| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869023 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | ABRUDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20539787 | 34992000-7 | 30.09.2026 | 6,900 |
| Contract object: reclama institutie si casete afisaj | |||||
| DAN2865915 | ORASUL NEHOIU CUI: 4055807 | PRINT IDEEA SRL CUI: 26275960 | 34992000-7 | 28.09.2026 | 200 |
| Contract object: achizitie indicatoare braille conform referat nr. 12011/23.09.2026. | |||||
| DAN2865891 | ORASUL NEHOIU CUI: 4055807 | SC ALBACOM BIZ SRL CUI: 15432686 | 34992000-7 | 28.09.2026 | 494 |
| Contract object: achizitie reclama luminoasa asistiva, conform referat nr. 12011/23.09.2026. | |||||
| DAN2850898 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PLASTIC PRO SRL CUI: 13952194 | 34992000-7 | 10.09.2026 | 2,090 |
| Contract object: furnizare panouri | |||||
| DAN2848605 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PLASTIC PRO SRL CUI: 13952194 | 34992000-7 | 08.09.2026 | 2,090 |
| Contract object: furnizare panouri avertizare | |||||
| DAN2826424 | COMUNA GIARMATA CUI: 6049470 | MADEEA HAND GRAF SRL CUI: 34171137 | 34992000-7 | 06.08.2026 | 1,650 |
| Contract object: panouri parcare cu indicare directie de mers | |||||
| DAN2800647 | APA-CANAL ILFOV SA CUI: 25709173 | DIEZCRAFT CREATIVE SRL CUI: 44097763 | 34992000-7 | 07.07.2026 | 4,900 |
| Contract object: reclama luminoasa 2500x550 | |||||
| DAN2750862 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EDITMILIROM 2017 SRL CUI: 38394352 | 34992000-7 | 07.05.2026 | 6,000 |
| Contract object: ds is - panouri pentru exploatari forestiere | |||||
| DAN2714101 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | DCC NATURA PLANT SRL CUI: 34873409 | 34992000-7 | 26.03.2026 | 900 |
| Contract object: semnalizare viziuala - firma luminoasa | |||||
| DAN2706923 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEXT LEVEL EVENTS SRL CUI: 24701384 | 34992000-7 | 18.03.2026 | 1,783 |
| Contract object: achizitie reclama luminoasa | |||||
| DAN2656484 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | GALASTUDIO ADVERTISING PP SRL CUI: 39234910 | 34992000-7 | 15.01.2026 | 2,457 |
| Contract object: furnizare panouri semnalizare | |||||
| DAN2646354 | APA-CANAL ILFOV SA CUI: 25709173 | DIEZCRAFT CREATIVE SRL CUI: 44097763 | 34992000-7 | 05.01.2026 | 4,400 |
| Contract object: reclama publicitara cu montaj inclus si colant sablat cu montaj inclus | |||||
| DAN2604934 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FRETTA SRL CUI: 6338648 | 34992000-7 | 17.11.2025 | 3,135 |
| Contract object: furnizare panouri avertizoare - dssv | |||||
| DAN2513999 | MUNICIPIUL ALBA IULIA CUI: 4562923 | STADO AUTO SRL CUI: 31383011 | 34992000-7 | 24.07.2025 | 7,900 |
| Contract object: panou luminos publicitar- litere volumetrice | |||||
| DAN2502460 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AROND SRL CUI: 14576594 | 34992000-7 | 10.07.2025 | 8,980 |
| Contract object: furnizare panouri avertizoare - dssv | |||||
| DAN2487803 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | 34992000-7 | 26.06.2025 | 2,275 |
| Contract object: panouri volumetrice | |||||
| DAN2487738 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | 34992000-7 | 26.06.2025 | 4,775 |
| Contract object: panouri volumetrice | |||||
| DAN2487515 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | 34992000-7 | 26.06.2025 | 17,510 |
| Contract object: panouri volumetrice | |||||
| DAN2437428 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | VESTA INVESTMENT SRL CUI: 5891142 | 34992000-7 | 23.04.2025 | 45,270 |
| Contract object: furnizare ansambluri nluminoase de semnalizare rutiera | |||||
| DAN2431999 | COMUNA COZMESTI CUI: 16670635 | GAMITEH SRL CUI: 9493069 | 34992000-7 | 14.04.2025 | 118 |
| Contract object: panou proiect inscriptionat 700x500 mm | |||||
| DAN2422223 | APA-CANAL ILFOV SA CUI: 25709173 | DIEZCRAFT CREATIVE SRL CUI: 44097763 | 34992000-7 | 03.04.2025 | 8,475 |
| Contract object: semnalistica personalizata | |||||
| DAN2299587 | ADMINISTRATIA STRAZILOR CUI: 4433872 | QUANTUM ADVERTISING SERVICES SRL CUI: 33722165 | 34992000-7 | 25.10.2024 | 16,600 |
| Contract object: furnizare si montaj casete luminoase | |||||
| DAN2202600 | APA-CANAL ILFOV SA CUI: 25709173 | DIEZCRAFT CREATIVE SRL CUI: 44097763 | 34992000-7 | 14.06.2024 | 2,300 |
| Contract object: panou publicitar forex 5mm 3000x2000 | |||||
| DAN2143676 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | DEDEMAN SRL CUI: 2816464 | 34992000-7 | 28.03.2024 | 118 |
| Contract object: achizitionare indicatoare toaleta. | |||||
| DAN2011948 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | GANT IMPEX SRL CUI: 6413421 | 34992000-7 | 03.10.2023 | 1,000 |
| Contract object: panou informativ | |||||
- 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