| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209802 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 17.09.2026 | 12,860 |
| Contract object: echipamente de protectie pentru stagiile de pregatire practica , proiect peo, cod smis 313240 | ||||||
| DA41183533 | PIETE PREST SA CUI: 27289734 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 15.09.2026 | 1,350 |
| Contract object: cizme 410 garden ob e fo sr negru pvc | ||||||
| DA41140032 | ECOSERV SIG SRL CUI: 28696329 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 09.09.2026 | 280 |
| Contract object: manusi meru ( 60 buc marimea 7, 60 buc marimea 9 ) | ||||||
| DA41131615 | PIETE PREST SA CUI: 27289734 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 08.09.2026 | 1,280 |
| Contract object: geanta pentru scule neo tools 84-305 | ||||||
| DA41095611 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18830000-6 | 02.09.2026 | 19,787 |
| Contract object: furnizare incaltaminte de protectie - d.s. prahova | ||||||
| DA41030544 | PIETE PREST SA CUI: 27289734 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 21.08.2026 | 524 |
| Contract object: pantof hobbscarp o1 src low grey | ||||||
| DA40988406 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18331000-8 | 13.08.2026 | 317 |
| Contract object: echipamente de lucru | ||||||
| DA40911838 | COMPANIA DE APA ORADEA SA CUI: 54760 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 03.08.2026 | 1,015 |
| Contract object: filtru a2b2e2k2p3, 725 | ||||||
| DA40897906 | SALUBRIZARE DEVA SRL CUI: 52075219 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 28.07.2026 | 1,403 |
| Contract object: achizitie tricouri protectie inscriptionate | ||||||
| DA40882149 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18331000-8 | 24.07.2026 | 739 |
| Contract object: tricouri polo | ||||||
| DA40878389 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 23.07.2026 | 8,289 |
| Contract object: pachet echipamente protectie | ||||||
| DA40854712 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 21.07.2026 | 571 |
| Contract object: vesta de lucru, unisex, classic | ||||||
| DA40849358 | ECOSERV SIG SRL CUI: 28696329 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 20.07.2026 | 559 |
| Contract object: manusi meru ( 120 buc - marimea 9, 120 buc - marimea 10) | ||||||
| DA40847656 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 20.07.2026 | 141 |
| Contract object: manusi abrak | ||||||
| DA40828292 | ECOSERV SIG SRL CUI: 28696329 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 15.07.2026 | 280 |
| Contract object: manusi meru ( 60 buc marimea 7, 60 buc marimea 9 ) | ||||||
| DA40824632 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 15.07.2026 | 389 |
| Contract object: pachet echipamente protectie pentru centrul de gazduire temporara | ||||||
| DA40745878 | PIETE PREST SA CUI: 27289734 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 02.07.2026 | 1,666 |
| Contract object: jacheta 3 in 1 finland | ||||||
| DA40729140 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 30.06.2026 | 510 |
| Contract object: sort gustav | ||||||
| DA40641309 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18331000-8 | 17.06.2026 | 1,188 |
| Contract object: tricouri polo | ||||||
| DA40505172 | SALUBRIZARE DEVA SRL CUI: 52075219 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 28.05.2026 | 577 |
| Contract object: achizitie echipament de lucru | ||||||
| DA40496232 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 27.05.2026 | 4,777 |
| Contract object: pachet echipamente protectie | ||||||
| DA40470064 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 25.05.2026 | 1,763 |
| Contract object: tinuta de protectie personal agent handling | ||||||
| DA40438815 | ECOSERV SIG SRL CUI: 28696329 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 20.05.2026 | 252 |
| Contract object: manusi meru ( 36 buc - marimea 7, 36 buc - marimea 8, 36 buc - marimea 9) | ||||||
| DA40431790 | PIETE PREST SA CUI: 27289734 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 20.05.2026 | 1,703 |
| Contract object: cizma ob sra merkur | ||||||
| DA40382337 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 14.05.2026 | 1,096 |
| Contract object: pachet echipamente protectie | ||||||
- 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