| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869147 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | RILANDI SOFT SRL CUI: 15578500 | 44175000-7 | 30.09.2026 | 5,583 |
| Contract object: 16 panouri expozitionale stradale (32 fete) | |||||
| DAN2863084 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | CASPRO PUBLICITATE SRL CUI: 6433003 | 44175000-7 | 24.09.2026 | 1,653 |
| Contract object: panouri informative | |||||
| DAN2862504 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | 44175000-7 | 24.09.2026 | 1,200 |
| Contract object: panou publicitar | |||||
| DAN2854236 | ORASUL JIMBOLIA CUI: 2502763 | GRAPHIC PROJECT SRL CUI: 32539829 | 44175000-7 | 15.09.2026 | 1,350 |
| Contract object: panou 800x500mm cu picioare | |||||
| DAN2845649 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CUSTOM LEATHER ROBY SRL CUI: 51450336 | 44175000-7 | 02.09.2026 | 16,050 |
| Contract object: achizitie panou de protectie pentru siguranta sportivilor cf. comanda nr. 27968/ 29-07-2026, ref. 27935/28-07-2026, oferta nr. 27930/ 28-07-2027, astfel:<br>8 panouri - 0.50 m. x 2 m. (perete 1); 7 panouri - 0.50 m. x 2 m. (perete 2)<br>12 panouri - 0.50 m. x 2 m. (perete 3); 2 panouri - 0.23 m. x 2 m. (colt); 1 panou - 0.35 m. x 2 m. (colt); 2 panouri - 0.50 m. x 2 m. (stalp); 2 panouri - 0.70 m. x 2 m. (stalp). total 34 bucati din care 4 bucati bonus. [panou realizat din spuma speciala de inalta densitate, cu grosimea de 10 cm, asigurand o absorbtie eficienta a socurilor si un nivel ridicat de protectie pentru sportivi. materialul exterior este confectionat din piele ecologica tip dakota, cu striatii, tratata pentru rezistenta la radiatiile uv si la utilizarea intensiva] - 30 buc. x 535.00 lei/ buc. = 16,050.00 lei | |||||
| DAN2833646 | URBAN SERV SA CUI: 10863076 | DEDEMAN SRL CUI: 2816464 | 44175000-7 | 17.08.2026 | 2,261 |
| Contract object: panou sandw isobox | |||||
| DAN2832808 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ROMCONECT PRINT & SIGN SRL CUI: 47927594 | 44175000-7 | 14.08.2026 | 2,258 |
| Contract object: panou alucobond decorat cu autocolant + folie de protectie si debitare cnc - 2 buc | |||||
| DAN2828101 | COMUNA POSESTI CUI: 2843140 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | 44175000-7 | 10.08.2026 | 4,200 |
| Contract object: afis a3, panou a2, comunicat presa | |||||
| DAN2825610 | ORAS BORSA CUI: 3627544 | MIHALI MIHAI PAUL INTREPRINDERE INDIVIDUALA CUI: 52181325 | 44175000-7 | 06.08.2026 | 27,385 |
| Contract object: achizitionare panou radiant cu inflarosu si led alb midnight sun, conform nota de comanda nr. 224/25.06.2026 | |||||
| DAN2818624 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | 44175000-7 | 28.07.2026 | 1,336 |
| Contract object: achizitii materiale necesare reomologare poligon smardan | |||||
| DAN2816394 | ORAS BREZOI CUI: 2541894 | FISTEM GRUP SRL CUI: 23182700 | 44175000-7 | 23.07.2026 | 875 |
| Contract object: panou personalizat | |||||
| DAN2810639 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | DUCIUC SRL CUI: 23785301 | 44175000-7 | 16.07.2026 | 23,938 |
| Contract object: panou de informare | |||||
| DAN2808208 | COMUNA FANTANELE CUI: 16380690 | TIPOALEX SA CUI: 6131544 | 44175000-7 | 14.07.2026 | 83 |
