| 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 | |||||
| DAN2863891 | SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | INFO TRUST SRL CUI: 16370727 | 18530000-3 | 25.09.2026 | 11,546 |
| Contract object: recompense scolare | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| DAN2825800 | ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 | INTER SPORT SRL CUI: 17383695 | 18530000-3 | 06.08.2026 | 1,405 |
| Contract object: achizitie premii | |||||
| DAN2817405 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | SEPHORA COSMETICS ROMANIA SA CUI: 13434907 | 18530000-3 | 27.07.2026 | 6,769 |
| Contract object: atentii - cadouri actiuni internationale trim 2 2026<br>f 153211, 155243, 158576, 159507 | |||||
| DAN2814836 | COMUNA ULMENI CUI: 4055858 | RADUTA UNIC PROD SRL CUI: 35554289 | 18530000-3 | 22.07.2026 | 2,481 |
| Contract object: contract de furnizare produse asortate (dulciuri, sucuri, jucarii, consumabile si produse de curatenie) pentru organizarea evenimentului 1 iunie - ziua internationala a copilului | |||||
| DAN2812708 | JUDETUL HARGHITA CUI: 4245763 | HELYENVALO SRL CUI: 38201834 | 18530000-3 | 20.07.2026 | 688 |
| Contract object: furnizare cadouri si recompense in vederea asigurarii cadourilor produse<br>protocol cu ocazia primirii delegatiilor din strainatate ale cjh - offline | |||||
| DAN2811243 | COMUNA COSESTI CUI: 4469469 | PLUXEE ROMANIA SRL CUI: 11071295 | 18530000-3 | 17.07.2026 | 5,600 |
| Contract object: vouchere de vacanta | |||||
| DAN2809448 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | DAMIART ADVERTISING SRL CUI: 25637867 | 18530000-3 | 15.07.2026 | 12,500 |
| Contract object: achizitie de materiale si echipamente destinate elevilor beneficiari ( rucsacuri, caiete, pixuri si tricouri denumite in continuare subventii) in cadrul proiectuliui pnras-1-2022-2046 | |||||
| DAN2808855 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | LAGARDERE TRAVEL RETAIL AIRPORT SRL CUI: 47378801 | 18530000-3 | 15.07.2026 | 309 |
| Contract object: produse pentru premieri/cadouri | |||||
| DAN2802368 | COMUNA COSESTI CUI: 4469469 | PLUXEE ROMANIA SRL CUI: 11071295 | 18530000-3 | 08.07.2026 | 7,200 |
| Contract object: vouchere de vacanta | |||||
| DAN2801921 | MUNICIPIUL MEDGIDIA CUI: 4301456 | BEST IMAGE AGENCY SRL CUI: 22694728 | 18530000-3 | 07.07.2026 | 18,153 |
| Contract object: achizitionare pachete cadou ambalate, care vor fi oferite la nivel interinstitutional | |||||
| DAN2798798 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | INFO TRUST SRL CUI: 16370727 | 18530000-3 | 03.07.2026 | 3,083 |
| Contract object: achizitie materiale sportive | |||||
| DAN2797287 | ORAS TASNAD CUI: 3897122 | NELU SI NADIA SRL CUI: 40795186 | 18530000-3 | 02.07.2026 | 600 |
| Contract object: cadouri pentru deplasar polonie | |||||
- 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