| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296171 | COMUNA LUPENI CUI: 4368049 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 30.09.2026 | 702 |
| Contract object: achizitie de materiale tiparite si promotionale personalizate | ||||||
| DA41289780 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 29.09.2026 | 567 |
| Contract object: banner imprimat | ||||||
| DA41289853 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 29.09.2026 | 740 |
| Contract object: imprimare pe plexiglas oglinda cu uv | ||||||
| DA41287550 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 29.09.2026 | 1,665 |
| Contract object: wave curbat 325 repersonalizat, steag pana marime s | ||||||
| DA41287573 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 29.09.2026 | 900 |
| Contract object: sacosa stara din bumbac personalizat | ||||||
| DA41287607 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 29.09.2026 | 925 |
| Contract object: evantai wenty personalizat | ||||||
| DA41287640 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 29.09.2026 | 375 |
| Contract object: banner imprimat fata verso 4x1m | ||||||
| DA41266931 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | ADC SRL CUI: 828780 | furnizare | 79824000-6 | 25.09.2026 | 63 |
| Contract object: fisa consultatii copii | ||||||
| DA41264786 | ORAS MURGENI CUI: 3337710 | ADC SRL CUI: 828780 | furnizare | 79824000-6 | 25.09.2026 | 900 |
| Contract object: cerere pentru acordarea unor drepturi de asistenta sociala | ||||||
| DA41257294 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | NEURON GRAPHX SERVICES SRL CUI: 30971749 | furnizare | 79824000-6 | 24.09.2026 | 900 |
| Contract object: lista zilnica de alimente personalizata | ||||||
| DA41226366 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 79824000-6 | 23.09.2026 | 75 |
| Contract object: afis a3 | ||||||
| DA41245263 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | MAD CREATIVE STUDIO SRL CUI: 43227636 | servicii | 79824000-6 | 23.09.2026 | 1,200 |
| Contract object: tiparire banner 8 x 1 m | ||||||
| DA41240252 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | MAGIC PRINT SRL CUI: 8403882 | servicii | 79824000-6 | 22.09.2026 | 8,787 |
| Contract object: volumul lv/2026 carpica | ||||||
| DA41223073 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PMA INVEST SRL CUI: 10638155 | servicii | 79824000-6 | 22.09.2026 | 8,698 |
| Contract object: servicii de printare | ||||||
| DA41221804 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 79824000-6 | 21.09.2026 | 413 |
| Contract object: servicii de imprimare | ||||||
| DA41212910 | COMPANIA AQUASERV SA CUI: 10755074 | ZIPPER SERVICES SRL CUI: 16723187 | servicii | 79824000-6 | 18.09.2026 | 243,605 |
| Contract object: servicii de tiparire , elaborare liste adrese si alte documente | ||||||
| DA41181467 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | HOME DECOPRINT SRL CUI: 36634033 | furnizare | 79824000-6 | 15.09.2026 | 1,000 |
| Contract object: servicii tiparire - toamna studenteasca 2026 | ||||||
| DA41172706 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 79824000-6 | 14.09.2026 | 2,700 |
| Contract object: servicii de tiparire si de distributie | ||||||
| DA41128644 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | GRAMA PROIECT SRL CUI: 29954582 | furnizare | 79824000-6 | 09.09.2026 | 4,865 |
| Contract object: abonament revista transilvania business 1 an | ||||||
| DA41142783 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | ADSENS DESIGN SRL CUI: 37458148 | servicii | 79824000-6 | 09.09.2026 | 224 |
| Contract object: tiparire placute standuri format a3,diiplome, afis | ||||||
| DA41129505 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ZI DE ZI EVENTS SRL CUI: 36749009 | furnizare | 79824000-6 | 09.09.2026 | 14,280 |
| Contract object: abonament lunar la cotidianul zi de zi | ||||||
| DA41127236 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | ALPHA GROUP SRL CUI: 14346218 | servicii | 79824000-6 | 08.09.2026 | 6,960 |
| Contract object: servicii de tiparire ghid privind garantiile in procesul de achizitii publice | ||||||
| DA41124469 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | NEURON GRAPHX SERVICES SRL CUI: 30971749 | servicii | 79824000-6 | 07.09.2026 | 2,580 |
| Contract object: pachet tipizate personalizate | ||||||
| DA41126941 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | MAGIC PRINT SRL CUI: 8403882 | servicii | 79824000-6 | 07.09.2026 | 40,360 |
| Contract object: volume carte ,,o pritenie istorica. relatiile romano-belgiene din perspectiva regalitatii 1866-1924 | ||||||
| DA41111060 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PMA INVEST SRL CUI: 10638155 | servicii | 79824000-6 | 04.09.2026 | 1,473 |
| Contract object: servicii de tiparire imprimare | ||||||
- 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