| Contract object: panou forex pnrr | |||||
| DAN2808171 | COMUNA CASIMCEA CUI: 4508800 | SIAN IMAGE MEDIA SRL CUI: 24242710 | 44175000-7 | 14.07.2026 | 200 |
| Contract object: placa komatex 500 mm x 800 mm | |||||
| DAN2805932 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | GAMITEH SRL CUI: 9493069 | 44175000-7 | 10.07.2026 | 1,050 |
| Contract object: panou | |||||
| DAN2805813 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CESIVO SRL CUI: 6779296 | 44175000-7 | 10.07.2026 | 48 |
| Contract object: achizitie panou 25 x 33 x 14 abs ip65, 1 buc x 47.62 ron conform referat nr 25873/10.07.2026, factura nr csv2026001695/10.07.2026. valoarea achizitiei 47.62 | |||||
| DAN2802784 | COMUNA PARTESTII DE JOS CUI: 4441182 | CELESTIN GROUP SRL CUI: 3527600 | 44175000-7 | 08.07.2026 | 150 |
| Contract object: panou bond-dotare | |||||
| DAN2791109 | CSKI SPORTCENTRUM SRL CUI: 45417319 | PRINTPONT SRL CUI: 46129179 | 44175000-7 | 29.06.2026 | 84 |
| Contract object: panou forex a5 | |||||
| DAN2790387 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | BLACKBULL COM RO BUSINESS SRL CUI: 27875059 | 44175000-7 | 26.06.2026 | 2,822 |
| Contract object: inchiriere cofraje si articole conexe -1 pachet | |||||
| DAN2786633 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SQUID DESIGN & CONSULTING SRL CUI: 24230821 | 44175000-7 | 23.06.2026 | 1,800 |
| Contract object: achizitionare placa permanenta pentru proiectele: str. elevilor nr. 2; str, romulus cioflec nr. -; str. romulus cioflec nr. 12; str. crinului nr. 1; str. romulus cioflec, nr. 11; dotarea unitatilor de invatamant; insule ecologice digitalizate; scoala varadi jozsef; scoala varadi jozsef - str. stadionului nr. 12 | |||||
| DAN2764488 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | THOTH DESIGN SRL CUI: 19030428 | 44175000-7 | 26.05.2026 | 2,050 |
| Contract object: 1 buc. panou informativ, inclusiv montaj | |||||
| DAN2763081 | COMUNA BLANDIANA CUI: 4562303 | TIPO-REX SERVICE SRL CUI: 13807216 | 44175000-7 | 23.05.2026 | 150 |
| Contract object: panou alucobond 50 x 80 cm | |||||
| DAN2762534 | COMUNA CENEI CUI: 5286753 | MASLENRO SRL CUI: 24110353 | 44175000-7 | 22.05.2026 | 10,700 |
| Contract object: achizitionare panouri sandwich | |||||
| DAN2760561 | TEATRUL REGINA MARIA CUI: 28570729 | DUDULEANU DORINA-LAURA PERSOANA FIZICA AUTORIZATA CUI: 51334188 | 44175000-7 | 20.05.2026 | 29,800 |
| Contract object: 1. panou din lemn cu pastic ondulat 2300 x 2160 mm<br>2. panou din lemn cu plastic ondulat 2000 x 2160 x 2160 mm<br>3. panou din lemn cu pastic ondulat 1700 x 2160 mm<br>4. panou din lemn cu plastic ondulat 2300 x 2400 mm<br>5. panou din lemn cu pastic ondulat 2000 x 2400 mm<br>6. panou din lemn cu plastic ondulat 2000 x 2500 mm<br>7. panou din lemn cu plastic ondulat 2300 x 2500 mm<br>8. panou din lemn cu pastic ondulat 1700 x 2500 mm<br>9. panou din lemn cu plastic ondulat 2000 x 1400 mm<br>10. panou din lemn cu plastic ondulat 1700 x 1300 mm | |||||
| DAN2759298 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ELSTIN SRL CUI: 1847985 | 44175000-7 | 19.05.2026 | 151 |
| Contract object: panou led 48 w incastrat lumina rece | |||||
- 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