| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304995 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | DEVLAD PROJECT SRL CUI: 35845148 | servicii | 79995100-6 | 30.09.2026 | 5,742 |
| Contract object: servicii de legatorie documente | ||||||
| DA41303164 | COMUNA SOMES-ODORHEI CUI: 4291662 | MASTER DATA SRL CUI: 40463438 | servicii | 79995100-6 | 30.09.2026 | 69,800 |
| Contract object: servicii de arhivare si management documente | ||||||
| DA41301036 | COMUNA DICULESTI CUI: 16379238 | VILTEHNICA SRL CUI: 18308241 | servicii | 79995100-6 | 30.09.2026 | 860 |
| Contract object: servicii de arhivare | ||||||
| DA41296105 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | BIEM COMPACT PRESTCOM SRL CUI: 8508129 | servicii | 79995100-6 | 30.09.2026 | 63,248 |
| Contract object: servicii de arhivare | ||||||
| DA41291464 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | AGROLAND CONSULT SRL CUI: 25196051 | servicii | 79980000-7 | 30.09.2026 | 1,845 |
| Contract object: servicii pozitionare gnss in timp real | ||||||
| DA41300853 | MUNICIPIUL TG - JIU CUI: 4956065 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | servicii | 79952100-3 | 30.09.2026 | 15,000 |
| Contract object: prestare spectacol live de muzica sustinut de orchestra si ansamblul maria lataretu | ||||||
| DA41303438 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | INNOVA ZOLA SRL CUI: 47012702 | servicii | 79952000-2 | 30.09.2026 | 1,800 |
| Contract object: servicii de logistica si curatenie | ||||||
| DA41300987 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79960000-1 | 30.09.2026 | 21 |
| Contract object: legitimatie tip card pvc | ||||||
| DA41301309 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79960000-1 | 30.09.2026 | 2,253 |
| Contract object: legitimatie tip card pvc | ||||||
| DA41300748 | DIRECTIA FISCALA BRASOV CUI: 14929823 | SDA-SERVICII DE DEPOZITARE SI ARHIVARE SRL CUI: 21472219 | servicii | 79995100-6 | 30.09.2026 | 17,294 |
| Contract object: servicii de depozitare a unitatilor arhivistice create de achizitor, in cutii | ||||||
| DA41301896 | COMUNA COTNARI CUI: 4541220 | ARCH MAS SRL CUI: 48382800 | servicii | 79933000-3 | 30.09.2026 | 12,000 |
| Contract object: serv asistenta tehnica reabilitare termica corp c2 primarie, comuna cotnari, judetul iasi-afm | ||||||
| DA41300962 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | ZBRANCA MARIUS PERSOANA FIZICA AUTORIZATA CUI: 44295043 | servicii | 79960000-1 | 30.09.2026 | 2,500 |
| Contract object: achizitie servicii fotografice | ||||||
| DA41300726 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | ARCHIVIT SRL CUI: 22158223 | servicii | 79995100-6 | 30.09.2026 | 13,378 |
| Contract object: servicii de arhivare si servicii conexe | ||||||
| DA41295684 | ORAS ODOBESTI CUI: 4297827 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79960000-1 | 30.09.2026 | 83 |
| Contract object: legitimatie tip card pvc | ||||||
| DA41300835 | COMUNA BRATCA CUI: 4738400 | BRENET DISTRIBUTION SRL CUI: 29112045 | servicii | 79952000-2 | 30.09.2026 | 66,300 |
| Contract object: servicii organizare eveniment de promovare in cadrul proiectelor pdd 2021-2027 | ||||||
| DA41288731 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | FINICA LIVIU-MIHAITA PERSOANA FIZICA AUTORIZATA CUI: 35724839 | servicii | 79992000-4 | 30.09.2026 | 24,285 |
| Contract object: servicii de receptie in cadrul expozitiei permanente | ||||||
| DA41288819 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | MANOLACHE M CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 50409029 | servicii | 79992000-4 | 30.09.2026 | 18,210 |
| Contract object: servicii de receptie in cadrul expozitiei permanente | ||||||
| DA41289033 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | SANDU EMILIAN PERSOANA FIZICA AUTORIZATA CUI: 35370898 | servicii | 79992000-4 | 30.09.2026 | 3,000 |
| Contract object: servicii de validare a biletelor | ||||||
| DA41289114 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | MILOS ELENA PERSOANA FIZICA AUTORIZATA CUI: 36944654 | servicii | 79992000-4 | 30.09.2026 | 3,000 |
| Contract object: servicii de validare a biletelor | ||||||
| DA41289283 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | BUNESCU RADU STELIAN PERSOANA FIZICA AUTORIZATA CUI: 38769096 | servicii | 79992000-4 | 30.09.2026 | 3,000 |
| Contract object: servicii de validare a biletelor | ||||||
| DA41289798 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | BELLANTHUDA ACHCHIGE MARIA-LARISA PERSOANA FIZICA AUTORIZATA CUI: 50826999 | servicii | 79992000-4 | 30.09.2026 | 3,000 |
| Contract object: servicii de receptie | ||||||
| DA41290108 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | ION FLORINA PERSOANA FIZICA AUTORIZATA CUI: 49579534 | servicii | 79992000-4 | 30.09.2026 | 3,000 |
| Contract object: servicii de receptie | ||||||
| DA41300610 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 79951000-5 | 30.09.2026 | 57,810 |
| Contract object: servicii seminar stiintific | ||||||
| DA41299887 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | servicii | 79952000-2 | 30.09.2026 | 5,537 |
| Contract object: servicii pentru evenimente | ||||||
| DA41278624 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ASOCIATIA PRO PRESS CUI: 15769127 | servicii | 79970000-4 | 30.09.2026 | 8,000 |
| Contract object: redeactare almanah pentru anul 2027 - parte iii. | ||||||
- 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