| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40826396 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 22462000-6 | 15.07.2026 | 7,438 |
| Contract object: materiale promotionale 2026 | ||||||
| DA40717729 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 39294100-0 | 01.07.2026 | 5,069 |
| Contract object: pachet materiale promotionale - ecc romania | ||||||
| DA39377785 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | TODAY ADVERTISING SRL CUI: 20362099 | servicii | 79800000-2 | 27.11.2025 | 4,600 |
| Contract object: servicii de productie publicitara indoor | ||||||
| DA39363888 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 22462000-6 | 25.11.2025 | 8,678 |
| Contract object: materiale promotionale | ||||||
| DA39363871 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 22462000-6 | 25.11.2025 | 5,206 |
| Contract object: materiale promotionale | ||||||
| DA38590220 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 22462000-6 | 25.07.2025 | 4,132 |
| Contract object: materiale promotionale | ||||||
| DA38462621 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 22462000-6 | 04.07.2025 | 28,938 |
| Contract object: materiale promotionale proiect fdi-2025-f-0160 | ||||||
| DA37094607 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 22462000-6 | 04.12.2024 | 22,400 |
| Contract object: materiale pentru promovarea serviciilor oferite de cnab | ||||||
| DA37008358 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 22462000-6 | 27.11.2024 | 3,074 |
| Contract object: evantai pliabil geocool | ||||||
| DA36819281 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | TODAY ADVERTISING SRL CUI: 20362099 | servicii | 79823000-9 | 04.11.2024 | 13,029 |
| Contract object: servicii tipografice si machetare materializate prin realizarea de brosuri institutionale | ||||||
| DA36807629 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | TODAY ADVERTISING SRL CUI: 20362099 | servicii | 79342200-5 | 30.10.2024 | 33,189 |
| Contract object: servicii de productie publicitara pentru produse corporate materializate prin imprimare trofee/plach | ||||||
| DA36808384 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 22462000-6 | 29.10.2024 | 2,520 |
| Contract object: materiale promotionale pentru proiect ffcsu 2024-004 | ||||||
| DA36749476 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 39294100-0 | 21.10.2024 | 5,369 |
| Contract object: materiale promotionale - proiect erasms + orienta4vet | ||||||
| DA36646408 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 22462000-6 | 04.10.2024 | 457 |
| Contract object: roll-up 80x200cm | ||||||
| DA36036403 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | TODAY ADVERTISING SRL CUI: 20362099 | servicii | 79342200-5 | 28.06.2024 | 22,613 |
| Contract object: servicii de productie publicitara indoor de roll upuri | ||||||
| DA35912280 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 39294100-0 | 10.06.2024 | 35,291 |
| Contract object: materiale promotionale proiect | ||||||
| DA35629118 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 30192121-5 | 29.04.2024 | 1,502 |
| Contract object: pixuri metalice personalizate (ptr.promovarea sanatatii) | ||||||
| DA34599838 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 22462000-6 | 29.11.2023 | 1,227 |
| Contract object: sacosa fetru cu manere lungi | ||||||
| DA34599993 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 22462000-6 | 29.11.2023 | 2,351 |
| Contract object: rucsac pliabil | ||||||
| DA34600176 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 22462000-6 | 29.11.2023 | 5,640 |
| Contract object: casti bluetooth wireless | ||||||
| DA34600418 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 22462000-6 | 29.11.2023 | 3,827 |
| Contract object: memory stick 128 gb | ||||||
| DA34600488 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 22462000-6 | 29.11.2023 | 1,464 |
| Contract object: port bilete si documente calatorie | ||||||
| DA34490409 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 39294100-0 | 15.11.2023 | 1,864 |
| Contract object: achizitie produse promotionale | ||||||
| DA34422485 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 39294100-0 | 02.11.2023 | 9,491 |
| Contract object: pachet materiale de informare si promovare - ref.87388 poc orizont | ||||||
| DA34403278 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | TODAY ADVERTISING SRL CUI: 20362099 | furnizare | 39294100-0 | 01.11.2023 | 100,000 |
| Contract object: materiale necesare functionarii departamentelor din cadrul ase | ||||||
- 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