| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284264 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 29.09.2026 | 6,000 |
| Contract object: pachet personalizat de toamna | ||||||
| DA41256685 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | servicii | 79823000-9 | 24.09.2026 | 2,664 |
| Contract object: servicii de tiparire - carnete personalizate de note | ||||||
| DA41201232 | GRADINITA NR 138 CUI: 4203717 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 17.09.2026 | 12,398 |
| Contract object: pachet standard al micului explorator | ||||||
| DA41171552 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | servicii | 79823000-9 | 14.09.2026 | 1,736 |
| Contract object: carnet personalizat de note | ||||||
| DA41148612 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 10.09.2026 | 1,920 |
| Contract object: carnet personalizat de note | ||||||
| DA41139241 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 09.09.2026 | 1,680 |
| Contract object: carnet personalizat de note | ||||||
| DA41139857 | LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 09.09.2026 | 2,460 |
| Contract object: carnet personalizat de note | ||||||
| DA41107945 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 04.09.2026 | 2,676 |
| Contract object: carnet personalizat de note | ||||||
| DA41101435 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79800000-2 | 03.09.2026 | 11,020 |
| Contract object: ecuson textil brodat personalizat | ||||||
| DA41101436 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 03.09.2026 | 1,980 |
| Contract object: carnet personalizat de note | ||||||
| DA41070057 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 22815000-6 | 03.09.2026 | 2,640 |
| Contract object: carnet personalizat de note | ||||||
| DA41081592 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 03.09.2026 | 1,800 |
| Contract object: carnet personalizat de note | ||||||
| DA41093679 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 30199000-0 | 03.09.2026 | 2,160 |
| Contract object: insigna personalizata metal | ||||||
| DA41067056 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 28.08.2026 | 1,800 |
| Contract object: carnete note elevi personalizate | ||||||
| DA41067046 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 30199000-0 | 28.08.2026 | 5,500 |
| Contract object: articole de papetarie | ||||||
| DA41062088 | LICEUL TEORETIC TRAIAN CUI: 4283805 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 28.08.2026 | 1,800 |
| Contract object: carnet personalizat de note liceul teoretic traian | ||||||
| DA41056676 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 27.08.2026 | 3,300 |
| Contract object: carnet personalizat de note | ||||||
| DA41049735 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 26.08.2026 | 1,440 |
| Contract object: carnet personalizat note | ||||||
| DA41043325 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 30199000-0 | 25.08.2026 | 2,400 |
| Contract object: incluziveduhub - scoli cu suflet, cod 126, finantat prin pnrr- panza de pictura cu rama | ||||||
| DA40911463 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | servicii | 79952000-2 | 03.08.2026 | 44,990 |
| Contract object: produse promotionale festivitate absolvire | ||||||
| DA40659611 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 30199000-0 | 18.06.2026 | 3,390 |
| Contract object: diplome personalizate carton 300gr | ||||||
| DA40443872 | COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | servicii | 22100000-1 | 21.05.2026 | 3,500 |
| Contract object: agende personalizate a5 cu coperta foto | ||||||
| DA40443916 | COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | servicii | 30199000-0 | 21.05.2026 | 4,550 |
| Contract object: agenda notes personalizata cu coperta foto | ||||||
| DA40357761 | GRADINITA NR 206 CUI: 20769387 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 30199000-0 | 11.05.2026 | 1,400 |
| Contract object: etichete termoadezive pentru tricouri | ||||||
| DA40196031 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79800000-2 | 20.04.2026 | 10,200 |
| Contract object: carte personalizata + pliant a5 personalizat | ||||||
- 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