| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869083 | MINISTERUL FINANTELOR CUI: 4221306 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 79952000-2 | 30.09.2026 | 22,559 |
| Contract object: 2026_a1_032 furnizare echipamente pentru organizare eveniment vizita oecd prilejuita de lansarea studiului economic pentru romania 2026 | |||||
| DAN2869076 | MINISTERUL FINANTELOR CUI: 4221306 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 79952000-2 | 30.09.2026 | 43,946 |
| Contract object: 2026_a1_032 organizare eveniment vizita oecd prilejuita de lansarea studiului economic pentru romania 2026. | |||||
| DAN2868815 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EVOLEX MEDIA PRINT SRL CUI: 32984796 | 79999100-4 | 30.09.2026 | 32 |
| Contract object: servicii printare scanare - d.s. prahova | |||||
| DAN2868387 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | GLORIA ART MEDIA SRL CUI: 42675380 | 79952100-3 | 30.09.2026 | 21,280 |
| Contract object: servicii de coordonare a activitatilor culturale, de pr si comunicare, concepere, prelucrare texte si promovare evenimente pe pagina oficiala de facebook a institutiei | |||||
| DAN2868316 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | COMBIST SRL CUI: 3946497 | 79952000-2 | 30.09.2026 | 7,729 |
| Contract object: servicii organizare eveniment in beneficiul proiectului ,,a study of consumer trust in online reviews and social media comments in the age of artificial intelligence | |||||
| DAN2868075 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RIVER TRADE & SERVICES SRL CUI: 35702890 | 79990000-0 | 30.09.2026 | 160 |
| Contract object: servicii casare stingatoare auto expirate - serviciul aaa - srtfc cluj | |||||
| DAN2866995 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | GD SERV & EVENTS SRL CUI: 38140672 | 79952100-3 | 29.09.2026 | 7,273 |
| Contract object: servicii de organizare eveniment inchidere proiect educational scoala de vara 2026 | |||||
| DAN2866987 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | ALFASERV PRO SRL CUI: 22116317 | 79952100-3 | 29.09.2026 | 66,693 |
| Contract object: servicii de organizare excursii educative pentru beneficiarii proiectului educational scoala de vara 2026 | |||||
| DAN2866850 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SALMO IMPEX SRL CUI: 2849089 | 79952000-2 | 29.09.2026 | 7,153 |
| Contract object: servicii organizare eveniment, dsms | |||||
| DAN2866001 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79941000-2 | 28.09.2026 | 100 |
| Contract object: acordare viza anuala protectia mediului salaj pentru revizia de vagoane jibou - srtfc cluj | |||||
| DAN2865940 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | LAM 4 KIDS SRL CUI: 31404998 | 79952000-2 | 28.09.2026 | 22,300 |
| Contract object: servicii de organizare eveniment in beneficiul proiectului ader 19.1.2 cercetari privind identificarea amprentei de carbon a fermelor in contextul pactului ecologic european si digitalizarii | |||||
| DAN2865529 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EVOLEX MEDIA PRINT SRL CUI: 32984796 | 79999100-4 | 28.09.2026 | 284 |
| Contract object: servicii printare scanare - d.s. prahova | |||||
| DAN2865454 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | GD SERV & EVENTS SRL CUI: 38140672 | 79952100-3 | 28.09.2026 | 7,273 |
| Contract object: servicii de organizare eveniment inchidere proiect educational scoala de vara 2026 | |||||
| DAN2865446 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | ALFASERV PRO SRL CUI: 22116317 | 79952100-3 | 28.09.2026 | 66,694 |
| Contract object: servicii de organizare excursii educative pentru beneficiarii proiectului educational scoala de vara 2026 | |||||
| DAN2863300 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | PATRIARHIA ROMANA-ADMINISTRATIA PATRIARHALA CUI: 4430779 | 79952000-2 | 24.09.2026 | 2,703 |
| Contract object: servicii organizare eveniment cu ocazia zilei mondiale a sigurantei pacientului din data de 17.09.2026 - serv. catering | |||||
| DAN2863272 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | PATRIARHIA ROMANA-ADMINISTRATIA PATRIARHALA CUI: 4430779 | 79952000-2 | 24.09.2026 | 12,109 |
| Contract object: servicii organizare eveniment cu ocazia zilei mondiale a sigurantei pacientului din data de 17.09.2026 - inchiriere sala | |||||
| DAN2863088 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 79941000-2 | 24.09.2026 | 510 |
| Contract object: taxa ansvsa targ ziua satului romanesc | |||||
| DAN2863020 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ASOCIATIA CUTIA DE PROIECTE - PROJECT BAG CUI: 43666607 | 79952000-2 | 24.09.2026 | 10,000 |
| Contract object: servicii organizare workshop | |||||
| DAN2862239 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | THE LOUNGE TOURISM & SERVICES SRL CUI: 35924330 | 79951000-5 | 23.09.2026 | 6,670 |
| Contract object: servicii de organizare de seminarii | |||||
| DAN2862013 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | KRISZTO SRL CUI: 30154958 | 79952000-2 | 23.09.2026 | 14,050 |
| Contract object: servicii de organizare evenimente cu asigurarea mesei in covasna, proiect cnfis-fdi-2026-f-0409 | |||||
| DAN2862007 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | COMBIST SRL CUI: 3946497 | 79952000-2 | 23.09.2026 | 37,185 |
| Contract object: servicii de organizare evenimente cu asigurarea mesei in predeal, pentru 3 perioade, proiect cnfis-fdi-2026-f-0409 | |||||
| DAN2861853 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOLVO ROMANIA SRL CUI: 14545865 | 79980000-7 | 23.09.2026 | 1,891 |
| Contract object: servicii de monitorizare autobasculanta dotata cu sistem de monitorizare gps - c391 - d.s. covasna | |||||
| DAN2861704 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | PLG ROMANIA SRL CUI: 18215878 | 79952000-2 | 23.09.2026 | 60,000 |
| Contract object: servicii de ticketing, vanzare bilete online pentru frr | |||||
| DAN2861699 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | EVENTIMRO SRL CUI: 21597760 | 79952000-2 | 23.09.2026 | 60,000 |
| Contract object: servicii de ticketing, vanzare bilete online pentru frr | |||||
| DAN2861622 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DU CONSULTING SRL CUI: 11984564 | 79952000-2 | 23.09.2026 | 1,650 |
| Contract object: servicii divertisment-copii- gradinita | |||||
- 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