| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40894859 | UNITATEA MILITARA 02523 CUI: 4183253 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561140-5 | 28.07.2026 | 16,500 |
| Contract object: achizitie emblema de onoare | ||||||
| DA40668313 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561140-5 | 19.06.2026 | 2,640 |
| Contract object: emblema de onoare a oficiului national pentru cultul eroilor | ||||||
| DA40546766 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39561140-5 | 04.06.2026 | 410 |
| Contract object: panglica personalizata | ||||||
| DA40078351 | TEATRUL LUCEAFARUL CUI: 4981310 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 39561140-5 | 25.03.2026 | 372 |
| Contract object: rola banda capse | ||||||
| DA39970631 | OPERA NATIONALA ROMANA CUI: 4354558 | UNICO S SRL CUI: 3557082 | furnizare | 39561140-5 | 10.03.2026 | 300 |
| Contract object: pasmanterie auriu | ||||||
| DA39510408 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 39561140-5 | 11.12.2025 | 992 |
| Contract object: articole mercerie | ||||||
| DA39465158 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 39561140-5 | 08.12.2025 | 322 |
| Contract object: banda tesuta decorativa | ||||||
| DA39386018 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | TERA COM SRL CUI: 681867 | furnizare | 39561140-5 | 26.11.2025 | 186 |
| Contract object: materiale pentru restaurare | ||||||
| DA39276173 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | furnizare | 39561140-5 | 13.11.2025 | 3,657 |
| Contract object: articole textile ornamentale | ||||||
| DA39049406 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 39561140-5 | 10.10.2025 | 2,035 |
| Contract object: pachet pasmanterie | ||||||
| DA38965527 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 39561140-5 | 29.09.2025 | 124 |
| Contract object: pasmanterie | ||||||
| DA38181789 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 39561140-5 | 26.05.2025 | 4,172 |
| Contract object: pachet produse mercerie | ||||||
| DA37931863 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 39561140-5 | 16.04.2025 | 283 |
| Contract object: pasmanterie ornamentala | ||||||
| DA37692041 | UM 01838 BOBOC CUI: 4299631 | AURA SA CUI: 2722548 | furnizare | 39561140-5 | 19.03.2025 | 10,440 |
| Contract object: tresa miranda 711 - 60 | ||||||
| DA36992136 | UNITATEA MILITARA 02523 CUI: 4183253 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561140-5 | 22.11.2024 | 16,500 |
| Contract object: achizitie emblema de onoare | ||||||
| DA36629520 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | FARZAT COM SRL CUI: 16180250 | furnizare | 39561140-5 | 03.10.2024 | 1,378 |
| Contract object: pachet franjuri | ||||||
| DA36523617 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | FARZAT COM SRL CUI: 16180250 | furnizare | 39561140-5 | 17.09.2024 | 2,050 |
| Contract object: pachet franjuri | ||||||
| DA36491721 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | FARZAT COM SRL CUI: 16180250 | furnizare | 39561140-5 | 11.09.2024 | 1,975 |
| Contract object: pachet franjuri | ||||||
| DA35514241 | OPERA NATIONALA ROMANA CUI: 4354558 | UNICO S SRL CUI: 3557082 | furnizare | 39561140-5 | 15.04.2024 | 24 |
| Contract object: pietre decorative | ||||||
| DA35275833 | UNITATEA MILITARA 01764 CUI: 27124086 | ROMILITARIA SRL CUI: 15008606 | furnizare | 39561140-5 | 15.03.2024 | 590 |
| Contract object: centura diagonala port drapel | ||||||
| DA34627611 | UNITATEA MILITARA 01764 CUI: 27124086 | ROMILITARIA SRL CUI: 15008606 | furnizare | 39561140-5 | 06.12.2023 | 10,800 |
| Contract object: centura diagonala garda port drapel cu canaf | ||||||
| DA34627629 | UNITATEA MILITARA 01764 CUI: 27124086 | ROMILITARIA SRL CUI: 15008606 | furnizare | 39561140-5 | 06.12.2023 | 2,360 |
| Contract object: centura diagonala port drapel | ||||||
| DA34522319 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | IRMACOST SRL CUI: 18791110 | furnizare | 39561140-5 | 20.11.2023 | 1,067 |
| Contract object: pachet - pasmanterie ornamentala | ||||||
| DA34407930 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | IRMACOST SRL CUI: 18791110 | furnizare | 39561140-5 | 01.11.2023 | 60 |
| Contract object: bentita arme false | ||||||
| DA34397796 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | IRMACOST SRL CUI: 18791110 | furnizare | 39561140-5 | 31.10.2023 | 20 |
| Contract object: bentita arme false | ||||||
- 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