| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303927 | ORASUL SANNICOLAU MARE CUI: 4548554 | TIDA - RO SRL CUI: 13846150 | furnizare | 18422000-3 | 30.09.2026 | 169 |
| Contract object: achizitie esarfa tricolora | ||||||
| DA41276765 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 28.09.2026 | 1,636 |
| Contract object: esarfa de matase hommage a brancusi | ||||||
| DA41228600 | ORASUL POPESTI-LEORDENI CUI: 4505596 | ROTAREXIM SA CUI: 1465985 | furnizare | 18422000-3 | 21.09.2026 | 258 |
| Contract object: esarfa tricolor + caseta speciala pentru pastrare | ||||||
| DA41200099 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 16.09.2026 | 302 |
| Contract object: esarfa de matase maria | ||||||
| DA41193748 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 16.09.2026 | 302 |
| Contract object: esarfa de matase maria | ||||||
| DA41193767 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 16.09.2026 | 603 |
| Contract object: esarfa de matase | ||||||
| DA41185414 | COMUNA CORBEANCA CUI: 4611538 | ROTAREXIM SA CUI: 1465985 | furnizare | 18422000-3 | 15.09.2026 | 210 |
| Contract object: furnizarea de bunuri necesare desfasurarii activitatii spclep corbeanca | ||||||
| DA41161109 | JUDETUL ARAD CUI: 3519941 | ROTAREXIM SA CUI: 1465985 | furnizare | 18422000-3 | 14.09.2026 | 315 |
| Contract object: esarfa tricolor + caseta speciala pentru pastrare | ||||||
| DA41107374 | COMUNA ANDRASESTI CUI: 4231636 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18422000-3 | 03.09.2026 | 826 |
| Contract object: esarfe | ||||||
| DA41015037 | ORAS CURTICI CUI: 3519402 | MARALEX IMPEX SRL CUI: 3388358 | furnizare | 18422000-3 | 19.08.2026 | 140 |
| Contract object: esarfa tricolor | ||||||
| DA40933383 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | WEST PRINT SHOP SRL CUI: 34741122 | furnizare | 18422000-3 | 04.08.2026 | 1,700 |
| Contract object: esarfa suporter - 100 bc. | ||||||
| DA40877936 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 27.07.2026 | 2,182 |
| Contract object: produse protocol pentru organizatori/oficiali la competitiile sportive internationale ale f.r.n.p.m. | ||||||
| DA40882411 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | TOTAL PRODUCTION 2016 SRL CUI: 36489863 | servicii | 18422000-3 | 24.07.2026 | 210 |
| Contract object: esarfa personalizata pentru clubul csm olimpia satu mare | ||||||
| DA40868866 | COMUNA SUGAG CUI: 4562427 | SIDRO COM SRL CUI: 16816111 | furnizare | 18422000-3 | 22.07.2026 | 850 |
| Contract object: esarfa primar romania in caseta,drapel romania tricolor exterior, drapel ue exterior | ||||||
| DA40843908 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18422000-3 | 17.07.2026 | 1,925 |
| Contract object: echipamente admin pach 6 | ||||||
| DA40828336 | COMUNA HALCHIU CUI: 4728318 | JACOB TODAY SRL CUI: 25109101 | furnizare | 18422000-3 | 15.07.2026 | 400 |
| Contract object: esarfa primar - matase satinata + cutie pastrare | ||||||
| DA40722299 | ORASUL DARMANESTI CUI: 4352921 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 18422000-3 | 29.06.2026 | 140 |
| Contract object: achizitie esarfa tricolora | ||||||
| DA40705560 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MEDIACONCEPT SRL CUI: 17532177 | furnizare | 18422000-3 | 25.06.2026 | 3,940 |
| Contract object: diverse materiale promotionale - csm slatina | ||||||
| DA40656156 | UM 01760 CUI: 4563325 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | furnizare | 18422000-3 | 19.06.2026 | 1,240 |
| Contract object: esarfa ceremonie brodata | ||||||
| DA40587228 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | NC COMET 4 SERVICES SRL CUI: 33620270 | furnizare | 18422000-3 | 10.06.2026 | 3,000 |
| Contract object: esarfa absolvent pentru ceremonie | ||||||
| DA40576918 | UNITATEA MILITARA 01026 CUI: 4193184 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | furnizare | 18422000-3 | 10.06.2026 | 12,250 |
| Contract object: furnizare esarfe personalizate | ||||||
| DA40566666 | COMUNA BOD CUI: 4777213 | ROTAREXIM SA CUI: 1465985 | furnizare | 18422000-3 | 08.06.2026 | 175 |
| Contract object: esarfa tricolor | ||||||
| DA40564966 | COMUNA CIUGUD CUI: 4562516 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18422000-3 | 05.06.2026 | 3,000 |
| Contract object: achizitionare esarfa tubulara personalizata junior bike | ||||||
| DA40554499 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | TELENA SRL CUI: 5270676 | furnizare | 18422000-3 | 05.06.2026 | 434 |
| Contract object: pachet diverse articole | ||||||
| DA40519701 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | ART JUNKIE SRL CUI: 25519519 | furnizare | 18422000-3 | 29.05.2026 | 750 |
| Contract object: esarfe brodate | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct