| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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. | ||||||
| DA41273313 | REVISTA VATRA CUI: 4322610 | CENTROGRAFIC SRL CUI: 15367170 | servicii | 79970000-4 | 28.09.2026 | 2,920 |
| Contract object: revista vatra numar simplu | ||||||
| DA41260146 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | servicii | 79970000-4 | 24.09.2026 | 34,001 |
| Contract object: servicii de editare si tiparire materiale campanie | ||||||
| DA41248179 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | POLART SIGHT SRL CUI: 49436348 | servicii | 79970000-4 | 23.09.2026 | 1,733 |
| Contract object: servicii de editare vigado | ||||||
| DA41239964 | COMUNA BARCANESTI CUI: 2845311 | DACRI CONSULTING SRL CUI: 17777118 | servicii | 79970000-4 | 22.09.2026 | 28,140 |
| Contract object: realizare si tiparire monografie | ||||||
| DA41222819 | COMUNA BONTIDA CUI: 4565261 | EDITURA ECOU TRANSILVAN SRL CUI: 29687035 | servicii | 79970000-4 | 21.09.2026 | 3,307 |
| Contract object: tiparire carti pentru scriitori locali | ||||||
| DA41210559 | ASOCIATIA DE PRIETENIE ROMANO - FRANCEZA ROMFRA CUI: 13669555 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | servicii | 79970000-4 | 18.09.2026 | 45,931 |
| Contract object: servicii de tiparire si editare materiale campanie proiect id 352033 | ||||||
| DA41210686 | ASOCIATIA DE PRIETENIE ROMANO - FRANCEZA ROMFRA CUI: 13669555 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | servicii | 79970000-4 | 18.09.2026 | 45,931 |
| Contract object: servicii de tiparire si editare materiale campanie proiect id 352046 | ||||||
| DA41161850 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | STANDARD IMPORT EXPORT SRL CUI: 2891091 | furnizare | 79970000-4 | 11.09.2026 | 7,200 |
| Contract object: revista bistritei nr. xl/2026 | ||||||
| DA41162243 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEGA PRINT SRL CUI: 15624991 | servicii | 79970000-4 | 11.09.2026 | 3,800 |
| Contract object: achizitie servicii de editare si tiparire carte | ||||||
| DA41132333 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | SZAMOS KULTURALIS EGYESULET ASOCIATIA CULTURALA SZAMOS CUI: 49918983 | servicii | 79970000-4 | 10.09.2026 | 3,792 |
| Contract object: servicii de editare ziar szamos nr. 9/ 2026 | ||||||
| DA41116119 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | CIRLANESCU ALEXANDRA-NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 52846291 | servicii | 79970000-4 | 07.09.2026 | 140 |
| Contract object: servicii de editare, tehnoredactare, machetare, pregatire pentru tipar | ||||||
| DA41102279 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | TOKES BETTINA PERSOANA FIZICA AUTORIZATA CUI: 54264052 | servicii | 79970000-4 | 03.09.2026 | 3,760 |
| Contract object: comanda 57 | ||||||
| DA41096354 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | HORVATH ZITA INTREPRINDERE INDIVIDUALA CUI: 29649716 | servicii | 79970000-4 | 02.09.2026 | 650 |
| Contract object: servicii de editare, tehnoredactare, machetare, pregatire pentru tipar | ||||||
| DA41095478 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | ALEX COMPANY SRL CUI: 5153234 | servicii | 79970000-4 | 02.09.2026 | 139 |
| Contract object: reparatie stampila | ||||||
| DA41079123 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | KIM TECH SRL CUI: 52160349 | servicii | 79970000-4 | 01.09.2026 | 7,560 |
| Contract object: servicii de editare in sibelius partituri | ||||||
| DA41068063 | COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 | EDITURA UNIVERSITARA SRL CUI: 7726230 | furnizare | 79970000-4 | 28.08.2026 | 7,500 |
| Contract object: editare carti | ||||||
| DA41053245 | COMUNA SPINENI CUI: 5148378 | REX MEDIA PRESS SRL CUI: 15786870 | lucrari | 79970000-4 | 26.08.2026 | 3,900 |
| Contract object: panouri cu primaria si cl | ||||||
| DA41043505 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | servicii | 79970000-4 | 25.08.2026 | 5,911 |
| Contract object: servicii de editare ,tiparire si livrare volum | ||||||
| DA41034659 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | HORVATH ZITA INTREPRINDERE INDIVIDUALA CUI: 29649716 | servicii | 79970000-4 | 25.08.2026 | 100 |
| Contract object: editare/machetare afis | ||||||
| DA41021661 | REVISTA VATRA CUI: 4322610 | CENTROGRAFIC SRL CUI: 15367170 | servicii | 79970000-4 | 25.08.2026 | 5,000 |
| Contract object: revista vatra | ||||||
| DA41025929 | COMUNA BALESTI CUI: 4410704 | KING NEWS 24 SRL CUI: 36688661 | servicii | 79970000-4 | 20.08.2026 | 600 |
| Contract object: servicii de editare | ||||||
| DA41000369 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | MEGA PRINT SRL CUI: 15624991 | servicii | 79970000-4 | 18.08.2026 | 150,180 |
| Contract object: servicii editare, tiparire si livrare | ||||||
| DA40950292 | INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 | EDITURA UNIVERSITARA SRL CUI: 7726230 | servicii | 79970000-4 | 07.08.2026 | 2,162 |
| Contract object: servicii de editare de carte | ||||||
| DA40956907 | AEROCLUBUL ROMANIEI CUI: 4266944 | IACOBI EXIM SRL CUI: 16060475 | servicii | 79970000-4 | 07.08.2026 | 300 |
| Contract object: servicii de editare 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