| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41297995 | ORASUL PETRILA CUI: 4375097 | BUILDING CONSULTING TOWER SRL CUI: 36814379 | servicii | 79960000-1 | 30.09.2026 | 9,990 |
| Contract object: servicii randare 3 d | ||||||
| DA41295997 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | WEB ONE SRL CUI: 49940310 | servicii | 79960000-1 | 30.09.2026 | 27,000 |
| Contract object: servicii foto video lunare monitorizare santier proiect | ||||||
| DA41283247 | ASOCIATIA INVESTITII ETERNE CUI: 42417004 | JIGOVAN PHOTOGRAPHY SRL CUI: 37772867 | servicii | 79960000-1 | 28.09.2026 | 5,000 |
| Contract object: servicii foto-video | ||||||
| DA41262849 | ORAS CURTICI CUI: 3519402 | SMART CITY MEDIA SRL CUI: 44809314 | servicii | 79960000-1 | 24.09.2026 | 1,500 |
| Contract object: servicii foto-video | ||||||
| DA41252872 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | INTER VANET SRL CUI: 12858084 | servicii | 79960000-1 | 23.09.2026 | 4,800 |
| Contract object: achizitie servicii de fotografiere, postprocesare si editare | ||||||
| DA41238809 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | DINOS NEST EMC SRL CUI: 40884852 | servicii | 79960000-1 | 22.09.2026 | 2,500 |
| Contract object: pachet de servicii fotografice pentru evenimentele din 23, 24 si 25 sept. 2026 | ||||||
| DA41224229 | MUNICIPIUL BAIA MARE CUI: 3627692 | SHOW VISION SRL CUI: 52509784 | servicii | 79960000-1 | 21.09.2026 | 5,200 |
| Contract object: servicii de realizare fotografii | ||||||
| DA41224072 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | THE IRIS GALLERY SRL CUI: 40357640 | servicii | 79960000-1 | 21.09.2026 | 20,160 |
| Contract object: achizitie servicii de fotografie si servicii conexe | ||||||
| DA41215101 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI STATIUNEA TURISTICA TASNAD CUI: 52966000 | VYOGRAFU SOCIETATE CU RASPUNDERE LIMITATA CUI: 37811214 | servicii | 79960000-1 | 18.09.2026 | 2,500 |
| Contract object: servicii foto-video | ||||||
| DA41206892 | ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 | MIX STUDIO ROCK SRL CUI: 41858584 | servicii | 79960000-1 | 17.09.2026 | 5,230 |
| Contract object: achizitie servicii foto-video eveniment | ||||||
| DA41175764 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | INSIGHT NEXUS SRL CUI: 50976295 | servicii | 79960000-1 | 15.09.2026 | 5,000 |
| Contract object: servicii de creatie material de prezentare digital, fotografie specializata | ||||||
| DA41178978 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | INTER VANET SRL CUI: 12858084 | servicii | 79960000-1 | 14.09.2026 | 6,600 |
| Contract object: achizitii servicii de fotografiere, post-procesare si editare | ||||||
| DA41159094 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | PRO MOVIE PRODUCTION SRL CUI: 23245204 | servicii | 79960000-1 | 10.09.2026 | 4,000 |
| Contract object: servicii profesionale de fotografie, filmare, editare, productie video si grafica | ||||||
| DA41154010 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC FEROVIAR TREN METROPOLITAN MURES CUI: 51655455 | EVENT MASTER DANCEPROD SRL CUI: 50116258 | servicii | 79960000-1 | 10.09.2026 | 20,000 |
| Contract object: documentare foto-video a infrastructurii feroviare | ||||||
| DA41115663 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | DAC MEDIA ADVERTISING SRL CUI: 25795220 | servicii | 79960000-1 | 04.09.2026 | 2,000 |
| Contract object: servicii foto-video spectacol radacini vii in 05.09.2026 | ||||||
| DA41114653 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | TAKE A SMILE SRL CUI: 37916695 | servicii | 79960000-1 | 04.09.2026 | 1,200 |
| Contract object: servicii de fotografie si servicii conexe | ||||||
| DA41065541 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | DAC MEDIA ADVERTISING SRL CUI: 25795220 | servicii | 79960000-1 | 27.08.2026 | 6,000 |
| Contract object: servicii foto-video eveniment 28-30.08.2026 | ||||||
| DA41056168 | COMUNA MOLDOVENESTI CUI: 4426239 | ZAGONI CSABA-ATTILA PERSOANA FIZICA AUTORIZATA CUI: 47862355 | servicii | 79960000-1 | 27.08.2026 | 3,000 |
| Contract object: servicii profesionale foto - zilele comunei moldovenesti | ||||||
| DA41057979 | COMUNA GHILAD CUI: 16500541 | VIDEOOKATM SRL CUI: 42251407 | servicii | 79960000-1 | 26.08.2026 | 2,000 |
| Contract object: servicii foto, video + ediare | ||||||
| DA41046135 | MUZEUL DE ARTA CUI: 4317762 | SNAP MOTION SRL CUI: 49077414 | servicii | 79960000-1 | 25.08.2026 | 17,500 |
| Contract object: servicii de digitalizare lucrari de arta | ||||||
| DA41037053 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | MIX STUDIO ROCK SRL CUI: 41858584 | servicii | 79960000-1 | 25.08.2026 | 2,500 |
| Contract object: achizitie servicii foto-video eveniment | ||||||
- 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