| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282690 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 39294100-0 | 29.09.2026 | 3,856 |
| Contract object: produse informative si de promovare | ||||||
| DA41091769 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 02.09.2026 | 2,960 |
| Contract object: panouri i | ||||||
| DA41081391 | RASIROM RA CUI: 7061781 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 31.08.2026 | 22,922 |
| Contract object: pachet autocolante | ||||||
| DA41055543 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22461000-9 | 26.08.2026 | 4,642 |
| Contract object: pachet 2000 de harti | ||||||
| DA41015977 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 39294100-0 | 21.08.2026 | 11,325 |
| Contract object: materiale promotionale personalizate | ||||||
| DA40998138 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 14.08.2026 | 886 |
| Contract object: plexiglas caseta luminoasa camin cultural floresti | ||||||
| DA40974767 | MUZEUL BANATULUI MONTAN CUI: 3228420 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 11.08.2026 | 4,028 |
| Contract object: panouri dibont tiparite 1 fata (pachet) - valoare pachet = 4684.6 lei+tva 3000/550mm - 2 bucati 3000 | ||||||
| DA40959866 | MUZEUL BANATULUI MONTAN CUI: 3228420 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 11.08.2026 | 657 |
| Contract object: banner | ||||||
| DA40805397 | RASIROM RA CUI: 7061781 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 13.07.2026 | 310 |
| Contract object: dibond | ||||||
| DA40805386 | RASIROM RA CUI: 7061781 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 13.07.2026 | 6,122 |
| Contract object: ctg600cm + stg200cmro, stg200cmue, stg200cmavr | ||||||
| DA40793967 | RASIROM RA CUI: 7061781 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 10.07.2026 | 10,821 |
| Contract object: totem personalizat | ||||||
| DA40750593 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 02.07.2026 | 3,108 |
| Contract object: print autobuze | ||||||
| DA40696557 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 24.06.2026 | 792 |
| Contract object: tiparire material forex | ||||||
| DA40462850 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 25.05.2026 | 296 |
| Contract object: dibond si autocolant | ||||||
| DA40447778 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 21.05.2026 | 520 |
| Contract object: mesh si autocolante sanie | ||||||
| DA40415326 | OPERA COMICA PENTRU COPII CUI: 15263455 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22460000-2 | 18.05.2026 | 1,014 |
| Contract object: promoter desk personalizat | ||||||
| DA40317198 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 06.05.2026 | 1,896 |
| Contract object: pixuri si baloane | ||||||
| DA40274954 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22460000-2 | 29.04.2026 | 350 |
| Contract object: print dibond | ||||||
| DA40243412 | ADMINISTRATIA STRAZILOR CUI: 4433872 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 35821000-5 | 24.04.2026 | 17,550 |
| Contract object: furnizare steaguri | ||||||
| DA40092502 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 27.03.2026 | 334 |
| Contract object: print xbanner 60x160cm | ||||||
| DA40092536 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 27.03.2026 | 2,100 |
| Contract object: husa wave 600*230cm | ||||||
| DA40022847 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 17.03.2026 | 1,253 |
| Contract object: comanda avand ca obiect furnizarea de materiale publicitare fram | ||||||
| DA40021238 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 17.03.2026 | 8,898 |
| Contract object: 27 rame click pentru prindere harti din forex de 5 mm | ||||||
| DA40016898 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 17.03.2026 | 77 |
| Contract object: mesh personalizat | ||||||
| DA39991040 | CLUB SPORTIV CHITILA CUI: 36403535 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 13.03.2026 | 3,354 |
| Contract object: steaguri personalizate | ||||||
- 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