| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41035335 | COMUNA MIRCEA VODA CUI: 4514632 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 24.08.2026 | 1,871 |
| Contract object: steaguri si drapele | ||||||
| DA40988542 | COMUNA SILISTEA CUI: 4514853 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 13.08.2026 | 3,250 |
| Contract object: drapele romania | ||||||
| DA40947111 | UNITATEA MILITARA 02132 CUI: 14236177 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 06.08.2026 | 15,316 |
| Contract object: marci si pavilioane | ||||||
| DA40872968 | UNITATEA MILITARA 02132 CUI: 14236177 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 23.07.2026 | 3,640 |
| Contract object: drapele si marci | ||||||
| DA40677926 | UNITATEA MILITARA 02132 CUI: 14236177 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 22.06.2026 | 3,200 |
| Contract object: drapele | ||||||
| DA40020984 | UNITATEA MILITARA 02132 CUI: 14236177 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 17.03.2026 | 77,374 |
| Contract object: marci ,pavilioane si coduri de pavilioane | ||||||
| DA38962594 | UNITATEA MILITARA 02132 CUI: 14236177 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 30.09.2025 | 260 |
| Contract object: banner poseidon | ||||||
| DA38963875 | UNITATEA MILITARA 02132 CUI: 14236177 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 30.09.2025 | 5,040 |
| Contract object: drapele dublate din satin | ||||||
| DA38570323 | COMUNA VULTURU CUI: 5806830 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 39513100-2 | 22.07.2025 | 16,375 |
| Contract object: aranjamente camin cultural | ||||||
| DA38568823 | CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 22.07.2025 | 690 |
| Contract object: achizitie pavilioane | ||||||
| DA38441883 | UNITATEA MILITARA 02132 CUI: 14236177 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 01.07.2025 | 390 |
| Contract object: drapele si fanioane | ||||||
| DA38406931 | UNITATEA MILITARA 02132 CUI: 14236177 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 25.06.2025 | 44,144 |
| Contract object: marci, pavilioane si coduri de pavilioane | ||||||
| DA38329626 | UNITATEA MILITARA 02132 CUI: 14236177 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 13.06.2025 | 4,920 |
| Contract object: drapele, pavilioane si marci mcm | ||||||
| DA38029682 | COMUNA MIRCEA VODA CUI: 4514632 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 06.05.2025 | 1,560 |
| Contract object: drapel romania si drapel uniunea europeana | ||||||
| DA37963393 | UNITATEA MILITARA 02146 CUI: 13749883 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 24.04.2025 | 13,340 |
| Contract object: coduri de pavilioane nationale | ||||||
| DA37833760 | UNITATEA MILITARA 02132 CUI: 14236177 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 04.04.2025 | 624 |
| Contract object: drapele si marci | ||||||
| DA37729254 | UNITATEA MILITARA 02132 CUI: 14236177 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 24.03.2025 | 125 |
| Contract object: pavilion mcm | ||||||
| DA37655328 | UNITATEA MILITARA 02146 CUI: 13749883 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 13.03.2025 | 1,751 |
| Contract object: drapele si lance pentru steag | ||||||
| DA37195665 | UNITATEA MILITARA 02132 CUI: 14236177 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 16.12.2024 | 577 |
| Contract object: drapele | ||||||
| DA36806237 | UNITATEA MILITARA 02132 CUI: 14236177 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 29.10.2024 | 460 |
| Contract object: pavilioane mcm | ||||||
| DA36576474 | UNITATEA MILITARA 02132 CUI: 14236177 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 25.09.2024 | 576 |
| Contract object: drapele | ||||||
| DA36291947 | UNITATEA MILITARA 02132 CUI: 14236177 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 13.08.2024 | 11,128 |
| Contract object: drapele | ||||||
| DA36291952 | UNITATEA MILITARA 02132 CUI: 14236177 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 13.08.2024 | 5,858 |
| Contract object: pavilioane si marci | ||||||
| DA36237242 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 01.08.2024 | 1,540 |
| Contract object: drapele romania | ||||||
| DA36193981 | COMUNA SILISTEA CUI: 4514853 | TANI-STEFY TEXTIL SRL CUI: 24963440 | furnizare | 35821000-5 | 26.07.2024 | 2,100 |
| Contract object: drapel romania | ||||||
- 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