| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2824465 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | UPDATE ADVERTISING SRL CUI: 14858323 | 22819000-4 | 04.08.2026 | 6,390 |
| Contract object: achizitionarea a 300 buc agende a5 si 300 buc pixuri personalizate cu sigla sectorului 6 al municipiului bucuresti. | |||||
| DAN2818397 | JUDETUL MURES CUI: 4322980 | ZUM DIMENSE SRL CUI: 41934045 | 22819000-4 | 27.07.2026 | 1,250 |
| Contract object: rechizite si furnituri de birou necesare centrului militar judetean mures | |||||
| DAN2803746 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 22819000-4 | 09.07.2026 | 12 |
| Contract object: agenda a5 nedatata - 1 buc x 12,40 lei | |||||
| DAN2766584 | ORAS BALCESTI CUI: 2541720 | PUBLIRED ADVERTISING SRL CUI: 26733080 | 22819000-4 | 28.05.2026 | 720 |
| Contract object: achzitie agende personalizate si pungi hartie alba | |||||
| DAN2759274 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TIPOGRAFIA ARTA SRL CUI: 15416591 | 22819000-4 | 19.05.2026 | 7,170 |
| Contract object: agende master a5 | |||||
| DAN2757766 | COMUNA SULETEA CUI: 3394287 | GELAPROD SRL CUI: 4539602 | 22819000-4 | 18.05.2026 | 723 |
| Contract object: agende | |||||
| DAN2741503 | EDITURA CSIKSZEREDA CUI: 15466042 | GUTENBERG SRL CUI: 10991571 | 22819000-4 | 28.04.2026 | 9,663 |
| Contract object: agende | |||||
| DAN2741397 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | PROMO TROOPS SRL CUI: 14651335 | 22819000-4 | 27.04.2026 | 2,985 |
| Contract object: agende- proiect | |||||
| DAN2740727 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | BOGRAVE ADVERTISING SRL CUI: 14988323 | 22819000-4 | 27.04.2026 | 202 |
| Contract object: agende frtm | |||||
| DAN2727399 | EDITURA CSIKSZEREDA CUI: 15466042 | GUTENBERG SRL CUI: 10991571 | 22819000-4 | 08.04.2026 | 6,853 |
| Contract object: agende | |||||
| DAN2723236 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | PAPIRUS STORE SRL CUI: 39003525 | 22819000-4 | 03.04.2026 | 208 |
| Contract object: program erasmus+ - 2025-1-ro01-ka121-vet-000336005 | |||||
| DAN2717233 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | GENERAL PROD SERV SRL CUI: 21406282 | 22819000-4 | 31.03.2026 | 6,000 |
| Contract object: agende personalizate | |||||
| DAN2709142 | GRADINITA NR 44 CUI: 20769263 | BIABURAC SRL CUI: 47365887 | 22819000-4 | 20.03.2026 | 12,605 |
| Contract object: achizitie agende birou si materiale didactice - cerc pedagogic | |||||
| DAN2696395 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 22819000-4 | 05.03.2026 | 110 |
| Contract object: agenda a5 nedatata domino ego | |||||
| DAN2693592 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | MISTOR CARMEN PERSOANA FIZICA AUTORIZATA CUI: 43325995 | 22819000-4 | 02.03.2026 | 2,570 |
| Contract object: produse personalizate | |||||
| DAN2692656 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | BOGRAVE ADVERTISING SRL CUI: 14988323 | 22819000-4 | 02.03.2026 | 10,720 |
| Contract object: agende pentru anul 2026 | |||||
| DAN2682698 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | INDICATIV MEDIA SRL CUI: 29205357 | 22819000-4 | 16.02.2026 | 2,273 |
| Contract object: furnizare agende | |||||
| DAN2682685 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | INDICATIV MEDIA SRL CUI: 29205357 | 22819000-4 | 16.02.2026 | 2,774 |
| Contract object: furnizare agende | |||||
| DAN2679078 | MINISTERUL FINANTELOR CUI: 4221306 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22819000-4 | 10.02.2026 | 6,118 |
| Contract object: 2025_a1_pap_319090_013_calendare de perete si calendare de birou | |||||
| DAN2679072 | MINISTERUL FINANTELOR CUI: 4221306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 22819000-4 | 10.02.2026 | 18,416 |
| Contract object: 2025_pap_319090_013_produse consumabile de birotica si papetarie | |||||
| DAN2678983 | MINISTERUL FINANTELOR CUI: 4221306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 22819000-4 | 10.02.2026 | 2,840 |
| Contract object: 2025_pap-319090_013_tonere | |||||
| DAN2678975 | MINISTERUL FINANTELOR CUI: 4221306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 22819000-4 | 10.02.2026 | 2,423 |
| Contract object: 2025_pap_319090_013_consumabile accesorii it | |||||
| DAN2675704 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ORNELLA DESIGN SRL CUI: 17339070 | 22819000-4 | 05.02.2026 | 32,500 |
| Contract object: achizitionare agende si calendare personalizate | |||||
| DAN2675543 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | HOPE PROMO SRL CUI: 25668707 | 22819000-4 | 04.02.2026 | 659 |
| Contract object: agende a5 personalizate | |||||
| DAN2673968 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MAGOFFICE WEB SRL CUI: 39572393 | 22819000-4 | 03.02.2026 | 6,060 |
| Contract object: agende | |||||
- 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