| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280081 | UM 02154 CONSTANTA CUI: 7249751 | HASHTAG SRL CUI: 17166220 | furnizare | 18513200-0 | 28.09.2026 | 468 |
| Contract object: trofeu cristal, inaltime 21cm, personalizare print uv, cutie | ||||||
| DA41156805 | UM 02154 CONSTANTA CUI: 7249751 | HASHTAG SRL CUI: 17166220 | furnizare | 18513200-0 | 10.09.2026 | 468 |
| Contract object: trofeu cristal, inaltime 21cm, personalizare print uv, cutie | ||||||
| DA41151214 | UM 02154 CONSTANTA CUI: 7249751 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 18513200-0 | 10.09.2026 | 472 |
| Contract object: set cupe -locul i, ii, iii si medalii diam. 7 cm-personalizate cu snur tricolor | ||||||
| DA40928075 | UM 02154 CONSTANTA CUI: 7249751 | C & A CONNECTION SRL CUI: 8375740 | furnizare | 18513200-0 | 03.08.2026 | 1,153 |
| Contract object: medalie inscriptionata cu snur, cupe locul i, set 3 cupe-locul i, ii, iii | ||||||
| DA40895507 | UM 02154 CONSTANTA CUI: 7249751 | C & A CONNECTION SRL CUI: 8375740 | furnizare | 18513200-0 | 28.07.2026 | 372 |
| Contract object: trofeu sticla-prsonalizat | ||||||
| DA40157071 | UM 02154 CONSTANTA CUI: 7249751 | PRO MARKETING SRL CUI: 12988041 | furnizare | 18513200-0 | 07.04.2026 | 4,301 |
| Contract object: trofeu transmisibil h 200 mm, baza 120 mm, trofeu miniatura trofeu h 110 mm, baza d 55 mm | ||||||
| DA40026294 | UM 02154 CONSTANTA CUI: 7249751 | HASHTAG SRL CUI: 17166220 | furnizare | 18513200-0 | 18.03.2026 | 484 |
| Contract object: trofeu cristal, inaltime 21 cm, personalizat in cutie. | ||||||
| DA39879979 | UM 02154 CONSTANTA CUI: 7249751 | HASHTAG SRL CUI: 17166220 | furnizare | 18513200-0 | 23.02.2026 | 968 |
| Contract object: trofeu cristal, inaltime 21 cm, personalizat cu print uv si cutie | ||||||
| DA38673028 | UM 02154 CONSTANTA CUI: 7249751 | IVP TROFEE SRL CUI: 32216674 | furnizare | 18513200-0 | 11.08.2025 | 1,358 |
| Contract object: dibond 3 mm grosime, 90*90 cm, dibond 3 mm grosime, 63*63 cm, abs culoare auriu/argintiu 1.5 mm | ||||||
| DA38644234 | UM 02154 CONSTANTA CUI: 7249751 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18513200-0 | 04.08.2025 | 199 |
| Contract object: trofeu cod gl 026 b | ||||||
| DA38586647 | UM 02154 CONSTANTA CUI: 7249751 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18513200-0 | 24.07.2025 | 398 |
| Contract object: trofeu cod gl 026 b | ||||||
| DA38565158 | UM 02154 CONSTANTA CUI: 7249751 | HASHTAG SRL CUI: 17166220 | furnizare | 18513200-0 | 21.07.2025 | 2,983 |
| Contract object: medalii metalice, aur, argint, bronz, diametru 50mm, cupe aurii soclu marmura | ||||||
| DA38084706 | UM 02154 CONSTANTA CUI: 7249751 | PRO MARKETING SRL CUI: 12988041 | furnizare | 18513200-0 | 12.05.2025 | 3,060 |
| Contract object: trofeu transmisibil, trofeu miniatura | ||||||
| DA37816045 | UM 02154 CONSTANTA CUI: 7249751 | HASHTAG SRL CUI: 17166220 | furnizare | 18513200-0 | 03.04.2025 | 1,530 |
| Contract object: cupe aurii, cu soclu marmura, locul i, 27 cm, cupe aurii, cu soclu marmura, locul i, 37 cm | ||||||
| DA37630611 | UM 02154 CONSTANTA CUI: 7249751 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 18513200-0 | 10.03.2025 | 21,500 |
| Contract object: emblema de onoare a fortelor navale, emblema de merit in serviciul armatei romaniei clasa a iii-a | ||||||
| DA36669032 | UM 02154 CONSTANTA CUI: 7249751 | IVP TROFEE SRL CUI: 32216674 | furnizare | 18513200-0 | 09.10.2024 | 632 |
| Contract object: placheta scut 02 in cutie de catifea wps02/20+vbs personalizata | ||||||
| DA36644701 | UM 02154 CONSTANTA CUI: 7249751 | HASHTAG SRL CUI: 17166220 | furnizare | 18513200-0 | 04.10.2024 | 324 |
| Contract object: medalii metalice, aur, argint, bronz, diametru 50mm | ||||||
| DA36638910 | UM 02154 CONSTANTA CUI: 7249751 | IVP TROFEE SRL CUI: 32216674 | furnizare | 18513200-0 | 03.10.2024 | 1,265 |
| Contract object: placheta scut 02 in cutie de catifea wps02/20+vbs personalizata | ||||||
| DA36139119 | UM 02154 CONSTANTA CUI: 7249751 | HASHTAG SRL CUI: 17166220 | furnizare | 18513200-0 | 16.07.2024 | 4,897 |
| Contract object: cupe sportive | ||||||
| DA36041449 | UM 02154 CONSTANTA CUI: 7249751 | HASHTAG SRL CUI: 17166220 | furnizare | 18513200-0 | 01.07.2024 | 280 |
| Contract object: afisaj gravura laser abs, 50x50mm, auriu, afisaj gravura laser abs, 150x50mm, dubluadeziv | ||||||
| DA35587974 | UM 02154 CONSTANTA CUI: 7249751 | HASHTAG SRL CUI: 17166220 | furnizare | 18513200-0 | 23.04.2024 | 8,030 |
| Contract object: trofeu sticla si lemn, branding uv, policromie, cutie prezentare, 22cm si 18cm | ||||||
| DA35524880 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 18513200-0 | 16.04.2024 | 25,253 |
| Contract object: colan - distinctie comitet olimpic si sportiv roaman | ||||||
| DA35033455 | UM 02154 CONSTANTA CUI: 7249751 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18513200-0 | 14.02.2024 | 5,340 |
| Contract object: plachete de reprezentare -personalizate | ||||||
| DA34996789 | UM 02154 CONSTANTA CUI: 7249751 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 18513200-0 | 08.02.2024 | 15,000 |
| Contract object: emblema de onoare a fortelor navale | ||||||
| DA34311344 | UM 02154 CONSTANTA CUI: 7249751 | SPB2084 SRL CUI: 24650337 | furnizare | 18513200-0 | 24.10.2023 | 3,570 |
| Contract object: cutie personalizata | ||||||
- 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