| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286835 | UM 02154 CONSTANTA CUI: 7249751 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 18512200-3 | 29.09.2026 | 189 |
| Contract object: medalii loc i, ii, iii | ||||||
| DA41283239 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | MULTI IMAGE SRL CUI: 21890823 | servicii | 39298700-4 | 29.09.2026 | 635 |
| Contract object: trofee personalizate | ||||||
| DA41270557 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 28.09.2026 | 315 |
| Contract object: achizitie cupe sportive | ||||||
| DA41254430 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 24.09.2026 | 293 |
| Contract object: furnizare medalii pentru um 01511 dej | ||||||
| DA41254371 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 24.09.2026 | 1,463 |
| Contract object: furnizare cupe si medalii pentru um 01331 bistrita | ||||||
| DA41237522 | UNITATEA MILITARA 01535 CUI: 14097893 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 23.09.2026 | 825 |
| Contract object: plachete personalizate | ||||||
| DA41204010 | UNITATEA MILITARA 01454 CUI: 14324414 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 17.09.2026 | 558 |
| Contract object: cupe si medalii | ||||||
| DA41206479 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 17.09.2026 | 182 |
| Contract object: achizitie cupe volei feminin | ||||||
| DA41202139 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | MULTI IMAGE SRL CUI: 21890823 | servicii | 39298700-4 | 17.09.2026 | 7,002 |
| Contract object: cupe trofee medalii | ||||||
| DA41151214 | UM 02154 CONSTANTA CUI: 7249751 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 18513200-0 | 10.09.2026 | 472 |
| Contract object: set cupe -locul i, ii, iii si medalii diam. 7 cm-personalizate cu snur tricolor | ||||||
| DA41135473 | UNITATEA MILITARA 02216 CUI: 15051428 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 08.09.2026 | 1,956 |
| Contract object: cupe si medalii | ||||||
| DA41123005 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | MULTI IMAGE SRL CUI: 21890823 | servicii | 39298700-4 | 07.09.2026 | 1,582 |
| Contract object: cupe trofee | ||||||
| DA41101406 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | MULTI IMAGE SRL CUI: 21890823 | servicii | 39298700-4 | 03.09.2026 | 1,452 |
| Contract object: medalii trofee | ||||||
| DA41107868 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 03.09.2026 | 220 |
| Contract object: achizitie cupe cel mai bun jucator cupa corona baschet | ||||||
| DA41093314 | UNITATEA MILITARA 01454 CUI: 14324414 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 02.09.2026 | 248 |
| Contract object: cupe si medalii | ||||||
| DA41076278 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 31.08.2026 | 5,561 |
| Contract object: cupe si medalii conform adv1544966 | ||||||
| DA41071904 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | MULTI IMAGE SRL CUI: 21890823 | servicii | 39298700-4 | 28.08.2026 | 3,668 |
| Contract object: cupe medalii cn sanie vd | ||||||
| DA41069524 | COMUNA TURIA CUI: 4404630 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 28.08.2026 | 4,624 |
| Contract object: cupe | ||||||
| DA41068005 | COMUNA TUSNAD CUI: 4245941 | MULTI IMAGE SRL CUI: 21890823 | servicii | 39298700-4 | 28.08.2026 | 2,134 |
| Contract object: trofeu placheta | ||||||
| DA41062707 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 27.08.2026 | 659 |
| Contract object: achizitie cupe medalii - cupa corona - polo pe apa | ||||||
| DA41062730 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 27.08.2026 | 144 |
| Contract object: achizitie cupe baschet masculin | ||||||
| DA41048378 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 25.08.2026 | 1,245 |
| Contract object: furnizare cupe pentru um 02110 bistrita | ||||||
| DA41033846 | UNITATEA MILITARA 02216 CUI: 15051428 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 21.08.2026 | 1,349 |
| Contract object: cupe si medalii | ||||||
| DA40998560 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | MULTI IMAGE SRL CUI: 21890823 | servicii | 39298700-4 | 17.08.2026 | 2,698 |
| Contract object: diplome trofee | ||||||
| DA40973227 | UNITATEA MILITARA 02216 CUI: 15051428 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 13.08.2026 | 3,870 |
| Contract object: trofee medalii | ||||||
- 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