| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868876 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | SERVER HARGITA SRL CUI: 15306211 | 37524100-8 | 30.09.2026 | 38,463 |
| Contract object: pachet - lego educational;ochelarivr meta quest3 si imprimanta 3d | |||||
| DAN2865570 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 37500000-3 | 28.09.2026 | 83 |
| Contract object: bibelou 1 buc ( rec spect ) | |||||
| DAN2863753 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | RUSTIC WORK SHOP SRL CUI: 47536600 | 37535100-8 | 25.09.2026 | 5,550 |
| Contract object: leagan simplu cu acoperis in valuri - 3 buc. x 1850 (200 cm lungime la sol, 240 cm lungime capac, 130 cm latime, 210 cm inaltime) | |||||
| DAN2856220 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | VRABIE V RODICA INTREPRINDERE INDIVIDUALA CUI: 31155170 | 37520000-9 | 17.09.2026 | 821 |
| Contract object: jocuri-cresa | |||||
| DAN2853652 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | SMART CLOCKS SRL CUI: 37449638 | 37524300-0 | 15.09.2026 | 1,586 |
| Contract object: j-ac 351/04.09.2026 inchiriere jocuri de lemn pentru evenimente | |||||
| DAN2853152 | MUNICIPIUL BACAU CUI: 4278337 | ARTIMEX PLAY SRL CUI: 38370256 | 37535291-3 | 14.09.2026 | 2,065 |
| Contract object: husa de protectie saltea perete escalada | |||||
| DAN2851314 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | DURST EWIG SRL CUI: 37457240 | 37535200-9 | 10.09.2026 | 26,884 |
| Contract object: echipamente si aparatura plurisenzoriala, inclusiv sportive in cadrul proiectului educatie si oportunitati egale pentru elevii cu ces , cod proiect: 339079 | |||||
| DAN2849515 | GRADINITA NR283 CUI: 10839515 | ANALEYAS CAKES SRL CUI: 40101098 | 37520000-9 | 08.09.2026 | 1,500 |
| Contract object: materiale educative in cadrul proiectului educational gradinita de vacanta 2026 | |||||
| DAN2849461 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | AIONITOAIE RALUCA MARIA INTREPRINDERE INDIVIDUALA CUI: 45606652 | 37510000-6 | 08.09.2026 | 7,800 |
| Contract object: achizitie papusi (6 buc) pt premiera mica sirena | |||||
| DAN2846432 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 37520000-9 | 03.09.2026 | 50 |
| Contract object: cnfeti 1 buc, sampanie fara alcool1 buc ( rec spect ) | |||||
| DAN2845835 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 37524100-8 | 03.09.2026 | 3,960 |
| Contract object: obiecte antistress personalizate - fdi 0161-2026 | |||||
| DAN2840008 | MUNICIPIUL CALARASI CUI: 4445370 | SEASIDE PLAYGROUNDS SRL CUI: 35875580 | 37535200-9 | 26.08.2026 | 82,643 |
| Contract object: furnizare si nlocuire echipamente vandalizate din locurile de joaca din municipiul calarasi | |||||
| DAN2839686 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | DURST EWIG SRL CUI: 37457240 | 37500000-3 | 25.08.2026 | 21,540 |
| Contract object: echipamente pentru terapie si stimulare senzoriala in cadrul proiectului educatie si oportunitati egale pentru elevii cu ces , cod proiect: 339079 | |||||
| DAN2839640 | MUNICIPIUL CALARASI CUI: 4445370 | SEASIDE PLAYGROUNDS SRL CUI: 35875580 | 37535200-9 | 25.08.2026 | 49,120 |
| Contract object: achizitionare si montare echipamente de joaca blocuri k1, k2, k3 | |||||
| DAN2835205 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | ENDLESS COM SRL CUI: 5573807 | 37520000-9 | 19.08.2026 | 37 |
| Contract object: materiale promotionale | |||||
| DAN2832069 | COMUNA NUFARU CUI: 4508720 | FAMILY HOUSE EVOLUTIONS SRL CUI: 47839069 | 37529100-3 | 13.08.2026 | 2,100 |
| Contract object: inchiriere jucarii gonflabile pentru evenimentul ,, rusalii in lumea copilariei | |||||
| DAN2831876 | COMUNA SOFRONEA CUI: 3519593 | ISPAS SORIN DAN NIROS PERSOANA FIZICA AUTORIZATA CUI: 20296696 | 37513100-8 | 13.08.2026 | 5,000 |
| Contract object: teatru de papusi | |||||
| DAN2829111 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DANTE INTERNATIONAL SA CUI: 14399840 | 37524100-8 | 11.08.2026 | 238 |
| Contract object: joc de carti mindwill pentru adolescenti cu 160 de intrebari: sunt bine! sunt bine?-concursul national de proiecte antidrog impreuna | |||||
| DAN2828813 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | CARO TOYS SRL CUI: 6717021 | 37520000-9 | 11.08.2026 | 2,993 |
| Contract object: soldati de jucarie playmobil | |||||
| DAN2822965 | AEROCLUBUL ROMANIEI CUI: 4266944 | 3DLABS SRL CUI: 44234402 | 37523000-0 | 03.08.2026 | 9,300 |
| Contract object: servicii de imprimare 3d -600 puzzle avion | |||||
| DAN2819415 | ASOCIATIA PRO FORTUNA CUI: 35804539 | DRAGOMIR TEODOR-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 41049559 | 37524100-8 | 28.07.2026 | 1,500 |
| Contract object: servicii jocuri educative | |||||
| DAN2816585 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 | 37524100-8 | 23.07.2026 | 5,500 |
| Contract object: atelier cu tematica combaterii bullying-ului si cyber-bullying-ului atelier de educatie parentala | |||||
| DAN2816539 | COMUNA VARFU CAMPULUI CUI: 3503627 | RASIGA ROXICOM SRL CUI: 35426751 | 37520000-9 | 23.07.2026 | 7,419 |
| Contract object: fructe , bauturi racoritoare si jucarii pentru ziua copilului | |||||
| DAN2816302 | COMUNA VARFU CAMPULUI CUI: 3503627 | RASIGA ROXICOM SRL CUI: 35426751 | 37520000-9 | 23.07.2026 | 6,672 |
| Contract object: jucarrii si diverse accesorii pentru eveniment ziua copilului | |||||
| DAN2816273 | COMUNA VARFU CAMPULUI CUI: 3503627 | CAPRA IULIAN INTREPRINDERE INDIVIDUALA CUI: 34632427 | 37529100-3 | 23.07.2026 | 5,000 |
| Contract object: servicii inchiriere tobogane pentru copii pentru eveniment ziua copilului | |||||
- 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