| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196954 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 16.09.2026 | 11,558 |
| Contract object: materiale personalizate 15092026 | ||||||
| DA41093398 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 02.09.2026 | 6,533 |
| Contract object: pachet materiale promotionale | ||||||
| DA41018680 | APAVITAL SA CUI: 1959768 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 19.08.2026 | 19,605 |
| Contract object: produse informative si de promovare 54251 conform oferta nr. 19081 din 19.08.2026 | ||||||
| DA40985691 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 30192700-8 | 13.08.2026 | 3,657 |
| Contract object: pachet papetarie materiale personalizate, proiect protego | ||||||
| DA40962147 | COMUNA PRISACANI CUI: 4540372 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 10.08.2026 | 3,393 |
| Contract object: produse pentru premiere _ roadele de prisacani | ||||||
| DA40952638 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 07.08.2026 | 10,378 |
| Contract object: materiale personalizate | ||||||
| DA40930082 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 05.08.2026 | 4,998 |
| Contract object: materiale (kit) participanti formare + workshop | ||||||
| DA40930141 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 05.08.2026 | 1,628 |
| Contract object: materiale personalizate : kituri participanti | ||||||
| DA40932244 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 05.08.2026 | 5,303 |
| Contract object: materiale promovare | ||||||
| DA40937319 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 04.08.2026 | 510 |
| Contract object: creion cod pro-781755 | ||||||
| DA40919967 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 30192700-8 | 31.07.2026 | 4,750 |
| Contract object: pachet materiale papetarie | ||||||
| DA40902242 | APAVITAL SA CUI: 1959768 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 29.07.2026 | 3,499 |
| Contract object: produse informative si de promovare expo | ||||||
| DA40851097 | FILARMONICA MOLDOVA IASI CUI: 4540119 | PROMOTOP MKT SRL CUI: 16562293 | servicii | 79823000-9 | 20.07.2026 | 8,334 |
| Contract object: pachet tiparire policroma si livrare afise pe hartie white back 150 gr/mp | ||||||
| DA40823473 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 30192121-5 | 15.07.2026 | 1,782 |
| Contract object: pix metalic twist cod pro-mo2632 personalizat | ||||||
| DA40810550 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA PRUTULUI CUI: 28927792 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 13.07.2026 | 4,855 |
| Contract object: materiale promotionale personalizate | ||||||
| DA40782244 | APAVITAL SA CUI: 1959768 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 30191100-5 | 08.07.2026 | 5,827 |
| Contract object: pachet (5000 buc + stanta ) straifuri pentru legatorie si restaurare | ||||||
| DA40738352 | APAVITAL SA CUI: 1959768 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 01.07.2026 | 10,722 |
| Contract object: produse informative si de promovare 42388 conform oferta nr.3006 din 30.06.2026 | ||||||
| DA40737392 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 01.07.2026 | 1,000 |
| Contract object: flyer tiparit - inchiderea stagiunii | ||||||
| DA40735369 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 01.07.2026 | 340 |
| Contract object: pelerina ploaie breloc rotund albastru | ||||||
| DA40709149 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 25.06.2026 | 428 |
| Contract object: tricou simplu 129 basic personalizat necesar plasatoare | ||||||
| DA40697047 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 25.06.2026 | 16,728 |
| Contract object: rucsac copenhagen din twill reciclat | ||||||
| DA40630760 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 16.06.2026 | 9,914 |
| Contract object: produse promotionale copii | ||||||
| DA40638045 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | PROMOTOP MKT SRL CUI: 16562293 | servicii | 79952100-3 | 16.06.2026 | 117,721 |
| Contract object: servicii organizare gala excelentei_ref2026 | ||||||
| DA40437516 | APAVITAL SA CUI: 1959768 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 20.05.2026 | 460 |
| Contract object: pachet (14 buc) panouri pentru signalectica exterioara | ||||||
| DA40436749 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 22462000-6 | 20.05.2026 | 6,944 |
| Contract object: materiale promovare festival 2026 | ||||||
- 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