| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866158 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TESLA AUTOMATIC SRL CUI: 30653087 | 34928471-0 | 29.09.2026 | 4,920 |
| Contract object: planuri tactile braille/harta tactila 30 x 40 cm, 2 buc | |||||
| DAN2848351 | DOMENII PREST SERV SRL CUI: 33093065 | ALTEX ROMANIA SRL CUI: 2864518 | 34928471-0 | 07.09.2026 | 260 |
| Contract object: materiale de semnalizare | |||||
| DAN2845859 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587 | 34928471-0 | 03.09.2026 | 2,800 |
| Contract object: materiale de semnalizare -completare harta accesibilitati - fdi 0557-2026 | |||||
| DAN2814572 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | DEDEMAN SRL CUI: 2816464 | 34928471-0 | 22.07.2026 | 44 |
| Contract object: banda delimitare alb-rosu | |||||
| DAN2812496 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | NOVARUM PROFICIO SRL CUI: 29248498 | 34928471-0 | 20.07.2026 | 4,644 |
| Contract object: semnalizatoare de atentionare pentru podea umeda | |||||
| DAN2806380 | COMUNA SURDUC CUI: 4291620 | FLAVIU EVENTS SRL CUI: 41472132 | 34928471-0 | 13.07.2026 | 160 |
| Contract object: placa pvc informativa | |||||
| DAN2805228 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 34928471-0 | 10.07.2026 | 18 |
| Contract object: cv. banda avertizare alb-rosu cf.fc.i26m0140142600039015/09.07.2026 | |||||
| DAN2795617 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | DEDEMAN SRL CUI: 2816464 | 34928471-0 | 01.07.2026 | 143 |
| Contract object: vesta si triunghi reflectorizant | |||||
| DAN2787288 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PATRU AUREL INTREPRINDERE INDIVIDUALA CUI: 48139918 | 34928471-0 | 23.06.2026 | 89,332 |
| Contract object: marcaj tactil avertizare-600 buc.;marcaj tactil de ghidare-320 buc. | |||||
| DAN2787286 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TESLA NUMERIC SRL CUI: 39821761 | 34928471-0 | 23.06.2026 | 12,611 |
| Contract object: marcaje tactile de ghidare | |||||
| DAN2787284 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TESLA NUMERIC SRL CUI: 39821761 | 34928471-0 | 23.06.2026 | 5,332 |
| Contract object: marcaje tactile de ghidare necesare la complex natatie | |||||
| DAN2784984 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | V&V MARITIME SRL CUI: 36735178 | 34928471-0 | 19.06.2026 | 568 |
| Contract object: con material textil | |||||
| DAN2784982 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | V&V MARITIME SRL CUI: 36735178 | 34928471-0 | 19.06.2026 | 598 |
| Contract object: bicon material textil | |||||
| DAN2784979 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ULTRAMON PLUS SRL CUI: 14490859 | 34928471-0 | 19.06.2026 | 1,328 |
| Contract object: bula material textil | |||||
| DAN2780259 | JUDETUL MURES CUI: 4322980 | METALBAC & FARBE SRL CUI: 6699774 | 34928471-0 | 15.06.2026 | 78,420 |
| Contract object: covoare antiderapante si benzi rezonatoare | |||||
| DAN2776750 | MUZEUL BRAILEI CAROL I CUI: 5217575 | ANAIULIA TRADE SRL CUI: 8440074 | 34928471-0 | 10.06.2026 | 13 |
| Contract object: banda de delimitare 200 m | |||||
| DAN2775850 | APASERV SATU MARE SA CUI: 16844952 | NOR MARKETING AGENTY SRL CUI: 32218144 | 34928471-0 | 09.06.2026 | 4,050 |
| Contract object: banda avertizoare apa cu fir 15000 m | |||||
| DAN2775840 | APASERV SATU MARE SA CUI: 16844952 | STAGE RENTAL SRL CUI: 40136371 | 34928471-0 | 09.06.2026 | 7,600 |
| Contract object: banda avertizoare alb rosu personalizata 20000 m | |||||
| DAN2773342 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PATRU AUREL INTREPRINDERE INDIVIDUALA CUI: 48139918 | 34928471-0 | 08.06.2026 | 13,242 |
| Contract object: idicatoare tactile braille | |||||
| DAN2767864 | DOMENII PREST SERV SRL CUI: 33093065 | MEDIA PRO SRL CUI: 6446003 | 34928471-0 | 29.05.2026 | 70 |
| Contract object: materiale de semnalizare | |||||
| DAN2767483 | DOMENII PREST SERV SRL CUI: 33093065 | FIRTES 93 SRL CUI: 4595203 | 34928471-0 | 28.05.2026 | 35 |
| Contract object: materiale de semnalizare | |||||
| DAN2767480 | DOMENII PREST SERV SRL CUI: 33093065 | ION GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 20447616 | 34928471-0 | 28.05.2026 | 75 |
| Contract object: materiale de semnalizare | |||||
| DAN2758149 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TOPO CAD VEST SRL CUI: 24200987 | 34928471-0 | 18.05.2026 | 331 |
| Contract object: stegulete de marcaj | |||||
| DAN2755391 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | MULTIPASS TRADING SRL CUI: 12139119 | 34928471-0 | 13.05.2026 | 25 |
| Contract object: banda delimitare-semnalizare | |||||
| DAN2745737 | COMUNA BORCA CUI: 2614139 | AXA CONSTRUCTII 2007 SRL CUI: 21620552 | 34928471-0 | 04.05.2026 | 21 |
| Contract object: banda avertizare rosu+alb 50mlx50mm | |||||
- 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