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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41272969 COMUNA NEGRILESTI CUI: 15534708 MONTPLAST SRL CUI: 16566392 furnizare 35821000-5 28.09.2026 1,026
Contract object: pachet steaguri/drapele
DA41266872 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 MONTPLAST SRL CUI: 16566392 furnizare 35821000-5 25.09.2026 3,263
Contract object: drapel romania pentru catarg
DA41112146 SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 MONTPLAST SRL CUI: 16566392 furnizare 35821000-5 04.09.2026 1,850
Contract object: pachet drapele exterioare pentru catarge
DA41099540 COMUNA SANCRAIU DE MURES CUI: 4322718 MONTPLAST SRL CUI: 16566392 furnizare 44212250-6 02.09.2026 8,650
Contract object: pachet catarge si steaguri
DA41088638 COMUNA BANESTI CUI: 2844731 MONTPLAST SRL CUI: 16566392 furnizare 35821000-5 02.09.2026 1,130
Contract object: drapel romania 3x4,5m pentru catarg
DA40985613 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 MONTPLAST SRL CUI: 16566392 furnizare 35821000-5 13.08.2026 620
Contract object: drapele exterioare 2 buc drapele romania si 2 buc drapele ue
DA40919812 UNITATEA MILITARA 01110 IASI CUI: 4701452 MONTPLAST SRL CUI: 16566392 furnizare 44212250-6 03.08.2026 3,782
Contract object: pachet teava cu accesorii
DA40735566 UM 02512 BUCURESTI CUI: 4316090 MONTPLAST SRL CUI: 16566392 furnizare 44212250-6 01.07.2026 4,556
Contract object: pachet catarge fibra de sticla 6m+drapele
DA40700476 COMUNA MOARA VLASIEI CUI: 4532477 MONTPLAST SRL CUI: 16566392 furnizare 44212250-6 26.06.2026 28,421
Contract object: pachet suport de steag 6 si 12m
DA40635452 MUNICIPIUL TURDA CUI: 4378930 MONTPLAST SRL CUI: 16566392 furnizare 35821000-5 16.06.2026 1,915
Contract object: pachet 7 buc. flamuri de exterior pentru catarge-personalizate
DA40628304 MUNICIPIUL TURDA CUI: 4378930 MONTPLAST SRL CUI: 16566392 furnizare 35821000-5 16.06.2026 1,915
Contract object: pachet 6 steaguri pentru sala polivalenta nova pg arena turda
DA40626020 COMUNA SOCOND CUI: 3897459 MONTPLAST SRL CUI: 16566392 furnizare 35821000-5 16.06.2026 605
Contract object: drapel 3x4,5m pentru catarg
DA40593932 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 MONTPLAST SRL CUI: 16566392 furnizare 35821000-5 10.06.2026 579
Contract object: furnizare 8 drapele pentru dupspm s1
DA40483717 MUNICIPIUL MARGHITA CUI: 4348947 MONTPLAST SRL CUI: 16566392 furnizare 35821000-5 27.05.2026 1,142
Contract object: drapel romania 3 x 4.5 m
DA40466860 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 MONTPLAST SRL CUI: 16566392 furnizare 35821000-5 25.05.2026 917
Contract object: steaguri
DA40451143 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 MONTPLAST SRL CUI: 16566392 furnizare 44212250-6 22.05.2026 596
Contract object: inel prindere steag de catarg
DA40430999 MUNICIPIUL ONESTI CUI: 4353250 MONTPLAST SRL CUI: 16566392 furnizare 35821100-6 20.05.2026 5,307
Contract object: catarg cu steag national si fundatie portabila pentru evenimente sportive
DA40388736 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 MONTPLAST SRL CUI: 16566392 furnizare 44212250-6 14.05.2026 19,128
Contract object: furnizare 8 catarge din fibra de sticla pentru dupspm s1
DA40369724 ORAS BREAZA CUI: 2845486 MONTPLAST SRL CUI: 16566392 furnizare 35821000-5 12.05.2026 326
Contract object: steag personalizat
DA40348625 UNITATEA MILITARA NR 01829 CUI: 4266987 MONTPLAST SRL CUI: 16566392 servicii 44212250-6 11.05.2026 27,338
Contract object: pachet catarg fibra de sticla 6m cu montaj
DA40225188 MUNICIPIUL TURDA CUI: 4378930 MONTPLAST SRL CUI: 16566392 furnizare 35821000-5 22.04.2026 490
Contract object: drapel pt catarg si accesorii catarge
DA40147519 UM 01760 CUI: 4563325 MONTPLAST SRL CUI: 16566392 furnizare 44212250-6 06.04.2026 2,007
Contract object: catarg fibra de sticla 4m
DA40094764 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 MONTPLAST SRL CUI: 16566392 furnizare 35821000-5 27.03.2026 913
Contract object: steaguri persnalizate pentru catarge si accesorii
DA40023136 MUNICIPIUL TURDA CUI: 4378930 MONTPLAST SRL CUI: 16566392 furnizare 35821000-5 18.03.2026 1,848
Contract object: flamuri de exterior pentru catarge-personalizate
DA39880153 ORASUL ZARNESTI CUI: 4646897 MONTPLAST SRL CUI: 16566392 furnizare 35821000-5 24.02.2026 7,400
Contract object: pachet steaguri

25 results on this page

Rows per page: 25 50 100
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

Open data and API