |
| Contract object: servicii de proiectare grafica | ||||||
| DA41201095 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | DOR DESIGN STUDIO SRL CUI: 44336500 | servicii | 79822500-7 | 17.09.2026 | 18,200 |
| Contract object: servicii de grafica expozitie tezaur 1956 | ||||||
| DA41188152 | COMUNA RACOVITA CUI: 2541673 | ROMSTEMA SRL CUI: 28412672 | servicii | 79822500-7 | 15.09.2026 | 8,900 |
| Contract object: servicii realizare si aprobare a stemei localitatii | ||||||
| DA41174266 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | TRIFESCU MATEI-VLAD PERSOANA FIZICA AUTORIZATA CUI: 50330773 | servicii | 79822500-7 | 15.09.2026 | 36,000 |
| Contract object: servicii de realizare materiale de informare pentru transportul public | ||||||
| DA41177090 | COMUNA SAG CUI: 2506200 | NAMUR INDUSTRIES SRL CUI: 48786906 | servicii | 79822500-7 | 15.09.2026 | 4,800 |
| Contract object: servicii de creatie grafica, comuna sag | ||||||
| DA41177372 | UM01853 CONSTANTA CUI: 4617824 | MEDIAPIO SRL CUI: 34906026 | servicii | 79822500-7 | 14.09.2026 | 2,365 |
| Contract object: servicii de grafica si editare imagine pentru materiale de signalistica | ||||||
| DA41147088 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PRESTO EVENTS SRL CUI: 46379590 | servicii | 79822500-7 | 14.09.2026 | 1,727 |
| Contract object: servicii de proiectare grafica | ||||||
| DA41166095 | BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 | BUSINESS PLUS SRL CUI: 16496238 | servicii | 79822500-7 | 11.09.2026 | 5,400 |
| Contract object: servicii de design grafic la sediul beneficiarului | ||||||
| DA41163068 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | ARTIST CENTER SRL CUI: 50495496 | servicii | 79822500-7 | 11.09.2026 | 3,000 |
| Contract object: servicii de proiectare si design afise | ||||||
| DA41153522 | FILARMONICA ARAD CUI: 3678246 | ZP DESIGN SRL CUI: 49436526 | servicii | 79822500-7 | 10.09.2026 | 650 |
| Contract object: servicii grafica | ||||||
| DA41158541 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | PETER ARPAD-LORANT PERSOANA FIZICA AUTORIZATA CUI: 27279188 | servicii | 79822500-7 | 10.09.2026 | 20,000 |
| Contract object: servicii de grafica si dtp | ||||||
| DA41151748 | TEATRUL ION CREANGA CUI: 4266510 | DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 | servicii | 79822500-7 | 10.09.2026 | 14,800 |
| Contract object: servicii grafica ( servicii de realizare editoriala si pregatire digitala pentru tipar ) | ||||||
| DA41145848 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | DIGITAL COWBOYS SRL CUI: 38695720 | servicii | 79822500-7 | 10.09.2026 | 9,450 |
| Contract object: servicii de design grafic si machetare - oradea festifall | ||||||
| DA41147394 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | HUEMAN ADVERTISING SRL CUI: 33123093 | servicii | 79822500-7 | 10.09.2026 | 45,378 |
| Contract object: servicii de proiectare grafica | ||||||
- 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