| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292595 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | DACTYLION SRL CUI: 42388480 | furnizare | 39561133-3 | 30.09.2026 | 248 |
| Contract object: furnizare produse- set-uri insigne cu ac, diametru 58mm, 100buc/set cf. ref.necesit. 2983/29.09.2026 | ||||||
| DA41292037 | UNITATEA MILITARA 01606 CUI: 4307033 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 29.09.2026 | 3,960 |
| Contract object: insigna simbol - juramantul militar | ||||||
| DA41290301 | TRIBUNALUL HUNEDOARA CUI: 4374440 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 39561133-3 | 29.09.2026 | 124 |
| Contract object: insigne judecator, pe fond albastru | ||||||
| DA41260636 | UNITATEA MILITARA NR01836 CUI: 27036839 | P & M GRAVURA SRL CUI: 13321045 | furnizare | 39561133-3 | 24.09.2026 | 60,000 |
| Contract object: bareta militara pentru veston pentru depunerea juramantului militar | ||||||
| DA41232263 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 39561133-3 | 23.09.2026 | 372 |
| Contract object: insigna jus lex fond rosu | ||||||
| DA41205184 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 18.09.2026 | 39,000 |
| Contract object: distinctii militare ,, insigne pentru participarea la misiuni in strainatate | ||||||
| DA41202644 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 39561133-3 | 17.09.2026 | 1,220 |
| Contract object: insigna (pin) lark, personalizata - forthem | ||||||
| DA41199510 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 | furnizare | 39561133-3 | 16.09.2026 | 1,250 |
| Contract object: insigne personalizate | ||||||
| DA41179305 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DACTYLION SRL CUI: 42388480 | furnizare | 39561133-3 | 16.09.2026 | 1,485 |
| Contract object: set 500 insigne de 44 mm | ||||||
| DA41185066 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LAGRI GROUP SRL CUI: 11129834 | furnizare | 39561133-3 | 16.09.2026 | 6,696 |
| Contract object: insigna pin | ||||||
| DA41188513 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | FABRICA DE DESIGN SRL CUI: 24505523 | furnizare | 39561133-3 | 16.09.2026 | 550 |
| Contract object: insigna personalizata eveniment ziua pacii | ||||||
| DA41125678 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 39561133-3 | 08.09.2026 | 476 |
| Contract object: insigna pe suport pt veston dresmara | ||||||
| DA41119069 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | GORGONA DESIGN SRL CUI: 15576460 | furnizare | 39561133-3 | 04.09.2026 | 221 |
| Contract object: obiecte stand acvariu - insigne (postaru) | ||||||
| DA41118692 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | GORGONA DESIGN SRL CUI: 15576460 | furnizare | 39561133-3 | 04.09.2026 | 414 |
| Contract object: obiecte stand acvariu - insigne (bita) | ||||||
| DA41100828 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | PUBLICITATE SRL CUI: 7460359 | furnizare | 39561133-3 | 02.09.2026 | 260 |
| Contract object: insigne | ||||||
| DA41100001 | COMUNA ARCUS CUI: 16318699 | ARLERO SRL CUI: 17825231 | servicii | 39561133-3 | 02.09.2026 | 217 |
| Contract object: insigne | ||||||
| DA41093976 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | MARK-HOUSE SRL CUI: 529851 | furnizare | 39561133-3 | 02.09.2026 | 335 |
| Contract object: cumparare insigne | ||||||
| DA41056047 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 39561133-3 | 26.08.2026 | 8,265 |
| Contract object: achizitie insigne cu sigla mae | ||||||
| DA41032953 | MONETARIA STATULUI RA CUI: 427304 | GIOTTO ADVERTISING SRL CUI: 6978779 | furnizare | 39561133-3 | 21.08.2026 | 3,350 |
| Contract object: sistem pin cu fluture | ||||||
| DA40997863 | MUNICIPIUL FOCSANI CUI: 4350645 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | furnizare | 39561133-3 | 17.08.2026 | 3,000 |
| Contract object: insigna tip pin | ||||||
| DA40993364 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LIDRA MET SRL CUI: 43089436 | furnizare | 39561133-3 | 17.08.2026 | 2,000 |
| Contract object: embleme brodate ofiteri / subofiteri | ||||||
| DA40993376 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LIDRA MET SRL CUI: 43089436 | furnizare | 39561133-3 | 17.08.2026 | 1,800 |
| Contract object: petlite brodate ofiteri | ||||||
| DA40982774 | TRIBUNALUL IALOMITA CUI: 4506931 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 39561133-3 | 12.08.2026 | 124 |
| Contract object: insigna judecatori | ||||||
| DA40974611 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 11.08.2026 | 16,500 |
| Contract object: emblema de onoare a medicinei militare | ||||||
| DA40973604 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | GORGONA DESIGN SRL CUI: 15576460 | furnizare | 39561133-3 | 11.08.2026 | 932 |
| Contract object: obiecte stand enisala - insigne | ||||||
- 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