| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230141 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 18512000-1 | 22.09.2026 | 2,273 |
| Contract object: moneda personalizata | ||||||
| DA41204265 | ORAS SOVATA CUI: 4436895 | MOBBO PRODSERV SRL CUI: 24095407 | furnizare | 18512000-1 | 17.09.2026 | 4,847 |
| Contract object: set monede si matrite | ||||||
| DA41130300 | UNITATEA MILITARA 01961 CUI: 10405150 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | furnizare | 18512000-1 | 09.09.2026 | 2,300 |
| Contract object: placheta metal personalizata in cutie de plus | ||||||
| DA40998252 | SALINA TURDA SA CUI: 26128977 | CADROMGRAPH SRL CUI: 37910854 | furnizare | 18512000-1 | 14.08.2026 | 1,000 |
| Contract object: monede salina | ||||||
| DA40927634 | MUNICIPIUL VULCAN CUI: 4375267 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 18512000-1 | 06.08.2026 | 661 |
| Contract object: medalii personalizate | ||||||
| DA40843373 | COMUNA STANITA CUI: 2613818 | CUBIKA STAR SRL CUI: 35381013 | furnizare | 18512000-1 | 21.07.2026 | 28 |
| Contract object: snur medalie tricolor | ||||||
| DA40808766 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18512000-1 | 13.07.2026 | 3,082 |
| Contract object: medalie turnata | ||||||
| DA40803693 | SALINA TURDA SA CUI: 26128977 | CADROMGRAPH SRL CUI: 37910854 | furnizare | 18512000-1 | 10.07.2026 | 2,500 |
| Contract object: monede salina | ||||||
| DA40768639 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18512000-1 | 06.07.2026 | 5,499 |
| Contract object: medalie personalizata balcaniada | ||||||
| DA40624573 | UNITATEA MILITARA 01932 CUI: 4443256 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | furnizare | 18512000-1 | 19.06.2026 | 4,800 |
| Contract object: medalie personalizata galvanizata in 2 culori diametrul 50mm in cutie de plus. | ||||||
| DA40651107 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | furnizare | 18512000-1 | 17.06.2026 | 24,075 |
| Contract object: medalie personalizata 50mm | ||||||
| DA40578931 | UNITATEA MILITARA 01016 CUI: 32537534 | STREDIE GEORGE-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 48785781 | furnizare | 18512000-1 | 09.06.2026 | 8,000 |
| Contract object: 206 | ||||||
| DA40577758 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | CUBIKA STAR SRL CUI: 35381013 | furnizare | 18512000-1 | 08.06.2026 | 723 |
| Contract object: medalie 50mm mmc5950 | ||||||
| DA40577777 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | CUBIKA STAR SRL CUI: 35381013 | furnizare | 18512000-1 | 08.06.2026 | 350 |
| Contract object: snur medalie tricolor | ||||||
| DA40560883 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | furnizare | 18512000-1 | 05.06.2026 | 1,716 |
| Contract object: medalii personalizate | ||||||
| DA40544667 | SALINA TURDA SA CUI: 26128977 | CADROMGRAPH SRL CUI: 37910854 | furnizare | 18512000-1 | 03.06.2026 | 500 |
| Contract object: monede salina | ||||||
| DA40527230 | PALATUL COPIILOR VASLUI CUI: 3337559 | 25XMEDIA SOLUTION SRL CUI: 46001276 | furnizare | 18512000-1 | 02.06.2026 | 1,240 |
| Contract object: medalii acryl | ||||||
| DA40504957 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | C & A CONNECTION SRL CUI: 8375740 | furnizare | 18512000-1 | 28.05.2026 | 1,851 |
| Contract object: moneda metalica personalizata | ||||||
| DA40440949 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | CADROMGRAPH SRL CUI: 37910854 | furnizare | 18512000-1 | 21.05.2026 | 380 |
| Contract object: replici monede diverse | ||||||
| DA40441018 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | CADROMGRAPH SRL CUI: 37910854 | furnizare | 18512000-1 | 21.05.2026 | 100 |
| Contract object: snururi monede | ||||||
| DA40436781 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | CUBIKA STAR SRL CUI: 35381013 | furnizare | 18512000-1 | 20.05.2026 | 3,234 |
| Contract object: achizitie medalii si cupe evenimente sportive | ||||||
| DA40420462 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LAGRI GROUP SRL CUI: 11129834 | furnizare | 18512000-1 | 19.05.2026 | 260 |
| Contract object: medalie (liga) | ||||||
| DA40349732 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | furnizare | 18512000-1 | 08.05.2026 | 1,716 |
| Contract object: medalii personalizate | ||||||
| DA40280351 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LAGRI GROUP SRL CUI: 11129834 | furnizare | 18512000-1 | 30.04.2026 | 208 |
| Contract object: medalie-738 | ||||||
| DA40247764 | SALINA TURDA SA CUI: 26128977 | CADROMGRAPH SRL CUI: 37910854 | furnizare | 18512000-1 | 27.04.2026 | 1,500 |
| Contract object: monede salina | ||||||
- 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