| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136888 | MUZEUL CASA MURESENILOR CUI: 9948055 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 39294100-0 | 08.09.2026 | 14,297 |
| Contract object: casete luminoase pentru amenajare expozitii in cadrul proiectului afcn | ||||||
| DA41091221 | MUNICIPIUL VASLUI CUI: 3337532 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | servicii | 79952000-2 | 01.09.2026 | 3,809 |
| Contract object: servicii pentru evenimente__vaslui sports - baschet- materiale premiere participanti | ||||||
| DA40988701 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 13.08.2026 | 12,755 |
| Contract object: stand expo neptune | ||||||
| DA40746276 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 02.07.2026 | 160 |
| Contract object: steag personalizat tip lacrima proiect global village | ||||||
| DA40488547 | CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 27.05.2026 | 3,123 |
| Contract object: achizitie obiecte de inventar - 1 iunie 2026 centrul cultural magurele | ||||||
| DA40204108 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 39294100-0 | 20.04.2026 | 2,770 |
| Contract object: materiale promotionale - spidere | ||||||
| DA38986466 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 39154100-7 | 01.10.2025 | 6,281 |
| Contract object: stand expozitional portabil alpha | ||||||
| DA38815759 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 08.09.2025 | 676 |
| Contract object: print 1 fata caseta luminoasa portabila 100x200 cm | ||||||
| DA38605564 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | servicii | 22462000-6 | 29.07.2025 | 680 |
| Contract object: print 1 fata caseta luminoasa portabila 100x200 cm | ||||||
| DA38313720 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 12.06.2025 | 14,456 |
| Contract object: materiale publicitare | ||||||
| DA37474023 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | servicii | 22462000-6 | 14.02.2025 | 1,420 |
| Contract object: perete portabil tip pop-up textil drept 2.5 x2. 3 m, sistem + husa simpla fata- proiect togas | ||||||
| DA37167530 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 12.12.2024 | 20,375 |
| Contract object: furnizare materiale publicitare | ||||||
| DA37166379 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 12.12.2024 | 1,380 |
| Contract object: furnizare roll-up | ||||||
| DA37109421 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 05.12.2024 | 14,288 |
| Contract object: furnizare pop-up textil pentru gala artelor martiale | ||||||
| DA37086018 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 04.12.2024 | 875 |
| Contract object: husa textila personalizata o fata pentru perete drept 3x2.3 m | ||||||
| DA37082265 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 03.12.2024 | 2,796 |
| Contract object: fotoliu puf bean bag personalizat - ocde | ||||||
| DA37081796 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 03.12.2024 | 5,595 |
| Contract object: stand expozitional portabil alpha - ocde | ||||||
| DA36998895 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 30192170-3 | 26.11.2024 | 875 |
| Contract object: husa textila personalizata o fata pentru perete curb 3x2.3 m 2512 | ||||||
| DA37004171 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 22.11.2024 | 4,546 |
| Contract object: caseta luminoasa portabila 100x200 cm | ||||||
| DA36976063 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 30192170-3 | 20.11.2024 | 40,800 |
| Contract object: panou modular | ||||||
| DA36722266 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | servicii | 22462000-6 | 16.10.2024 | 1,350 |
| Contract object: perete portabil tip pop-up textil curb 3x2.3m | ||||||
| DA36149691 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | servicii | 22462000-6 | 17.07.2024 | 930 |
| Contract object: materiale publicitare | ||||||
| DA36148690 | COMUNA SICULENI CUI: 4246270 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 39294100-0 | 17.07.2024 | 1,350 |
| Contract object: perete portabil personalizat | ||||||
| DA35825011 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 28.05.2024 | 1,735 |
| Contract object: steag lacrima m | ||||||
| DA34810506 | ORAS ARDUD CUI: 3897173 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 39154100-7 | 15.01.2024 | 14,982 |
| Contract object: stand expozitional portabil | ||||||
- 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