| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262542 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | servicii | 79931000-9 | 25.09.2026 | 157,025 |
| Contract object: servicii de inchiriere echipamente si decor ref 5241 | ||||||
| DA41235289 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | VERNILL DESIGN NOW SRL CUI: 41611303 | servicii | 79931000-9 | 22.09.2026 | 148,616 |
| Contract object: servicii montaj materiale educative si decor gradinita | ||||||
| DA41167642 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | AERO PLANT SRL CUI: 34819906 | servicii | 79931000-9 | 11.09.2026 | 11,448 |
| Contract object: servicii montaj panou decorativ licheni | ||||||
| DA41131514 | MUNICIPIUL TURDA CUI: 4378930 | VERNILL DESIGN NOW SRL CUI: 41611303 | servicii | 79931000-9 | 08.09.2026 | 65,737 |
| Contract object: servicii design interior | ||||||
| DA41100839 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | REGAL PLAST SRL CUI: 33052316 | furnizare | 79931000-9 | 08.09.2026 | 2,596 |
| Contract object: rolete ferestre | ||||||
| DA41089665 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | VERNILL DESIGN NOW SRL CUI: 41611303 | servicii | 79931000-9 | 02.09.2026 | 33,125 |
| Contract object: design educativ spatiu cresa etaj | ||||||
| DA41077708 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | VERNILL DESIGN NOW SRL CUI: 41611303 | servicii | 79931000-9 | 31.08.2026 | 43,121 |
| Contract object: servicii design educativ spatii gradinita etaj | ||||||
| DA41068398 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | VERNILL DESIGN NOW SRL CUI: 41611303 | servicii | 79931000-9 | 31.08.2026 | 17,280 |
| Contract object: neutralizare perete pentru decor | ||||||
| DA41066784 | CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 | DARK SOLUTIONS SRL CUI: 23255720 | servicii | 79931000-9 | 27.08.2026 | 6,615 |
| Contract object: servicii decorare autocolant | ||||||
| DA41015666 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | BOG EST SRL CUI: 14117133 | servicii | 79931000-9 | 27.08.2026 | 662 |
| Contract object: achizitie directa | ||||||
| DA41040323 | COMUNA FLORESTI CUI: 4485391 | MORPHOZA PROJECT SRL CUI: 19105660 | servicii | 79931000-9 | 24.08.2026 | 93,592 |
| Contract object: servicii de design interior | ||||||
| DA41023109 | COMUNA MANECIU CUI: 2843221 | BRADUL MANECIU SRL CUI: 2701219 | lucrari | 79931000-9 | 20.08.2026 | 184,208 |
| Contract object: amenajare sala camin | ||||||
| DA41014640 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | VERNILL DESIGN NOW SRL CUI: 41611303 | servicii | 79931000-9 | 19.08.2026 | 24,960 |
| Contract object: servicii de decoratiuni interioare | ||||||
| DA40972858 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | DIAFLOR 99 SRL CUI: 11691181 | furnizare | 79931000-9 | 11.08.2026 | 27,920 |
| Contract object: confectionare perdele si draperii,sisteme de prindere pe sina pvc inclusiv accesori | ||||||
| DA40954706 | GRADINITA ALICE CUI: 18410399 | ZANECOM LINE SRL CUI: 34970320 | servicii | 79931000-9 | 10.08.2026 | 897 |
| Contract object: pachet servicii autocolante decorative | ||||||
| DA40945427 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | VERNILL DESIGN NOW SRL CUI: 41611303 | servicii | 79931000-9 | 05.08.2026 | 31,170 |
| Contract object: servicii design educativ hol gradinita | ||||||
| DA40930577 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | AQUA QUEEN SRL CUI: 16933634 | servicii | 79931000-9 | 04.08.2026 | 85,241 |
| Contract object: servicii de amenajare decorativa | ||||||
| DA40876491 | COMUNA SANPAUL CUI: 4546987 | VERNILL DESIGN NOW SRL CUI: 41611303 | servicii | 79931000-9 | 24.07.2026 | 41,447 |
| Contract object: servicii de proiectare design interior sediu primarie | ||||||
| DA40831995 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | TAVISIMI ART SRL CUI: 41996099 | servicii | 79931000-9 | 17.07.2026 | 2,462 |
| Contract object: servicii montare folii de protectie solara | ||||||
| DA40839713 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | GREEN INNOVATION CONCEPT SRL CUI: 32609495 | servicii | 79931000-9 | 16.07.2026 | 65,703 |
| Contract object: achizitie servicii de amenajare si dotare spatii de cazare | ||||||
| DA40832073 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | STUDIO A BY MOCAN & DIROSA SRL CUI: 41740197 | servicii | 79931000-9 | 16.07.2026 | 9,500 |
| Contract object: servicii elaborare proiect amenajare interioara | ||||||
| DA40748373 | GRADINITA ALICE CUI: 18410399 | ZANECOM LINE SRL CUI: 34970320 | servicii | 79931000-9 | 02.07.2026 | 3,282 |
| Contract object: servicii grafica si motare autocolante | ||||||
| DA40746015 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | EUXIN COMPANY EXIM SRL CUI: 4617107 | furnizare | 79931000-9 | 02.07.2026 | 4,660 |
| Contract object: pachet servicii decoratiuni interioare | ||||||
| DA40730371 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | BLUSH ROSE SRL CUI: 45523719 | servicii | 79931000-9 | 01.07.2026 | 99,169 |
| Contract object: servicii de amenajari decorative pentru evenimente adv1534879_16.06.2026 | ||||||
| DA40698185 | CERONAV CUI: 15566688 | SAIKO MEDIA & SIGNS SRL CUI: 28566205 | furnizare | 79931000-9 | 30.06.2026 | 33,950 |
| Contract object: servicii de design si amenajare 3 sali de curs | ||||||
- 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