| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869067 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | 79811000-2 | 30.09.2026 | 500 |
| Contract object: inscriptionare panou lnbm | |||||
| DAN2868926 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | PARAFA STAR SRL CUI: 4302141 | 79811000-2 | 30.09.2026 | 1,223 |
| Contract object: serviciu inscriptionat embleme | |||||
| DAN2854025 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | MEDIA PRINT SRL CUI: 7171695 | 79811000-2 | 15.09.2026 | 760 |
| Contract object: achizitie invitatii si plachete | |||||
| DAN2853484 | ASOCIATIA KOLCSEY CUI: 6568442 | BLISPER SRL CUI: 23318128 | 79811000-2 | 14.09.2026 | 413 |
| Contract object: tiparit afise si roll up | |||||
| DAN2850470 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | LAVIONDA 2008 IMPEX SRL CUI: 23048482 | 79811000-2 | 09.09.2026 | 347 |
| Contract object: imprimare tricouri handbal | |||||
| DAN2848632 | COMUNA SOLOVASTRU CUI: 4728148 | FOTO ZEISS SERV SRL CUI: 9102306 | 79811000-2 | 08.09.2026 | 94 |
| Contract object: imprimat planse | |||||
| DAN2839572 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | CARICATOURS SRL CUI: 36825440 | 79811000-2 | 25.08.2026 | 400 |
| Contract object: imprimare canvas | |||||
| DAN2819881 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | INDOOR & OUTDOOR PRINT SRL CUI: 35240014 | 79811000-2 | 29.07.2026 | 58 |
| Contract object: tiparire poster a0 (pnrr, cf 93) | |||||
| DAN2805706 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | FIRST COPY 09 SRL CUI: 24942293 | 79811000-2 | 10.07.2026 | 89 |
| Contract object: servicii tiparire postere | |||||
| DAN2800392 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | INDOOR & OUTDOOR PRINT SRL CUI: 35240014 | 79811000-2 | 06.07.2026 | 58 |
| Contract object: servicii tiparire poster (pnrr, cf 197) | |||||
| DAN2781672 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CRESTA PRINT SRL CUI: 8838941 | 79811000-2 | 16.06.2026 | 1,900 |
| Contract object: servicii de productie panouri alucobond laminat pentru piscinabuc1.000 | |||||
| DAN2779097 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DURANS PRESS SRL CUI: 15454021 | 79811000-2 | 12.06.2026 | 4,560 |
| Contract object: print canvas extins pe rama format din 4 piese 2 buc 0.55*1m+2buc 0.40*0.85m<br>com. 332 r173/11.05.2026 | |||||
| DAN2771975 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | DESIGN STAMP SRL CUI: 26925680 | 79811000-2 | 04.06.2026 | 165 |
| Contract object: furnizare servicii | |||||
| DAN2745772 | MUNICIPIUL BACAU CUI: 4278337 | GRAFIT INVEST SRL CUI: 9443524 | 79811000-2 | 04.05.2026 | 26,000 |
| Contract object: servicii de printare si demontare/montare mesh pentru intreaga fatada a teatrului municipal bacovia | |||||
| DAN2742943 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | PRINT UP SRL CUI: 15486961 | 79811000-2 | 28.04.2026 | 614 |
| Contract object: servicii tipografice pliante a4 conform comanda nr.2958/28.04.2026, proiect: bisnet transylvania | |||||
| DAN2740724 | COMUNA DENSUS CUI: 5453789 | GRAFICA PLUS SRL CUI: 6007113 | 79811000-2 | 27.04.2026 | 326 |
| Contract object: panou 50x80 cm + autocolante 30x30 cm set | |||||
| DAN2735591 | ORASUL PREDEAL CUI: 4580423 | CUSTOM DESIGN SRL CUI: 18631918 | 79811000-2 | 21.04.2026 | 87 |
| Contract object: copii planuri a0 si a1 | |||||
| DAN2734327 | COMUNA ALBESTI CUI: 3373519 | DIMI SRL CUI: 14192011 | 79811000-2 | 20.04.2026 | 84 |
| Contract object: legitimatie persoane handicap a6f/v color 300gr | |||||
| DAN2730813 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | BORZ FLORIN PERSOANA FIZICA AUTORIZATA CUI: 52027122 | 79811000-2 | 15.04.2026 | 223 |
| Contract object: peint 3d- suvenir venus | |||||
| DAN2722448 | ORAS MURFATLAR CUI: 4859712 | AREXIM SA CUI: 25501 | 79811000-2 | 03.04.2026 | 895 |
| Contract object: servicii de copiere, finisare documentatie dtac aferenta obiectiv de investitii construire locuinte pentru tineri-proiect tip, in orasul murfatlar, judetul constanta-264 buc | |||||
| DAN2715653 | ORAS MURFATLAR CUI: 4859712 | AREXIM SA CUI: 25501 | 79811000-2 | 30.03.2026 | 79 |
| Contract object: printare color format mare hartie 80 gsm | |||||
| DAN2700091 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | RAMA LASER SRL CUI: 36724802 | 79811000-2 | 10.03.2026 | 25,250 |
| Contract object: servicii de tipografie | |||||
| DAN2696149 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | LEXUS PUBLICITATE SRL CUI: 14358581 | 79811000-2 | 05.03.2026 | 375 |
| Contract object: achizitionare servicii de tipografie digitala, constand in achizitionarea unor diplome a5, necesare in cadrul actiunii cultura si administratie aradeana - complex de actiuni cultural-artistice, religioase, stiintifice, administrative si sportive - dragobete, din perioada 24.02.2026. | |||||
| DAN2696102 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | LEXUS PUBLICITATE SRL CUI: 14358581 | 79811000-2 | 05.03.2026 | 375 |
| Contract object: achizitionare servicii de tipografie digitala, constand in achizitionarea unor diplome a5, necesare in cadrul actiunii cultura si administratie aradeana - complex de actiuni cultural-artistice, religioase, stiintifice, administrative si sportive - valentines day, din perioada 14-15.02.2026. | |||||
| DAN2692369 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LMV CLICKMIT SRL CUI: 41189285 | 79811000-2 | 27.02.2026 | 8,800 |
| Contract object: servicii de imprimare personalizata geam vagon tv bozankaya | |||||
- 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