| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271258 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 72500000-0 | 25.09.2026 | 2,000 |
| Contract object: servicii it | ||||||
| DA41267630 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22900000-9 | 25.09.2026 | 620 |
| Contract object: revista - petale de lumina | ||||||
| DA41214701 | ORASUL ZARNESTI CUI: 4646897 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22900000-9 | 22.09.2026 | 315 |
| Contract object: tipizate neceaare cabinetuui medical cresa | ||||||
| DA41167135 | SPITALUL ORASENESC ALESD CUI: 4348890 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22900000-9 | 11.09.2026 | 4,820 |
| Contract object: fisa spitalizare | ||||||
| DA41130369 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22900000-9 | 08.09.2026 | 1,752 |
| Contract object: imprimate medicale | ||||||
| DA41126166 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22900000-9 | 07.09.2026 | 775 |
| Contract object: carnet de elev | ||||||
| DA41119368 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22900000-9 | 04.09.2026 | 350 |
| Contract object: autocolant 651 cu cut si transfer | ||||||
| DA41119374 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 18110000-3 | 04.09.2026 | 405 |
| Contract object: accesorii agent de paza | ||||||
| DA41055085 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 39300000-5 | 26.08.2026 | 2,298 |
| Contract object: sursa neintreruptibila curent (ups) apc bex950mi-gr 950 va | ||||||
| DA41017846 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 18110000-3 | 19.08.2026 | 1,198 |
| Contract object: echipament de lucru portar | ||||||
| DA40989330 | SPITALUL ORASENESC ALESD CUI: 4348890 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22900000-9 | 13.08.2026 | 3,450 |
| Contract object: imprimate medicale | ||||||
| DA40914868 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22900000-9 | 30.07.2026 | 4,313 |
| Contract object: diverse imprimate | ||||||
| DA40906747 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22900000-9 | 29.07.2026 | 640 |
| Contract object: imprimate medicale | ||||||
| DA40895072 | SPITALUL ORASENESC ALESD CUI: 4348890 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22900000-9 | 28.07.2026 | 470 |
| Contract object: buletin de analize medicale radiologie | ||||||
| DA40826229 | SPITALUL ORASENESC ALESD CUI: 4348890 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22900000-9 | 15.07.2026 | 3,602 |
| Contract object: imprimate medicale | ||||||
| DA40709834 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22458000-5 | 26.06.2026 | 10,837 |
| Contract object: imprimate medicale | ||||||
| DA40700404 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22462000-6 | 24.06.2026 | 723 |
| Contract object: achizitie panou publicitar pentru promovarea si vizibilitatea proiectului pnras sprijinul meu in la | ||||||
| DA40679125 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22900000-9 | 22.06.2026 | 620 |
| Contract object: revista-petale de lumina | ||||||
| DA40675521 | SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 39162110-9 | 22.06.2026 | 9,814 |
| Contract object: pachet carti si rechizite premii | ||||||
| DA40675569 | SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 30192000-1 | 22.06.2026 | 1,716 |
| Contract object: produse birotica si papetarie pnras | ||||||
| DA40671566 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | PRINT MEDIA OFFSET SRL CUI: 46680541 | servicii | 72500000-0 | 19.06.2026 | 14,000 |
| Contract object: servicii complete it | ||||||
| DA40646356 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22113000-5 | 17.06.2026 | 3,959 |
| Contract object: pachet carti | ||||||
| DA40641417 | SPITALUL ORASENESC ALESD CUI: 4348890 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22900000-9 | 17.06.2026 | 3,275 |
| Contract object: imprimate medicale | ||||||
| DA40584218 | PENITENCIARUL GHERLA CUI: 4288292 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 30192000-1 | 09.06.2026 | 400 |
| Contract object: furnituri de birou | ||||||
| DA40579405 | PENITENCIARUL MIOVENI CUI: 24972170 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 42512510-6 | 09.06.2026 | 210 |
| Contract object: tipizate adv1531601 | ||||||
- 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