| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867526 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | MIORITA SRL CUI: 7923941 | 79951000-5 | 29.09.2026 | 1,647 |
| Contract object: team building | |||||
| DAN2867524 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 29.09.2026 | 1,000 |
| Contract object: consiliere | |||||
| DAN2867519 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 29.09.2026 | 1,000 |
| Contract object: consiliere | |||||
| DAN2867497 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 29.09.2026 | 1,000 |
| Contract object: consiliere | |||||
| DAN2867481 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 29.09.2026 | 1,000 |
| Contract object: consiliere | |||||
| DAN2867479 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 29.09.2026 | 1,000 |
| Contract object: consiliere | |||||
| DAN2867475 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | PIATTO DEL GIORNO SRL CUI: 46218543 | 79951000-5 | 29.09.2026 | 4,436 |
| Contract object: team building | |||||
| DAN2867471 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | CRISTEANU DANA PERSOANA FIZICA AUTORIZATA CUI: 47742820 | 79951000-5 | 29.09.2026 | 1,000 |
| Contract object: team building | |||||
| DAN2867439 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 29.09.2026 | 1,000 |
| Contract object: consiliere | |||||
| DAN2867434 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 29.09.2026 | 1,000 |
| Contract object: consiliere | |||||
| DAN2866658 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 29.09.2026 | 500 |
| Contract object: consiliere | |||||
| DAN2866632 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 29.09.2026 | 2,500 |
| Contract object: consiliere | |||||
| DAN2866598 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 29.09.2026 | 1,000 |
| Contract object: consiliere | |||||
| DAN2866588 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | ASOCIATIA BOROKAGYOKER CUI: 32821969 | 79952000-2 | 29.09.2026 | 8,500 |
| Contract object: activitati mestesugaresti | |||||
| DAN2866567 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | ASOCIATIA BOROKAGYOKER CUI: 32821969 | 79952000-2 | 29.09.2026 | 7,875 |
| Contract object: activitati mestesugaresti | |||||
| DAN2866547 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | CRISTEANU DANA PERSOANA FIZICA AUTORIZATA CUI: 47742820 | 79951000-5 | 29.09.2026 | 1,000 |
| Contract object: team building | |||||
| DAN2866514 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 29.09.2026 | 500 |
| Contract object: consiliere | |||||
| DAN2866502 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | CRISTEANU DANA PERSOANA FIZICA AUTORIZATA CUI: 47742820 | 79951000-5 | 29.09.2026 | 750 |
| Contract object: team building | |||||
| DAN2866265 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 29.09.2026 | 1,000 |
| Contract object: consiliere | |||||
| DAN2866259 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIKO LEPEDUS SRL CUI: 44910385 | 79998000-6 | 29.09.2026 | 1,000 |
| Contract object: consiliere | |||||
| DAN2866134 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | MUNICIPIUL SATU MARE CUI: 4038806 | 79941000-2 | 29.09.2026 | 700 |
| Contract object: taxa | |||||
| DAN2866133 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | MIORITA SRL CUI: 7923941 | 79951000-5 | 29.09.2026 | 491 |
| Contract object: prest servicii | |||||
| DAN2866132 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | ASOCIATIA BOROKAGYOKER CUI: 32821969 | 79951000-5 | 29.09.2026 | 4,800 |
| Contract object: team building | |||||
| DAN2862479 | TRANSURBAN SA CUI: 18171186 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 79941000-2 | 24.09.2026 | 179 |
| Contract object: taxa inmatriculare definitiva | |||||
| DAN2862162 | MUNICIPIUL SATU MARE CUI: 4038806 | ARHISAN SRL CUI: 49445516 | 79999100-4 | 23.09.2026 | 1,711 |
| Contract object: scanare, plotare si multiplicare planse format a2, a1, a0, a0+ | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards