| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869178 | COMUNA TESLUI CUI: 4553330 | SI KOMPASS SRL CUI: 14411685 | 22820000-4 | 30.09.2026 | 2,242 |
| Contract object: furnizare formulare tipizate | |||||
| DAN2869139 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | LUMINA TIPOGRAFIE SRL CUI: 224687 | 22800000-8 | 30.09.2026 | 1,980 |
| Contract object: carnete lucrari, l8 | |||||
| DAN2869134 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | LUMINA TIPOGRAFIE SRL CUI: 224687 | 22800000-8 | 30.09.2026 | 175 |
| Contract object: foi parcurs locomotive, l6 | |||||
| DAN2868491 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 30.09.2026 | 41,155 |
| Contract object: acte studii | |||||
| DAN2868279 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | RIK SRL CUI: 1889794 | 22852000-7 | 30.09.2026 | 186 |
| Contract object: dosare plic | |||||
| DAN2868199 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | GENTIANA SRL CUI: 241106 | 22800000-8 | 30.09.2026 | 1,033 |
| Contract object: carnet lucrari, registru ev deranj, | |||||
| DAN2868099 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | DONE-OIL SRL CUI: 11535883 | 22800000-8 | 30.09.2026 | 6 |
| Contract object: tipizate (fise ssm) | |||||
| DAN2868074 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | DONE-OIL SRL CUI: 11535883 | 22800000-8 | 30.09.2026 | 15 |
| Contract object: tipizate (fise ssm) | |||||
| DAN2868035 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | DONE-OIL SRL CUI: 11535883 | 22800000-8 | 30.09.2026 | 12 |
| Contract object: tipizate (fise ssm) | |||||
| DAN2867966 | COMUNA BRANESTI CUI: 4420724 | CREATIV RO SRL CUI: 39688917 | 22814000-9 | 30.09.2026 | 1,190 |
| Contract object: achizitie chitantiere pentru alte taxe locale | |||||
| DAN2867280 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | BNBUSINESS SRL CUI: 10933694 | 22800000-8 | 29.09.2026 | 293 |
| Contract object: carnet de lucrari; avize insotire marfa , rlu | |||||
| DAN2867081 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | AV MEDIA PRODUCTIONS SRL CUI: 24214630 | 22800000-8 | 29.09.2026 | 1,200 |
| Contract object: formulare cu regim special | |||||
| DAN2867066 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | AV MEDIA PRODUCTIONS SRL CUI: 24214630 | 22800000-8 | 29.09.2026 | 2,240 |
| Contract object: formulare cu regim special | |||||
| DAN2867015 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | DIMI SRL CUI: 14192011 | 22852100-8 | 29.09.2026 | 70 |
| Contract object: coperti pentru registre a3 si a4:<br>1 buc coperta pentru indosariere registre a3, lanscape, imitatie piele, personalizata, grena(visiniu)+eticheta;<br>2 buc coperti pentru indosariere registre a4, lanscape, imitatie piele, personalizata, grena(visiniu)+eticheta | |||||
| DAN2866927 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | EURODIDACT II SRL CUI: 18931206 | 22800000-8 | 29.09.2026 | 3,266 |
| Contract object: documente scolare | |||||
| DAN2866654 | CSKI SPORTCENTRUM SRL CUI: 45417319 | TIPOGRAPHIC SRL CUI: 6415686 | 22820000-4 | 29.09.2026 | 85 |
| Contract object: abonament monetar | |||||
| DAN2866572 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ACOMI DINAMIC SRL CUI: 37358505 | 22800000-8 | 29.09.2026 | 1,479 |
| Contract object: tipizate foi de parcurs | |||||
| DAN2866570 | BIBLIOTECA GH ASACHI CUI: 4540844 | SEDCOM LIBRIS SA IASI CUI: 1972163 | 22830000-7 | 29.09.2026 | 130 |
| Contract object: rechizite | |||||
| DAN2866151 | COMUNA GRIVITA CUI: 3126489 | ROTAREXIM SA CUI: 1465985 | 22800000-8 | 29.09.2026 | 1,158 |
| Contract object: registru de corespondenta intrare-iesire | |||||
| DAN2866140 | COMUNA GRIVITA CUI: 3126489 | JUDETUL GALATI CUI: 3127476 | 22800000-8 | 29.09.2026 | 7,000 |
| Contract object: carnete comercializare | |||||
| DAN2866138 | COMUNA GRIVITA CUI: 3126489 | ROTAREXIM SA CUI: 1465985 | 22800000-8 | 29.09.2026 | 5,916 |
| Contract object: registre agricole | |||||
| DAN2866062 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 28.09.2026 | 66 |
| Contract object: bilete de trimitere internare si concedii medicale | |||||
| DAN2865849 | APA SERV VALEA JIULUI SA CUI: 7392416 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 22820000-4 | 28.09.2026 | 410 |
| Contract object: buletine verificare metrologica | |||||
| DAN2865298 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | SELADO COM SRL CUI: 15250579 | 22800000-8 | 28.09.2026 | 350 |
| Contract object: diverse tipizate | |||||
| DAN2865050 | COMUNA PODURI CUI: 4278183 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | 22820000-4 | 28.09.2026 | 69 |
| Contract object: formulare stare civila | |||||
- 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