| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861237 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | RILANDI SOFT SRL CUI: 15578500 | 22320000-9 | 23.09.2026 | 133 |
| Contract object: felicitari | |||||
| DAN2846480 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | ARTIZANESCU EDIT SRL CUI: 24351874 | 22300000-3 | 03.09.2026 | 900 |
| Contract object: felicitari pictate | |||||
| DAN2839009 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | NELU SI NADIA SRL CUI: 40795186 | 22315000-1 | 25.08.2026 | 231 |
| Contract object: imprimare fotografii | |||||
| DAN2833138 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | HISTORIARUM SRL CUI: 46312655 | 22300000-3 | 17.08.2026 | 1,600 |
| Contract object: carti postale si alte imprimate | |||||
| DAN2823731 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | FOTO-LUX SRL CUI: 1703513 | 22315000-1 | 04.08.2026 | 150 |
| Contract object: poze 10x15 conform bf z0318 0002, 0003, 0007, 0006, 0005, 0004, z0322 0008, 0007, 0005, 0006 | |||||
| DAN2821386 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | PLASTIC PRO SRL CUI: 13952194 | 22314000-4 | 31.07.2026 | 105,208 |
| Contract object: contract nr. 2131/31.07.2026 - dotari campus dual pnrr-desene | |||||
| DAN2818685 | COMUNA MOGOSANI CUI: 4449356 | SIRI GLOBAL SRL CUI: 42762045 | 22314000-4 | 28.07.2026 | 129 |
| Contract object: set pictura | |||||
| DAN2816297 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 22300000-3 | 23.07.2026 | 83 |
| Contract object: imprimate concurs | |||||
| DAN2815171 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 22300000-3 | 22.07.2026 | 69 |
| Contract object: imprimate concurs | |||||
| DAN2809266 | COMUNA MICA CUI: 4485456 | PROMO WEB ART SRL CUI: 7827421 | 22320000-9 | 15.07.2026 | 1,120 |
| Contract object: felicitari a6 | |||||
| DAN2806860 | MUNICIPIUL CALAFAT CUI: 4554424 | 2 S DESIGN SRL CUI: 3144248 | 22320000-9 | 13.07.2026 | 336 |
| Contract object: felicitari | |||||
| DAN2805042 | COMUNA GARBOVA CUI: 4562044 | MACINIC EUGEN IOAN ART & DESIGN PERSOANA FIZICA AUTORIZATA CUI: 20607938 | 22300000-3 | 09.07.2026 | 750 |
| Contract object: pliante felicitari | |||||
| DAN2804346 | COMUNA LETEA VECHE CUI: 4455021 | GENERAL COMMERCE 2000 SRL CUI: 29087740 | 22320000-9 | 09.07.2026 | 1,050 |
| Contract object: felicitari pascale | |||||
| DAN2801465 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | OVIDIUS SRL CUI: 2043261 | 22315000-1 | 07.07.2026 | 17 |
| Contract object: foto elevi | |||||
| DAN2801059 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | NANA HOBBY STUDIO SRL CUI: 41039172 | 22314000-4 | 07.07.2026 | 1,200 |
| Contract object: servicii pictura | |||||
| DAN2797858 | COMUNA LUGASU DE JOS CUI: 4411300 | DURANS PRESS SRL CUI: 15454021 | 22320000-9 | 03.07.2026 | 2,604 |
| Contract object: felicitari paste | |||||
| DAN2787112 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | FOTO ZEISS SERV SRL CUI: 9102306 | 22315000-1 | 23.06.2026 | 592 |
| Contract object: poze diplome pliante | |||||
| DAN2782339 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | OFFICE CENTER SRL CUI: 13499680 | 22320000-9 | 17.06.2026 | 147 |
| Contract object: felicitari inscriptionate | |||||
| DAN2776008 | COMUNA MICESTI CUI: 4318474 | MEDIA ONE ARGES SRL CUI: 46484197 | 22320000-9 | 09.06.2026 | 826 |
| Contract object: prestarii servicii productie material audiovizual | |||||
| DAN2775048 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | RILANDI SOFT SRL CUI: 15578500 | 22320000-9 | 09.06.2026 | 120 |
| Contract object: felicitari | |||||
| DAN2772362 | COMUNA PODOLENI CUI: 2612987 | VALMEDIA SRL CUI: 23156042 | 22320000-9 | 05.06.2026 | 700 |
| Contract object: felicitare sarbatori pascale, tipar mesagerul de neamt, online mesagerulneamt.ro si zch.ro | |||||
| DAN2769398 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | LEGEND COM SRL CUI: 10511967 | 22315000-1 | 02.06.2026 | 172 |
| Contract object: servicii foto | |||||
| DAN2769338 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | FIRST COPY 09 SRL CUI: 24942293 | 22315000-1 | 02.06.2026 | 157 |
| Contract object: serviciu printare fotografii | |||||
| DAN2768264 | COMUNA REDIU CUI: 2613117 | REALITATEA MEDIA SRL CUI: 14741276 | 22320000-9 | 29.05.2026 | 300 |
| Contract object: publicitate in realitatea media felicitare paste 2026 | |||||
| DAN2768254 | COMUNA REDIU CUI: 2613117 | VALMEDIA SRL CUI: 23156042 | 22320000-9 | 29.05.2026 | 700 |
| Contract object: felicitare sarbatori pascale | |||||
- 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