| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867960 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | 30192121-5 | 30.09.2026 | 4,960 |
| Contract object: materiale personalizate fss activitate chemsuslife | |||||
| DAN2867132 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | LEXUS PUBLICITATE SRL CUI: 14358581 | 30192121-5 | 29.09.2026 | 2,047 |
| Contract object: pixuri metalice,plastic | |||||
| DAN2841940 | ORASUL EFORIE CUI: 4617794 | RUXMAR OFFICE SRL CUI: 32463445 | 30192121-5 | 28.08.2026 | 138,050 |
| Contract object: instrumente de scris | |||||
| DAN2841465 | TRIBUNALUL DAMBOVITA CUI: 4344317 | BANTEX SRL CUI: 17529899 | 30192121-5 | 27.08.2026 | 25 |
| Contract object: pix schneider (10 buc) | |||||
| DAN2841448 | TRIBUNALUL DAMBOVITA CUI: 4344317 | PROLIBRIS SA CUI: 915925 | 30192121-5 | 27.08.2026 | 92 |
| Contract object: pix schneider (100 buc) | |||||
| DAN2838938 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | DIRECT TARGET SRL CUI: 15270916 | 30192121-5 | 25.08.2026 | 672 |
| Contract object: pix metalic personalizat | |||||
| DAN2836633 | UM 0930 OCHIURI CUI: 18252132 | SELADO COM SRL CUI: 15250579 | 30192121-5 | 20.08.2026 | 945 |
| Contract object: pix metalic | |||||
| DAN2822052 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CONTAG SRL CUI: 2324178 | 30192121-5 | 31.07.2026 | 7 |
| Contract object: achizitie pix tribal, 7 buc x 0.83 ron, pix buro, 3 buc x 0.50 ron conform referat nr 28353/31.07.2026, factura nr 974/31.07.2026. valoarea achizitiei 7.31 ron. | |||||
| DAN2820330 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | CONTE IMPEX SRL CUI: 4596543 | 30192121-5 | 29.07.2026 | 182,500 |
| Contract object: articole de birou si papetarie | |||||
| DAN2776267 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | UNIKA GROUP SRL CUI: 36062535 | 30192121-5 | 27.07.2026 | 240,726 |
| Contract object: materiale publicitare personalizate <br><br>coduri cpv:<br>30192121-5 <br>31681500-8 <br>39561133-3 <br>18931100-5 <br>18934000-5 <br>18443340-1 <br>39221150-3 <br>18221100-5 <br>42418910-1<br>30195800-0<br>19212500-0 | |||||
| DAN2815340 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DANTE INTERNATIONAL SA CUI: 14399840 | 30192121-5 | 22.07.2026 | 148 |
| Contract object: furnizare rezerva pix - 6 seturi | |||||
| DAN2813689 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | FRANKAR ADVERTISING SRL CUI: 5871498 | 30192121-5 | 21.07.2026 | 5 |
| Contract object: pix personalizat | |||||
| DAN2811628 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | 30192121-5 | 17.07.2026 | 1,866 |
| Contract object: pixuri spegy personalizate | |||||
| DAN2810775 | MUNICIPIUL TARGU MURES CUI: 4322823 | TOP LITECO SRL CUI: 29296770 | 30192121-5 | 16.07.2026 | 560 |
| Contract object: ricoh imc 3000 black | |||||
| DAN2802991 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192121-5 | 08.07.2026 | 3,141 |
| Contract object: produse de papetarie ii, proiect 311901 | |||||
| DAN2801463 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | INSIGHT MEDIA ADVERTISING SRL CUI: 20314830 | 30192121-5 | 07.07.2026 | 71,600 |
| Contract object: materiale reclama si publicitate | |||||
| DAN2800521 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 30192121-5 | 06.07.2026 | 1 |
| Contract object: pix friction | |||||
| DAN2796057 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NEPACO MARKETING SRL CUI: 38880824 | 30192121-5 | 02.07.2026 | 3,289 |
| Contract object: seturi de scris | |||||
| DAN2790643 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | 30192121-5 | 26.06.2026 | 1,975 |
| Contract object: pixuri | |||||
| DAN2788209 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192121-5 | 24.06.2026 | 75 |
| Contract object: pixuri (100 buc) | |||||
| DAN2786855 | COMUNA FLORESTI CUI: 4485391 | BUM MEDIA SRL CUI: 24047710 | 30192121-5 | 23.06.2026 | 900 |
| Contract object: pixuri personalizatew | |||||
| DAN2764140 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | FLYNG IMPEX SRL CUI: 6792961 | 30192121-5 | 25.05.2026 | 76 |
| Contract object: pixuri - 25 buc | |||||
| DAN2761631 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | EASY MARK SRL CUI: 18749825 | 30192121-5 | 21.05.2026 | 165 |
| Contract object: ap741012 pix plastic personalizat- 50 buc; <br>taxa curier- 1 buc | |||||
| DAN2759541 | SOCIETATEA BAITA SA CUI: 14322197 | COTOR FLOARE PERSOANA FIZICA AUTORIZATA CUI: 51927258 | 30192121-5 | 19.05.2026 | 16 |
| Contract object: pix | |||||
| DAN2758909 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | 30192121-5 | 19.05.2026 | 920 |
| Contract object: pix leo personalizat | |||||
- 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