| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867534 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LEMINGS SRL CUI: 12039551 | 30192170-3 | 29.09.2026 | 758 |
| Contract object: materiale de promovare si de consolidare a vizibilitatii in spatiul public necesare actiunii nr. 8 - f.s.s. | |||||
| DAN2864764 | COMUNA SATU MARE CUI: 4327057 | CELESTIN GROUP SRL CUI: 3527600 | 30192170-3 | 28.09.2026 | 205 |
| Contract object: panori , etichete , sutorcolante | |||||
| DAN2862038 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 30192170-3 | 23.09.2026 | 77 |
| Contract object: achizitie panouri pluta- 2 buc | |||||
| DAN2859885 | COMUNA ERBICENI CUI: 4541254 | AMBRA SIGN SRL CUI: 16529211 | 30192170-3 | 22.09.2026 | 500 |
| Contract object: placute permenente - extindere retea de alimentare cu apa si canalizare in comuna erbiceni , judetul iasi | |||||
| DAN2858928 | COMUNA DARLOS CUI: 4406010 | CONTRAST PUBLICITATE SRL CUI: 17046959 | 30192170-3 | 21.09.2026 | 1,349 |
| Contract object: indicatoare rutiere | |||||
| DAN2857991 | CRESA ORADEA CUI: 45709992 | LINOS IMPEX SRL CUI: 4300272 | 30192170-3 | 18.09.2026 | 780 |
| Contract object: panou denumire cresa pentru exterior necesare la cresa oradea (cresa nr. 2 picioruse vesele, cresa nr. 9 casuta din poienita, cresa nr. 16 magnolia) | |||||
| DAN2857411 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | DESIGN SERVICE SRL CUI: 7135285 | 30192170-3 | 18.09.2026 | 560 |
| Contract object: panou sigla cpvid lucia si lp stefania | |||||
| DAN2857253 | COMUNA CERNA CUI: 4794052 | VALMARC PRINTING SRL CUI: 24898732 | 30192170-3 | 18.09.2026 | 889 |
| Contract object: achzitie panou c 15 | |||||
| DAN2851874 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | FARES ALL TRADING SRL CUI: 18796002 | 30192170-3 | 11.09.2026 | 159,810 |
| Contract object: furnizarea caracterelor volumetrice (inclusiv montare) la unitatile de invatamant de stat de pe raza sectorului 3 al municipiului bucuresti | |||||
| DAN2851413 | COMUNA MIRESU MARE CUI: 3627625 | ULICI MARIUS-DANUT INTREPRINDERE INDIVIDUALA CUI: 26535067 | 30192170-3 | 10.09.2026 | 390 |
| Contract object: furnizare panou organizare de santier | |||||
| DAN2850308 | ORASUL JIMBOLIA CUI: 2502763 | GRAPHIC PROJECT SRL CUI: 32539829 | 30192170-3 | 09.09.2026 | 1,900 |
| Contract object: placheta 1000x600 regulament parc | |||||
| DAN2850098 | MUNICIPIUL LUGOJ CUI: 4527381 | PRO CREATIVE TD SRL CUI: 39815735 | 30192170-3 | 09.09.2026 | 1,200 |
| Contract object: aviziere metalice cu cheite - 4 buc | |||||
| DAN2842465 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | 30192170-3 | 31.08.2026 | 750 |
| Contract object: roll-up personalizat pentru conferinta nationala de analize medico-farmaceutice de laborator in perioada 24-26 septembrie 2026 in cadrul proiectului fss 2026 - actiunea 6. | |||||
| DAN2840462 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ALEX COMPANY SRL CUI: 5153234 | 30192170-3 | 26.08.2026 | 846 |
| Contract object: panou aluminiu 600*400mm-4 buc, panou aluminiu 900*600mm - csc nr. 9 buzau | |||||
| DAN2838629 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | FLAROM ADVERTISING SRL CUI: 14946824 | 30192170-3 | 25.08.2026 | 290 |
| Contract object: placa permanenta 80 x 50 cm cu autocolant printat | |||||
| DAN2836066 | MUNICIPIUL CAREI CUI: 4481160 | KERT GRANIT SRL CUI: 43350840 | 30192170-3 | 20.08.2026 | 2,500 |
| Contract object: placa comemorativa | |||||
| DAN2834937 | ORAS MIOVENI CUI: 4318199 | ZIPER SRL CUI: 3547640 | 30192170-3 | 19.08.2026 | 1,200 |
| Contract object: panou informativ policlinica mioveni | |||||
| DAN2833374 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MATRUK CAMELIA-LAURA PERSOANA FIZICA AUTORIZATA CUI: 25617037 | 30192170-3 | 17.08.2026 | 207 |
| Contract object: banner exterior personalizat | |||||
| DAN2833371 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | RILANDI SOFT SRL CUI: 15578500 | 30192170-3 | 17.08.2026 | 488 |
| Contract object: banner frontlit | |||||
| DAN2832047 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | LEMINGS SRL CUI: 12039551 | 30192170-3 | 13.08.2026 | 135,720 |
| Contract object: panouri de informare pentru subinvestitia 5a instalarea de centrale fotovoltaice (cef) si instalatii de stocare a energiei electrice destinate alimentarii serviciilor interne instalate in 29 de statii cntee transelectrica sa finantate prin planul national de redresare si rezilienta.componenta c16, repowereu | |||||
| DAN2829571 | COMUNA SURDUC CUI: 4291620 | COCOLINO SRL CUI: 10358716 | 30192170-3 | 11.08.2026 | 1,979 |
| Contract object: avizier | |||||
| DAN2826031 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | GRAFIS ART SRL CUI: 4727533 | 30192170-3 | 06.08.2026 | 360 |
| Contract object: panouri de identificare pentru obiective apartinand sntgn transgaz sa | |||||
| DAN2825495 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | RILANDI SOFT SRL CUI: 15578500 | 30192170-3 | 05.08.2026 | 1,094 |
| Contract object: panouri de afisare | |||||
| DAN2818626 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | A M M SRL CUI: 9098809 | 30192170-3 | 28.07.2026 | 174 |
| Contract object: panou pvc reomologare poligon | |||||
| DAN2818474 | ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 | GO24 IMPEX SRL CUI: 40227674 | 30192170-3 | 27.07.2026 | 4,000 |
| Contract object: inchiriere poarta start personalizata eveniment casoaia bike & fun | |||||
- 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