| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131619 | COMUNA COLIBASI CUI: 5123624 | WALL EXPERT SRL CUI: 48202420 | furnizare | 35261000-1 | 09.09.2026 | 9,673 |
| Contract object: panouri tactile (interior si exterior) | ||||||
| DA38693096 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | WALL EXPERT SRL CUI: 48202420 | furnizare | 22459100-3 | 13.08.2025 | 1,990 |
| Contract object: pachet autocolante cf adv1492914 | ||||||
| DA38624659 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | WALL EXPERT SRL CUI: 48202420 | furnizare | 22459100-3 | 01.08.2025 | 2,350 |
| Contract object: achizitie autocolante | ||||||
| DA38243645 | UM 0930 OCHIURI CUI: 18252132 | WALL EXPERT SRL CUI: 48202420 | furnizare | 22459100-3 | 02.06.2025 | 925 |
| Contract object: banner dreptunghiular | ||||||
| DA37958665 | U M 01476 CUI: 16805821 | WALL EXPERT SRL CUI: 48202420 | furnizare | 44423450-0 | 24.04.2025 | 392 |
| Contract object: pachet indicatoare autocolant si pvc de interdictie | ||||||
| DA37946022 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | WALL EXPERT SRL CUI: 48202420 | furnizare | 30192800-9 | 22.04.2025 | 800 |
| Contract object: pachet furnizare etichete autocolante cu autodistrugere dimensiune 5 cm x 3 cm, nr. 1001-2000 | ||||||
| DA37712365 | INSPECTORATUL DE POLITIE CUI: 4300965 | WALL EXPERT SRL CUI: 48202420 | furnizare | 30199760-5 | 20.03.2025 | 2,978 |
| Contract object: etichete autoadezive/banda adeziva pentru sigilarea probelor | ||||||
| DA36723601 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | WALL EXPERT SRL CUI: 48202420 | furnizare | 22459100-3 | 16.10.2024 | 490 |
| Contract object: cocarda tricolor | ||||||
| DA36631564 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | WALL EXPERT SRL CUI: 48202420 | furnizare | 35261000-1 | 02.10.2024 | 38,610 |
| Contract object: furnizare casete luminoase de informare cf. adv1447681 | ||||||
| DA36186511 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | WALL EXPERT SRL CUI: 48202420 | servicii | 98390000-3 | 24.07.2024 | 17,582 |
| Contract object: serviciul de productie colant si decorare | ||||||
| DA34338619 | COMUNA COMANA CUI: 5755124 | WALL EXPERT SRL CUI: 48202420 | furnizare | 39191100-8 | 26.10.2023 | 2,442 |
| Contract object: tapet personalizat | ||||||
| DA34158256 | COMUNA COMANA CUI: 5755124 | WALL EXPERT SRL CUI: 48202420 | furnizare | 35261000-1 | 03.10.2023 | 14,400 |
| Contract object: panou informativ | ||||||
- 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