| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40189151 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | FOTO LASER SRL CUI: 21437505 | furnizare | 39561133-3 | 21.04.2026 | 16,900 |
| Contract object: insigne si coin | ||||||
| DA40099660 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FOTO LASER SRL CUI: 21437505 | furnizare | 30192150-7 | 30.03.2026 | 90 |
| Contract object: p00025 dr bucuresti - stampila datiera trodat | ||||||
| DA37988242 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | FOTO LASER SRL CUI: 21437505 | furnizare | 39561133-3 | 29.04.2025 | 6,724 |
| Contract object: pachet promotional anmb seaconf 2025 | ||||||
| DA37070005 | UNITATEA MILITARA NR 02464 CUI: 4364675 | FOTO LASER SRL CUI: 21437505 | furnizare | 39298700-4 | 02.12.2024 | 3,460 |
| Contract object: placheta directia medicala | ||||||
| DA37001043 | MONETARIA STATULUI RA CUI: 427304 | FOTO LASER SRL CUI: 21437505 | furnizare | 19520000-7 | 22.11.2024 | 875 |
| Contract object: cutii negre cu capac transparent | ||||||
| DA36937305 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | FOTO LASER SRL CUI: 21437505 | furnizare | 18512200-3 | 14.11.2024 | 26,940 |
| Contract object: pachet promotional anmb | ||||||
| DA36282202 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | FOTO LASER SRL CUI: 21437505 | furnizare | 18512000-1 | 09.08.2024 | 4,750 |
| Contract object: produse de protocol | ||||||
| DA35708920 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | FOTO LASER SRL CUI: 21437505 | furnizare | 18512200-3 | 14.05.2024 | 43,400 |
| Contract object: pachet produse promotionale anmb | ||||||
| DA35601988 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FOTO LASER SRL CUI: 21437505 | furnizare | 44423450-0 | 24.04.2024 | 529 |
| Contract object: placute indicatoare usi | ||||||
| DA35492429 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | FOTO LASER SRL CUI: 21437505 | furnizare | 44423450-0 | 11.04.2024 | 1,000 |
| Contract object: pachet semnalistica stradala | ||||||
| DA35247828 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | FOTO LASER SRL CUI: 21437505 | furnizare | 18512200-3 | 13.03.2024 | 6,300 |
| Contract object: medalie in cutie de catifea | ||||||
| DA35011515 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | FOTO LASER SRL CUI: 21437505 | furnizare | 44423450-0 | 09.02.2024 | 400 |
| Contract object: placheta cu numar stradal | ||||||
| DA34481591 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | FOTO LASER SRL CUI: 21437505 | furnizare | 44423000-1 | 13.11.2023 | 26,000 |
| Contract object: pachet promotional anmb | ||||||
| DA34408050 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | FOTO LASER SRL CUI: 21437505 | furnizare | 39298900-6 | 01.11.2023 | 4,750 |
| Contract object: medalii metalice in cutii material plusat | ||||||
| DA33557791 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | FOTO LASER SRL CUI: 21437505 | furnizare | 39561133-3 | 29.06.2023 | 4,780 |
| Contract object: insigne si medalii nava mircea | ||||||
| DA32876228 | UNITATEA MILITARA NR 02464 CUI: 4364675 | FOTO LASER SRL CUI: 21437505 | furnizare | 39298700-4 | 24.03.2023 | 6,570 |
| Contract object: placheta directia medicala | ||||||
| DA32399849 | COLEGIUL NVKARPEN CUI: 4278310 | FOTO LASER SRL CUI: 21437505 | furnizare | 39561133-3 | 18.01.2023 | 240 |
| Contract object: insigna tricolor | ||||||
| DA32201980 | MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 | FOTO LASER SRL CUI: 21437505 | furnizare | 39561133-3 | 15.12.2022 | 850 |
| Contract object: insigne | ||||||
| DA31529289 | UMNR02175 CUI: 4301383 | FOTO LASER SRL CUI: 21437505 | furnizare | 35123400-6 | 03.10.2022 | 4,368 |
| Contract object: ecuson nominal auriu | ||||||
| DA31495309 | COMUNA SPANTOV CUI: 4293957 | FOTO LASER SRL CUI: 21437505 | furnizare | 30192000-1 | 29.09.2022 | 552 |
| Contract object: furnziare placuta de usa pentru comuna spantov judetul calarasi | ||||||
| DA31405558 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | FOTO LASER SRL CUI: 21437505 | furnizare | 39298000-7 | 16.09.2022 | 74,750 |
| Contract object: pachet produse personalizate | ||||||
| DA30677164 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | FOTO LASER SRL CUI: 21437505 | furnizare | 39561133-3 | 24.05.2022 | 630 |
| Contract object: insigna medicina | ||||||
| DA30060675 | UNITATEA MILITARA NR 02464 CUI: 4364675 | FOTO LASER SRL CUI: 21437505 | furnizare | 39298700-4 | 03.03.2022 | 12,000 |
| Contract object: placheta directia medicala+medalie diam 50mm directia medicala | ||||||
| DA29760949 | UNITATEA MILITARA NR 02464 CUI: 4364675 | FOTO LASER SRL CUI: 21437505 | furnizare | 39298700-4 | 14.01.2022 | 21,550 |
| Contract object: placheta + coin directia medicala | ||||||
| DA29630915 | UNITATEA MILITARA NR 02464 CUI: 4364675 | FOTO LASER SRL CUI: 21437505 | furnizare | 39298700-4 | 20.12.2021 | 515 |
| Contract object: placheta directia medicala+medalie diam 50mm directia medicala | ||||||
- 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