| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865258 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | AUCHAN ROMANIA SA CUI: 17233051 | 18530000-3 | 28.09.2026 | 9,654 |
| Contract object: cadouri de pasti pentru beneficiarii adulti institutionalizati in cadrul centrelor din structura dgaspc sibiu | |||||
| DAN2864060 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | 18512200-3 | 25.09.2026 | 14,631 |
| Contract object: trofee si medalii personalizate -running festival | |||||
| DAN2863891 | SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | INFO TRUST SRL CUI: 16370727 | 18530000-3 | 25.09.2026 | 11,546 |
| Contract object: recompense scolare | |||||
| DAN2863804 | JUDETUL ARGES CUI: 4229512 | IVP TROFEE SRL CUI: 32216674 | 18512200-3 | 25.09.2026 | 98 |
| Contract object: achizitie medalie din sticla | |||||
| DAN2861850 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | RENO SRL CUI: 1628217 | 18521000-7 | 23.09.2026 | 112 |
| Contract object: ceas cu led | |||||
| DAN2861089 | UNITATEA MILITARA 01221 CUI: 26382613 | STAMP EXPERT SRL CUI: 26527447 | 18512200-3 | 23.09.2026 | 1,510 |
| Contract object: cupe si medalii | |||||
| DAN2855293 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | SAVOY CAFE SRL CUI: 8837040 | 18500000-4 | 16.09.2026 | 6,595 |
| Contract object: 38 bucati verighete nunta de aur | |||||
| DAN2853385 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | 18512200-3 | 14.09.2026 | 39,900 |
| Contract object: distinctii onorifice | |||||
| DAN2852338 | JUDETUL BUZAU CUI: 3662495 | FLOROIU OANA-NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 54812414 | 18512200-3 | 14.09.2026 | 1,000 |
| Contract object: premii concurs | |||||
| DAN2851322 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | GRAFTEX PRODCOM SRL CUI: 9737945 | 18530000-3 | 10.09.2026 | 1,289 |
| Contract object: cadouri reprezentare fote brasov 2027 | |||||
| DAN2851317 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | ALINA BRADU SRL CUI: 40103757 | 18530000-3 | 10.09.2026 | 2,198 |
| Contract object: cadouri fote brasov 2027 | |||||
| DAN2849111 | COMUNA COSESTI CUI: 4469469 | PLUXEE ROMANIA SRL CUI: 11071295 | 18530000-3 | 08.09.2026 | 3,200 |
| Contract object: vouchere de vacanta | |||||
| DAN2847568 | ASOCIATIA CLUB SPORTIV VIITORUL ARAD CUI: 33672709 | PLAST IMPEX SRL CUI: 1683211 | 18512200-3 | 04.09.2026 | 3,659 |
| Contract object: cupe si medalii | |||||
| DAN2845901 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | MINIMAL CONCEPT SRL CUI: 46449351 | 18530000-3 | 03.09.2026 | 7,273 |
| Contract object: pachete dulciuri 1 iunie | |||||
| DAN2842357 | SCOALA GIMNAZIALA CUI: 29122090 | SIGMAPOINT SRL CUI: 52195207 | 18530000-3 | 29.08.2026 | 16,000 |
| Contract object: premii | |||||
| DAN2841702 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 | 18530000-3 | 28.08.2026 | 2,000 |
| Contract object: cosuri cadou festivalul de la casoaia | |||||
| DAN2837470 | ORAS TASNAD CUI: 3897122 | HOLIV ECOPLANT SRL CUI: 36582066 | 18530000-3 | 24.08.2026 | 2,105 |
| Contract object: furnizare produse naturiste | |||||
| DAN2836841 | COMUNA COSESTI CUI: 4469469 | PLUXEE ROMANIA SRL CUI: 11071295 | 18530000-3 | 21.08.2026 | 800 |
| Contract object: vouchere de vacanta | |||||
| DAN2834902 | ORAS TASNAD CUI: 3897122 | DAT MARIA MIRABELA PERSOANA FIZICA AUTORIZATA CUI: 36187733 | 18530000-3 | 19.08.2026 | 870 |
| Contract object: cadouri pentru delegatii participante la tasnadul estival 2026, in perioada 15-16 august | |||||
| DAN2832546 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FINESTORE DISTRIBUTION SRL CUI: 33364695 | 18530000-3 | 14.08.2026 | 884 |
| Contract object: 3 pachete cadou - complex silva | |||||
| DAN2831117 | COMUNA COSESTI CUI: 4469469 | PLUXEE ROMANIA SRL CUI: 11071295 | 18530000-3 | 13.08.2026 | 1,600 |
| Contract object: vouchere de vacanta | |||||
| DAN2829362 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SPORT GURU SA CUI: 26533007 | 18522000-4 | 11.08.2026 | 4,159 |
| Contract object: ceas garmin fenix | |||||
| DAN2827361 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 18530000-3 | 08.08.2026 | 8,532 |
| Contract object: servicii achizitionare vouchere | |||||
| DAN2826316 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | P & M GRAVURA SRL CUI: 13321045 | 18512200-3 | 06.08.2026 | 48,391 |
| Contract object: semne onorifice | |||||
| DAN2825800 | ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 | INTER SPORT SRL CUI: 17383695 | 18530000-3 | 06.08.2026 | 1,405 |
| Contract object: achizitie premii | |||||
- 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