| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269741 | UM 0338 CUI: 4331430 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 30237200-1 | 25.09.2026 | 380 |
| Contract object: materiale cti | ||||||
| DA41252193 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 31224810-3 | 23.09.2026 | 1,674 |
| Contract object: pachet cabluri pentru sonarizare / lumini piesa de teatru maro | ||||||
| DA41231589 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 30237200-1 | 22.09.2026 | 288 |
| Contract object: pachet 2 buc switch kvm 2 porturi usb fhd hdmi, aten cs22hf | ||||||
| DA41235526 | UM 0849 SINAIA CUI: 18168784 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 31224810-3 | 22.09.2026 | 453 |
| Contract object: pachet um 0849 sinaia | ||||||
| DA41221886 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 30237200-1 | 21.09.2026 | 671 |
| Contract object: rola 100m cablu de retea rj45 cat.7a s/ftp pimf lsoh orange, inline il70100i | ||||||
| DA41225016 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 31224810-3 | 21.09.2026 | 209 |
| Contract object: prelungitor cu protectie 5 prize-10m | ||||||
| DA41149251 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 32581100-0 | 09.09.2026 | 515 |
| Contract object: pachet cabluri incd-fizica materialelor bucuresti | ||||||
| DA41127016 | TEATRUL EXCELSIOR CUI: 4316651 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 32581100-0 | 07.09.2026 | 682 |
| Contract object: cabluri si mufe | ||||||
| DA41120261 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 32581100-0 | 07.09.2026 | 600 |
| Contract object: pachet cabluri scoala gimnaziala ion simionescu iasi | ||||||
| DA41101761 | SPITALUL ORASENESC SINAIA CUI: 2843299 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 32581100-0 | 03.09.2026 | 497 |
| Contract object: pachet cabluri de alimentare spital sinaia | ||||||
- 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