| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868225 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | BEJAN DANIEL IULIU INTREPRINDERE INDIVIDUALA CUI: 20412570 | 79822200-4 | 30.09.2026 | 50 |
| Contract object: gravura | |||||
| DAN2865575 | COMUNA SATU MARE CUI: 16373065 | PETER MONIKA INTREPRINDERE INDIVIDUALA CUI: 31951766 | 79822200-4 | 28.09.2026 | 270 |
| Contract object: servicii de gravare | |||||
| DAN2824362 | CURTEA DE APEL IASI CUI: 17006032 | GRAVEZRO SRL CUI: 45019496 | 79822200-4 | 04.08.2026 | 260 |
| Contract object: servicii confectionare placheta | |||||
| DAN2824178 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | LUPAU DANIEL VASILE INTREPRINDERE INDIVIDUALA CUI: 37391897 | 79822200-4 | 04.08.2026 | 512 |
| Contract object: gravare in marmura | |||||
| DAN2785496 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | FORGRAV SRL CUI: 45753815 | 79822200-4 | 22.06.2026 | 420 |
| Contract object: servicii de gravura | |||||
| DAN2785491 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | TRODAT SRL CUI: 3969148 | 79822200-4 | 22.06.2026 | 496 |
| Contract object: servicii de gravura | |||||
| DAN2753914 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | GALLPRINT SRL CUI: 2797362 | 79822200-4 | 12.05.2026 | 236 |
| Contract object: servicii gravura placa | |||||
| DAN2751890 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | INTER TONIC IMPEX SRL CUI: 235562 | 79822200-4 | 08.05.2026 | 145 |
| Contract object: servicii inscriptionare | |||||
| DAN2701500 | UNITATEA MILITARA 01606 CUI: 4307033 | EURO NET SRL CUI: 12729721 | 79822200-4 | 11.03.2026 | 12 |
| Contract object: serviciu gravare placuta | |||||
| DAN2698412 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | EUROMEDIA GROUP SA CUI: 6717307 | 79822200-4 | 09.03.2026 | 3,055 |
| Contract object: serviciid e productie a inscriptiilor gravate/taiate cu laser | |||||
| DAN2663117 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | SAMI SRL CUI: 13831109 | 79822200-4 | 21.01.2026 | 413 |
| Contract object: servicii inscriptionare placi marmura | |||||
| DAN2654038 | CURTEA DE APEL IASI CUI: 17006032 | GRAVEZRO SRL CUI: 45019496 | 79822200-4 | 13.01.2026 | 255 |
| Contract object: servicii confectionare placheta | |||||
| DAN2630923 | MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | BOROS MESTERI PIETRARI SRL CUI: 37526595 | 79822200-4 | 16.12.2025 | 2,066 |
| Contract object: placa inscriptionata | |||||
| DAN2627417 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | GRAVEX COMPANY SRL CUI: 43584159 | 79822200-4 | 11.12.2025 | 276 |
| Contract object: servicii gravura | |||||
| DAN2615759 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | MAVEL SRL CUI: 20923051 | 79822200-4 | 01.12.2025 | 708 |
| Contract object: gravura placa granit | |||||
| DAN2597856 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | GRAVEX COMPANY SRL CUI: 43584159 | 79822200-4 | 06.11.2025 | 160 |
| Contract object: placheta personalizata | |||||
| DAN2597031 | COMUNA LUNCA BANULUI CUI: 3394368 | GRAVOSFERA SRL CUI: 18153589 | 79822200-4 | 06.11.2025 | 125 |
| Contract object: placheta tineri casatoriti | |||||
| DAN2596568 | COMUNA LUNCA BANULUI CUI: 3394368 | GRAVOSFERA SRL CUI: 18153589 | 79822200-4 | 05.11.2025 | 206 |
| Contract object: placheta tineri casatoriti | |||||
| DAN2596385 | COMUNA LUNCA BANULUI CUI: 3394368 | GRAVOSFERA SRL CUI: 18153589 | 79822200-4 | 05.11.2025 | 116 |
| Contract object: placheta tineri casatoriti | |||||
| DAN2595617 | COMUNA LUNCA BANULUI CUI: 3394368 | GRAVOSFERA SRL CUI: 18153589 | 79822200-4 | 05.11.2025 | 206 |
| Contract object: placa gravata tineri casatoriti | |||||
| DAN2576547 | UM 02154 CONSTANTA CUI: 7249751 | LEMINGS SRL CUI: 12039551 | 79822200-4 | 14.10.2025 | 50 |
| Contract object: gravura placa | |||||
| DAN2564657 | UM 02401 CUI: 4331449 | SAS CORNEL CONS PERSOANA FIZICA AUTORIZATA CUI: 27314633 | 79822200-4 | 03.10.2025 | 1,400 |
| Contract object: serviciu gravare placa marmura | |||||
| DAN2551660 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | MARIBO PROD SERV SRL CUI: 42616708 | 79822200-4 | 18.09.2025 | 585 |
| Contract object: gravare placa | |||||
| DAN2551517 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | MARIBO PROD SERV SRL CUI: 42616708 | 79822200-4 | 18.09.2025 | 750 |
| Contract object: gravare placa marmura | |||||
| DAN2499325 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | DARLYN STEF SRL CUI: 40612467 | 79822200-4 | 08.07.2025 | 600 |
| Contract object: serviciu inscriptionarr | |||||
- 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