| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40851015 | COMUNA DUMBRAVA CUI: 2843329 | INBATESA ELECTRIC SRL CUI: 25545330 | servicii | 51122000-3 | 21.07.2026 | 11,124 |
| Contract object: inlocuire steag montat si demontat pe stalpi de iluminat public | ||||||
| DA39363646 | MUNICIPIUL TIMISOARA CUI: 14756536 | HORTICULTURA SA CUI: 1816890 | servicii | 51122000-3 | 25.11.2025 | 42,000 |
| Contract object: pavoazare artere rutiere cu drapele tricolore si ue (01.12.2025) | ||||||
| DA39361984 | COMUNA TARLUNGENI CUI: 4777140 | PRO CONEL IMPEX SRL CUI: 16213960 | lucrari | 51122000-3 | 25.11.2025 | 11,880 |
| Contract object: montare si demontare drapele | ||||||
| DA39320962 | MUNICIPIUL SIBIU CUI: 4270740 | PIETE SIBIU SA CUI: 27249764 | servicii | 51122000-3 | 19.11.2025 | 84,784 |
| Contract object: montare demontare steaguri | ||||||
| DA37075374 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 51122000-3 | 03.12.2024 | 82 |
| Contract object: suport steag, dublu | ||||||
| DA35874596 | COMUNA TARLUNGENI CUI: 4777140 | PRO CONEL IMPEX SRL CUI: 16213960 | lucrari | 51122000-3 | 04.06.2024 | 9,900 |
| Contract object: montare si demontare drapele | ||||||
| DA35726355 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | ANALYTIC NETWORKS SRL CUI: 33660380 | servicii | 51122000-3 | 16.05.2024 | 1,197 |
| Contract object: reparatie catarg drapel | ||||||
| DA33769546 | COMUNA BILBOR CUI: 4246092 | ELECTRIC STAR SRL CUI: 22111387 | lucrari | 51122000-3 | 07.08.2023 | 7,565 |
| Contract object: confectionat si montaj suporti steaguri | ||||||
| DA33773189 | COMUNA FRECATEI CUI: 4508657 | SIMEVO-BEST SRL CUI: 29917347 | servicii | 51122000-3 | 03.08.2023 | 7,920 |
| Contract object: servicii de montaj a 100 buc banere cu stema localitatii pe stalpi | ||||||
| DA33085957 | COMUNA FRECATEI CUI: 4508657 | SIMEVO-BEST SRL CUI: 29917347 | servicii | 51122000-3 | 24.04.2023 | 8,800 |
| Contract object: instalare steaguri pe stalpi | ||||||
| DA32838306 | COMUNA GORGOTA CUI: 2845354 | COLOR TUNING SRL CUI: 16582215 | furnizare | 51122000-3 | 21.03.2023 | 7,874 |
| Contract object: pachet drapele exterior + catarge fibra de sticla 6 m | ||||||
| DA32630553 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | REAL PROMPT SOLUTIONS SRL CUI: 17863774 | servicii | 51122000-3 | 22.02.2023 | 2,700 |
| Contract object: montaj materiale - sistem format din catarg din fibra de sticla inaltime 6m + steag format 2 x 1,5 m | ||||||
| DA31791097 | MUNICIPIUL SIBIU CUI: 4270740 | FORUS BV SRL CUI: 35925441 | servicii | 51122000-3 | 03.11.2022 | 66,653 |
| Contract object: servicii pentru montare/demontare steaguri | ||||||
| DA30150292 | COMUNA CIOCARLIA CUI: 4231695 | SIA ENGINEERING COMPANY SRL CUI: 36983130 | servicii | 51122000-3 | 14.03.2022 | 3,850 |
| Contract object: montat steaguri | ||||||
| DA29051807 | MUNICIPIUL SIBIU CUI: 4270740 | FORUS BV SRL CUI: 35925441 | servicii | 51122000-3 | 20.10.2021 | 54,798 |
| Contract object: servicii pentru montare/demontare steaguri | ||||||
| DA28926079 | COMUNA SOPOT CUI: 4553461 | DALLANORA IMPEX SRL CUI: 31993451 | servicii | 51122000-3 | 05.10.2021 | 5,324 |
| Contract object: steaguri sediu primarie | ||||||
| DA28576101 | ORASUL CERNAVODA CUI: 4304568 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | servicii | 51122000-3 | 17.08.2021 | 19,746 |
| Contract object: servicii de montat steaguri in suporti si confectionat si montata suporti de steag | ||||||
| DA27838805 | COMUNA HARMAN CUI: 4833941 | LIANT CO SRL CUI: 6465013 | servicii | 51122000-3 | 26.04.2021 | 1,200 |
| Contract object: suport metalic pentru steag | ||||||
| DA27632673 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | KMY & COS TRADING SRL CUI: 19056207 | servicii | 51122000-3 | 23.03.2021 | 9,000 |
| Contract object: montat steaguri pe stalpi | ||||||
| DA27231912 | COMUNA HARMAN CUI: 4833941 | LIANT CO SRL CUI: 6465013 | furnizare | 51122000-3 | 14.01.2021 | 1,640 |
| Contract object: suport metalic pentru steag | ||||||
| DA25421907 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | KMY & COS TRADING SRL CUI: 19056207 | servicii | 51122000-3 | 07.04.2020 | 4,500 |
| Contract object: montat steaguri pe stalpi | ||||||
| DA24502762 | ORASUL RECAS CUI: 2512589 | XELA - INSTAL SRL CUI: 30648102 | servicii | 51122000-3 | 28.11.2019 | 19,000 |
| Contract object: montarea si instalarea steagurilor si a suporturilor aferente, cu ocazia de zilei de 1 decembrie | ||||||
| DA22981236 | COMUNA SATU MARE CUI: 4327057 | NOVA ELECTRIC SRL CUI: 20986157 | furnizare | 51122000-3 | 10.05.2019 | 1,250 |
| Contract object: montaj steag tricolor | ||||||
| DA21078573 | COMUNA DEZNA CUI: 3520148 | DANCI PETRU NICOLAE DANCI PETRU NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 20494120 | servicii | 51122000-3 | 28.08.2018 | 3,250 |
| Contract object: suport si instalare steag tricolor pe stalpi electrici | ||||||
| DA20315019 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | BRIMEX CONS SRL CUI: 19093469 | servicii | 51122000-3 | 14.05.2018 | 450 |
| Contract object: suport drapel cu 3 brate. | ||||||
- 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