| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201668 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 22458000-5 | 17.09.2026 | 5,000 |
| Contract object: spital smeeni- achizitie mape analize | ||||||
| DA41157633 | TRANS BUS SA CUI: 10622337 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 22458000-5 | 11.09.2026 | 12,492 |
| Contract object: imprimate la comanda | ||||||
| DA41079930 | COMUNA BERCA CUI: 3662665 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 22458000-5 | 01.09.2026 | 1,750 |
| Contract object: panou bond 1f 70x100cm - regulament de ordine interioara stadion | ||||||
| DA41079863 | COMUNA BERCA CUI: 3662665 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 22458000-5 | 01.09.2026 | 920 |
| Contract object: panou bond 1f 20x30cm - nu calcati iarba | ||||||
| DA41043058 | COMPANIA DE APA SA CUI: 22987337 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 34990000-3 | 25.08.2026 | 2,275 |
| Contract object: placute avertizoare legislatie | ||||||
| DA41043086 | COMPANIA DE APA SA CUI: 22987337 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 34990000-3 | 25.08.2026 | 975 |
| Contract object: placute avertizoare zone protectie | ||||||
| DA40996238 | COMUNA COLTI CUI: 4154355 | AGENTIA EUROSIGN SRL CUI: 17517975 | servicii | 79341000-6 | 14.08.2026 | 4,778 |
| Contract object: produse si servicii promovare pentru proiect finantat prin pnrr | ||||||
| DA40826335 | COMUNA GALBINASI CUI: 3724440 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 79341000-6 | 15.07.2026 | 300 |
| Contract object: produse si servicii promovare pentru proiecte finantare | ||||||
| DA40811061 | COMUNA GALBINASI CUI: 3724440 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 79341000-6 | 13.07.2026 | 11,498 |
| Contract object: produse si servicii promovare pentru proiecte finantare pnrr | ||||||
| DA40802560 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | AGENTIA EUROSIGN SRL CUI: 17517975 | servicii | 79341000-6 | 10.07.2026 | 20,000 |
| Contract object: spital smeeni- achizitie produse si servicii promovare proiect smis 354455 | ||||||
| DA40677839 | COMUNA GALBINASI CUI: 3724440 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 39294100-0 | 22.06.2026 | 2,250 |
| Contract object: produse informative/promovare personalizate | ||||||
| DA40596098 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 22458000-5 | 12.06.2026 | 5,000 |
| Contract object: spital smeeni- achizitie mape analize | ||||||
| DA40486577 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 39294100-0 | 27.05.2026 | 2,789 |
| Contract object: produse informative/promovare personalizate | ||||||
| DA40465779 | COMUNA BERCA CUI: 3662665 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 22458000-5 | 25.05.2026 | 512 |
| Contract object: banner blockout 1f | ||||||
| DA40435813 | COMUNA BERCA CUI: 3662665 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 22458000-5 | 21.05.2026 | 861 |
| Contract object: panouri bond inscriptionate 1f | ||||||
| DA40429213 | COMUNA GALBINASI CUI: 3724440 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 22458000-5 | 19.05.2026 | 3,560 |
| Contract object: imprimate la comanda | ||||||
| DA40380859 | COMUNA BRADEANU CUI: 3724482 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 22458000-5 | 15.05.2026 | 6,075 |
| Contract object: placute imprimate nume strazi | ||||||
| DA40377246 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 22458000-5 | 13.05.2026 | 740 |
| Contract object: spital smeeni- achizitie roll-up print | ||||||
| DA40309456 | COMUNA BERCA CUI: 3662665 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 22458000-5 | 05.05.2026 | 6,400 |
| Contract object: panouri bond | ||||||
| DA40303432 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 30192121-5 | 04.05.2026 | 4,200 |
| Contract object: pixuri personalizate olimpia- mji bv | ||||||
| DA40079018 | COMUNA GALBINASI CUI: 3724440 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 22458000-5 | 26.03.2026 | 2,474 |
| Contract object: imprimate la comanda | ||||||
| DA39861887 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 22458000-5 | 19.02.2026 | 4,400 |
| Contract object: spital smeeni - achizitie mape analize medicale | ||||||
| DA39707326 | ORASUL PANCIU CUI: 4447320 | AGENTIA EUROSIGN SRL CUI: 17517975 | servicii | 79341000-6 | 27.01.2026 | 5,000 |
| Contract object: servicii de informare si publicitate proiect gradinita | ||||||
| DA39686020 | COMUNA SMEENI CUI: 4154380 | AGENTIA EUROSIGN SRL CUI: 17517975 | servicii | 79341000-6 | 21.01.2026 | 6,989 |
| Contract object: produse si servicii promovare pentru proiecte finantare | ||||||
| DA39584570 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 22458000-5 | 19.12.2025 | 1,230 |
| Contract object: imprimate la comanda | ||||||
- 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