| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869246 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | VIA CONSULT SRL CUI: 18731798 | 79952000-2 | 30.09.2026 | 40,029 |
| Contract object: excursie brasov-bran-sinaia | |||||
| DAN2869242 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | VIA CONSULT SRL CUI: 18731798 | 79952000-2 | 30.09.2026 | 400 |
| Contract object: excursie elevi brasov-bran-sinaia | |||||
| DAN2869232 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | FLORIAN VICTORIA CECILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 49955590 | 79998000-6 | 30.09.2026 | 3,000 |
| Contract object: servicii de consiliere si orientare pnras | |||||
| DAN2869230 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | FLORIAN VICTORIA CECILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 49955590 | 79998000-6 | 30.09.2026 | 3,000 |
| Contract object: servicii de consiliere si orientare pnras | |||||
| DAN2869229 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | POP ANAMARIA-GABRIELA -CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31964499 | 79998000-6 | 30.09.2026 | 4,050 |
| Contract object: servicii de consiliere si orientare grup tinta pnras | |||||
| DAN2869112 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 79941000-2 | 30.09.2026 | 3,419 |
| Contract object: taxe participare conferinta simpro 2026 - 5 lucrari | |||||
| DAN2869106 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 79941000-2 | 30.09.2026 | 22,461 |
| Contract object: taxe participare conferinta simpro 2026 - 35 lucrari | |||||
| DAN2869083 | MINISTERUL FINANTELOR CUI: 4221306 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 79952000-2 | 30.09.2026 | 22,559 |
| Contract object: 2026_a1_032 furnizare echipamente pentru organizare eveniment vizita oecd prilejuita de lansarea studiului economic pentru romania 2026 | |||||
| DAN2869076 | MINISTERUL FINANTELOR CUI: 4221306 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 79952000-2 | 30.09.2026 | 43,946 |
| Contract object: 2026_a1_032 organizare eveniment vizita oecd prilejuita de lansarea studiului economic pentru romania 2026. | |||||
| DAN2869062 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | CONSTANDACHE NICOLAE-LUCIAN PFA CUI: 41536376 | 79952000-2 | 30.09.2026 | 500 |
| Contract object: servicii filmare hochei 11.10.2026 | |||||
| DAN2869049 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | CONSTANDACHE NICOLAE-LUCIAN PFA CUI: 41536376 | 79952000-2 | 30.09.2026 | 500 |
| Contract object: servicii filmare hochei 06.10.2026 | |||||
| DAN2868815 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EVOLEX MEDIA PRINT SRL CUI: 32984796 | 79999100-4 | 30.09.2026 | 32 |
| Contract object: servicii printare scanare - d.s. prahova | |||||
| DAN2868795 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | GRAND EUFORIA SRL CUI: 34113608 | 79952000-2 | 30.09.2026 | 73,159 |
| Contract object: servicii organizare eveniment in data de 25-26.06.2026 | |||||
| DAN2868717 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | CARREFOUR ROMANIA SA CUI: 11588780 | 79952000-2 | 30.09.2026 | 48 |
| Contract object: materiale organizare evenimente | |||||
| DAN2868712 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | CARREFOUR ROMANIA SA CUI: 11588780 | 79952000-2 | 30.09.2026 | 44 |
| Contract object: materiale organizare eveniment | |||||
| DAN2868709 | COMUNA TAMASI CUI: 4455250 | SIM ARHIRECORD SRL CUI: 28283454 | 79995100-6 | 30.09.2026 | 30,000 |
| Contract object: servicii de arhivare - modificarea contractului conform art.221din legea 98/2016 | |||||
| DAN2868660 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | CARREFOUR ROMANIA SA CUI: 11588780 | 79952000-2 | 30.09.2026 | 67 |
| Contract object: materiale organizare evenimente | |||||
| DAN2868479 | BIBLIOTECA GH ASACHI CUI: 4540844 | PIM SRL CUI: 1988097 | 79971200-3 | 30.09.2026 | 16 |
| Contract object: legat registre | |||||
| DAN2868457 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 | 79952000-2 | 30.09.2026 | 289 |
| Contract object: participare conferinta | |||||
| DAN2868440 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA - TIMPARK CUI: 45421239 | 79941000-2 | 30.09.2026 | 305 |
| Contract object: servicii parcare autoturism sem ii | |||||
| DAN2868406 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA - TIMPARK CUI: 45421239 | 79941000-2 | 30.09.2026 | 195 |
| Contract object: abonament parcare autoturism institutie sem i | |||||
| DAN2868405 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | PROFESIONAL MEDIA CONCEPT SRL CUI: 35168369 | 79952000-2 | 30.09.2026 | 240 |
| Contract object: materiale organizare evenimente | |||||
| DAN2868387 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | GLORIA ART MEDIA SRL CUI: 42675380 | 79952100-3 | 30.09.2026 | 21,280 |
| Contract object: servicii de coordonare a activitatilor culturale, de pr si comunicare, concepere, prelucrare texte si promovare evenimente pe pagina oficiala de facebook a institutiei | |||||
| DAN2868383 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ALEXIM 92 SRL CUI: 142366 | 79952000-2 | 30.09.2026 | 3 |
| Contract object: materiale organizare eveniment | |||||
| DAN2868377 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ALEXIM 92 SRL CUI: 142366 | 79952000-2 | 30.09.2026 | 28 |
| Contract object: materiale organizare eveniment | |||||
- 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