| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41040056 | TURSIB SA CUI: 789401 | TOP NET SRL CUI: 18221802 | furnizare | 39561110-6 | 24.08.2026 | 165 |
| Contract object: panglica laser imprimanta brother hl 3270dw | ||||||
| DA41038528 | COMUNA SINMARTIN CUI: 4245887 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39561110-6 | 24.08.2026 | 134 |
| Contract object: pachet panglici | ||||||
| DA40982185 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 39561110-6 | 12.08.2026 | 419 |
| Contract object: panglica tricolor | ||||||
| DA40728667 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | MAGIC HOUSE EB SRL CUI: 35935127 | furnizare | 39561110-6 | 30.06.2026 | 72 |
| Contract object: esarfa 45x45 cm | ||||||
| DA40509846 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39561110-6 | 28.05.2026 | 1,337 |
| Contract object: materiale textile | ||||||
| DA40457522 | OPERA NATIONALA ROMANA CUI: 4354558 | COMGABY MOLN SRL CUI: 9579993 | furnizare | 39561110-6 | 22.05.2026 | 62 |
| Contract object: 50 de panglici pentru trandafiri | ||||||
| DA40368651 | CLUBUL COPIILOR MARIUS BUNESCU CUI: 32841265 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39561110-6 | 12.05.2026 | 175 |
| Contract object: panglica 22 mm. | ||||||
| DA40318289 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | POWER STILL PRO SRL CUI: 28207694 | furnizare | 39561110-6 | 06.05.2026 | 320 |
| Contract object: panglica pentru emblema de onoare cravata pentru fixarea decoratiilor | ||||||
| DA40084325 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 39561110-6 | 26.03.2026 | 48 |
| Contract object: panglica satin 10m | ||||||
| DA39953992 | UM02590 CRAIOVA CUI: 5002185 | WINNER IMPEX SRL CUI: 6489047 | furnizare | 39561110-6 | 06.03.2026 | 551 |
| Contract object: dymo d1, nylon flexibil, 19 mm x 3,5 m, negru/alb | ||||||
| DA39894044 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | ELASCOM-IMPEX SRL CUI: 2451368 | furnizare | 39561110-6 | 25.02.2026 | 308 |
| Contract object: panglica tricolor 130 m | ||||||
| DA39758031 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 39561110-6 | 02.02.2026 | 1,000 |
| Contract object: snur de agatat lanyarduri color personalizate - 250 bc. | ||||||
| DA39746282 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | OPERA LAND SRL CUI: 28751270 | furnizare | 39561110-6 | 30.01.2026 | 33 |
| Contract object: panglici poante acc ribbons satin uk | ||||||
| DA39694862 | SERVICII PUBLICE IASI SA CUI: 27277063 | START SELL SRL CUI: 47581074 | furnizare | 39561110-6 | 23.01.2026 | 425 |
| Contract object: pachet panglica | ||||||
| DA39501806 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | FARZAT COM SRL CUI: 16180250 | furnizare | 39561110-6 | 10.12.2025 | 145 |
| Contract object: panglica tricolor | ||||||
| DA39468301 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | FARZAT COM SRL CUI: 16180250 | furnizare | 39561110-6 | 08.12.2025 | 200 |
| Contract object: panglica | ||||||
| DA39228818 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39561110-6 | 07.11.2025 | 22 |
| Contract object: panglica tricolor 22 mm. | ||||||
| DA39181458 | FEDERATIA ROMANA DE KARATE CUI: 10143997 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39561110-6 | 31.10.2025 | 2,425 |
| Contract object: medalii cn shito ryu traditional | ||||||
| DA38986056 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | OPERA LAND SRL CUI: 28751270 | furnizare | 39561110-6 | 01.10.2025 | 25 |
| Contract object: panglici acc ribbons satin uk | ||||||
| DA38896367 | SERVICII PUBLICE IASI SA CUI: 27277063 | START SELL SRL CUI: 47581074 | furnizare | 39561110-6 | 18.09.2025 | 425 |
| Contract object: pachet panglica | ||||||
| DA38709244 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | FIRHANG SRL CUI: 18798909 | furnizare | 39561110-6 | 19.08.2025 | 186 |
| Contract object: panglica tricolor | ||||||
| DA38421998 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LAGRI GROUP SRL CUI: 11129834 | furnizare | 39561110-6 | 26.06.2025 | 2,310 |
| Contract object: panglica satin 1341 | ||||||
| DA38420333 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39561110-6 | 26.06.2025 | 255 |
| Contract object: panglici | ||||||
| DA38375825 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39561110-6 | 20.06.2025 | 30 |
| Contract object: panglica tricolor 22 mm. | ||||||
| DA38223599 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | SPECTRUM SRL CUI: 12138741 | furnizare | 39561110-6 | 28.05.2025 | 601 |
| Contract object: pachet panglica tricolor | ||||||
- 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