| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867823 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | KONSCHAFT SRL CUI: 37779423 | 18931100-5 | 30.09.2026 | 15,739 |
| Contract object: materiale personalizate fss | |||||
| DAN2849510 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | EVIDENT GROUP SRL CUI: 3645710 | 18931100-5 | 08.09.2026 | 200 |
| Contract object: rucsac laptop, proiect 4coex | |||||
| DAN2842721 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | ISTYLE RETAIL SRL CUI: 12331709 | 18931100-5 | 31.08.2026 | 331 |
| Contract object: achizitie rucsac | |||||
| DAN2841918 | ORASUL EFORIE CUI: 4617794 | SAL ACTIV EXPERT SRL CUI: 40336264 | 18931100-5 | 28.08.2026 | 146,300 |
| Contract object: ghiozdane scolare | |||||
| DAN2840653 | MUNICIPIUL BACAU CUI: 4278337 | EMERSUS IMPEX SRL CUI: 6059422 | 18931100-5 | 27.08.2026 | 35,538 |
| Contract object: achizitie materiale pentru desfasurarea campaniei rucsacul de urgenta - fii pregatit | |||||
| DAN2832335 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | 18931100-5 | 14.08.2026 | 17,325 |
| Contract object: art13429 rucsac arpenaz culoare dark turquoise green/dark bluish grey | |||||
| DAN2817795 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | DR OFFICE GROUP SRL CUI: 8030627 | 18931100-5 | 27.07.2026 | 9,553 |
| Contract object: achizitionare ghiozdane/proghram pedibus | |||||
| DAN2816999 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ROUMASPORT SRL CUI: 23727785 | 18931100-5 | 24.07.2026 | 407 |
| Contract object: rucsaci | |||||
| DAN2801852 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ROUMASPORT SRL CUI: 23727785 | 18931100-5 | 07.07.2026 | 694 |
| Contract object: backpack nh100 20l black | |||||
| DAN2801274 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | NIKOS VISION SRL CUI: 24605867 | 18931100-5 | 07.07.2026 | 305 |
| Contract object: rucsac laptop, buzunar antifurt si port usb negru | |||||
| DAN2801256 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | IN LINE CONCEPT SRL CUI: 49205858 | 18931100-5 | 07.07.2026 | 220 |
| Contract object: rucsac multifunctional pentru laptop de 15.6 inch | |||||
| DAN2799503 | ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | CONTACT MEDIA SRL CUI: 17194190 | 18931100-5 | 06.07.2026 | 1,216 |
| Contract object: furnizare rucsac personalizat - co-organizare eveniment copii | |||||
| DAN2798133 | SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | NIRVANA SRL CUI: 3337222 | 18931100-5 | 03.07.2026 | 8,430 |
| Contract object: achizitie ghiozdane | |||||
| DAN2777195 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | 18931100-5 | 10.06.2026 | 17,221 |
| Contract object: materiale de informare pentru studentii grupului tinta din cadrul proiectului peo 325921, access-up - accesibilitate si suport pentru elevi si studenti in invatamantul superior, contract de finantare nr. g2024-98199/19.12.2024 | |||||
| DAN2773330 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | F 64 STUDIO SRL CUI: 14080808 | 18931100-5 | 08.06.2026 | 1,156 |
| Contract object: ad 57 - rucsac profesional echipamente foto-video | |||||
| DAN2767860 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | GENERAL BUSINESS SYSTEM SRL CUI: 3329718 | 18931100-5 | 29.05.2026 | 1,289 |
| Contract object: geanta laptop | |||||
| DAN2733894 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SPORTISIMO RO SRL CUI: 34185884 | 18931100-5 | 20.04.2026 | 137 |
| Contract object: rucsac | |||||
| DAN2702144 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ROUMASPORT SRL CUI: 23727785 | 18931100-5 | 12.03.2026 | 590 |
| Contract object: rucsac. | |||||
| DAN2672661 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | MAGENTA SHOP ONLINE SRL CUI: 41415838 | 18931100-5 | 02.02.2026 | 843 |
| Contract object: pachet colindatori | |||||
| DAN2672553 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | MAGENTA SHOP ONLINE SRL CUI: 41415838 | 18931100-5 | 02.02.2026 | 1,223 |
| Contract object: pachet colindatori | |||||
| DAN2658140 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ROUMASPORT SRL CUI: 23727785 | 18931100-5 | 16.01.2026 | 744 |
| Contract object: rucsacuri | |||||
| DAN2657686 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | NIKOS VISION SRL CUI: 24605867 | 18931100-5 | 15.01.2026 | 184 |
| Contract object: rucsac laptop, buzunar antifurt si port usb, lacat tsa | |||||
| DAN2634986 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ISTYLE RETAIL SRL CUI: 12331709 | 18931100-5 | 18.12.2025 | 276 |
| Contract object: geanta laptop thule | |||||
| DAN2634337 | ASOCIATIA CITY GUIDE CUI: 34254410 | INFOARQ MEDIA SRL CUI: 28926185 | 18931100-5 | 18.12.2025 | 8,264 |
| Contract object: mini rucsac sacosa kit concurs | |||||
| DAN2633757 | ASOCIATIA CITY GUIDE CUI: 34254410 | INFOARQ MEDIA SRL CUI: 28926185 | 18931100-5 | 17.12.2025 | 8,264 |
| Contract object: mini rucsac sacosa kit concurs | |||||
- 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