| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867468 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79995200-7 | 29.09.2026 | 50 |
| Contract object: cumparare pozitii catalog seap | |||||
| DAN2817810 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 79995200-7 | 27.07.2026 | 2,800 |
| Contract object: mentinerea soiurilor in catalogul oficial roman | |||||
| DAN2683835 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EDITCONCEPT SRL CUI: 44454459 | 79995200-7 | 17.02.2026 | 1,936 |
| Contract object: solicit.prestari serv.identificator doi | |||||
| DAN2600129 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 79995200-7 | 11.11.2025 | 130 |
| Contract object: buna desfasurare a activitatii educative | |||||
| DAN2586430 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79995200-7 | 23.10.2025 | 100 |
| Contract object: pozitii de catalog seap | |||||
| DAN2579763 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79995200-7 | 16.10.2025 | 100 |
| Contract object: notificare trim. iv-achizitii offline-pozitii de catalog-10 pozitii*10 lei | |||||
| DAN2469516 | COMUNA CASTELU CUI: 4515735 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 79995200-7 | 03.06.2025 | 1,900 |
| Contract object: servicii incadrare in catalogul ghidul primariilor digital , editia a xxiii-a | |||||
| DAN2422700 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 79995200-7 | 04.04.2025 | 19,680 |
| Contract object: catalog electronic | |||||
| DAN2402345 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 | 79995200-7 | 12.03.2025 | 3,880 |
| Contract object: servicii de indosariere | |||||
| DAN2297133 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79995200-7 | 23.10.2024 | 100 |
| Contract object: notificare trim. iv-achizitii offline-pozitii catalog seap-10buc | |||||
| DAN2123116 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | IDEA DESIGN & PRINT SRL CUI: 3553579 | 79995200-7 | 29.02.2024 | 11,043 |
| Contract object: achizitie tiparirea cataloguluiexpozitiei de grafica tamas vass | |||||
| DAN2006910 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79995200-7 | 27.09.2023 | 200 |
| Contract object: notificare trim. iii-achizitii offline-pozitii catalog-20b | |||||
| DAN1804966 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79995200-7 | 02.12.2022 | 5 |
| Contract object: pozitii catalog electronic | |||||
| DAN1623223 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | 79995200-7 | 31.01.2022 | 134,000 |
| Contract object: servicii de sortare,catalogare si selectionare arhiva | |||||
| DAN1577597 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 79995200-7 | 07.12.2021 | 3,504 |
| Contract object: servicii catalog electronic | |||||
| DAN1462707 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 79995200-7 | 06.05.2021 | 3,504 |
| Contract object: servicii catalog electronic | |||||
| DAN1410516 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 79995200-7 | 26.01.2021 | 3,504 |
| Contract object: catalog elctronic | |||||
| DAN1383454 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 79995200-7 | 17.12.2020 | 7,008 |
| Contract object: servicii catalog online | |||||
| DAN1140468 | COMUNA BORS CUI: 4390526 | ELZO STAR SRL CUI: 32760977 | 79995200-7 | 06.08.2019 | 2,295 |
| Contract object: serviciu de legatorie documente spclep bors. | |||||
| DAN1045259 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | SWORD GRAPHICS SRL CUI: 17110261 | 79995200-7 | 20.12.2018 | 825 |
| Contract object: conceptie si executie catalog scolar | |||||
- 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