| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267109 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 39221121-1 | 30.09.2026 | 10,184 |
| Contract object: geanta din panza 270 gr / m, bej, personalizata | ||||||
| DA41258647 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 39294100-0 | 29.09.2026 | 2,454 |
| Contract object: rotate-basic 32gb usb flash drive, rosu, personalizat cu print uv | ||||||
| DA41232191 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 30195600-8 | 24.09.2026 | 1,450 |
| Contract object: pop-up textil 85 cm | ||||||
| DA41210785 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | TOP SERV R-98 SRL CUI: 11052943 | servicii | 79810000-5 | 18.09.2026 | 11,471 |
| Contract object: materiale promotionale proiect fdi-2026-f1125 | ||||||
| DA41204697 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 44423400-5 | 17.09.2026 | 227 |
| Contract object: placa semnalistica pnrr | ||||||
| DA41174029 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 39294100-0 | 14.09.2026 | 53,437 |
| Contract object: produse informative si de promovare | ||||||
| DA41153793 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 22462000-6 | 10.09.2026 | 839 |
| Contract object: ecusoane nominale | ||||||
| DA41115203 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 22462000-6 | 04.09.2026 | 288 |
| Contract object: flyer a6 personalizat (study in romania) | ||||||
| DA41115161 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 22462000-6 | 04.09.2026 | 1,680 |
| Contract object: pliant a4 personalizat (study in romania) | ||||||
| DA41083542 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 19520000-7 | 03.09.2026 | 507 |
| Contract object: ghiveci plastic 20 x 16.5 cm | ||||||
| DA41076665 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 39221000-7 | 02.09.2026 | 200 |
| Contract object: rasnita electrica, rasnire umeda si uscata, 200 w, 70g | ||||||
| DA41074852 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 44619100-3 | 01.09.2026 | 3,120 |
| Contract object: caseta luminoasa led budget 100 x 200 | ||||||
| DA41060354 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 30192800-9 | 01.09.2026 | 738 |
| Contract object: autocolant polipropilena 50 x 80 mm | ||||||
| DA41033867 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 30192170-3 | 26.08.2026 | 20,001 |
| Contract object: banner mv_6,3x1 m, roll-up 850 x 2100 mm | ||||||
| DA41020171 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 31224810-3 | 24.08.2026 | 892 |
| Contract object: prelungitor electric 5 m cu 5 prize schuko cu impamantare, alb | ||||||
| DA40965576 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 39294100-0 | 13.08.2026 | 874 |
| Contract object: roll-up 850 x 2100 mm personalizat | ||||||
| DA40938959 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 30192121-5 | 07.08.2026 | 7,920 |
| Contract object: pix din paie de grau, personalizat | ||||||
| DA40939002 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 31523000-8 | 07.08.2026 | 7,625 |
| Contract object: caseta luminoasa 3000 x 800 x 120 mm | ||||||
| DA40933135 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 39561133-3 | 07.08.2026 | 30,696 |
| Contract object: lance steag exterior cu diametru de 32 mm, suport metalic 3 steaguri pentru exterior, pioneze panou | ||||||
| DA40890239 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 31523000-8 | 28.07.2026 | 3,963 |
| Contract object: set placute semnalizare | ||||||
| DA40841797 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 42912330-4 | 22.07.2026 | 398 |
| Contract object: cartus filtrant 10 inch pp expandat 1 micron | ||||||
| DA40824685 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 22462000-6 | 15.07.2026 | 240 |
| Contract object: roll-up 850 x 2100 mm personalizat | ||||||
| DA40825460 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 22462000-6 | 15.07.2026 | 3,840 |
| Contract object: insigna metalica turnata | ||||||
| DA40825500 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 22462000-6 | 15.07.2026 | 1,026 |
| Contract object: tricou polo personalizat | ||||||
| DA40825544 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 22462000-6 | 15.07.2026 | 4,070 |
| Contract object: sticla din sticla, cloody, alb off personalizata | ||||||
- 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