| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235398 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 22.09.2026 | 1,760 |
| Contract object: pop up textil curb 4.0 m | ||||||
| DA41097490 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 03.09.2026 | 486 |
| Contract object: rollup 0.85 x 2.0 m - sistem + print | ||||||
| DA40897718 | ORASUL MOLDOVA NOUA CUI: 3227955 | ADVSRO SRL CUI: 28056869 | furnizare | 39294100-0 | 29.07.2026 | 1,303 |
| Contract object: pop up textil drept 3.0 m | ||||||
| DA40814022 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 13.07.2026 | 1,469 |
| Contract object: achizitia de sisteme de expunere | ||||||
| DA40715338 | FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 26.06.2026 | 14,425 |
| Contract object: furnizare materiale promovare - pop-upuri/ steaguri/ pupitre/ monolit pentru ev festivalul min roman | ||||||
| DA40580806 | TEATRUL CINOTTARA CUI: 4266634 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 10.06.2026 | 2,459 |
| Contract object: cort publicitar 3.0x3.0 m | ||||||
| DA40580867 | TEATRUL CINOTTARA CUI: 4266634 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 10.06.2026 | 1,530 |
| Contract object: perete cort publicitar 3.0x3.0 m | ||||||
| DA40505137 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 28.05.2026 | 6,000 |
| Contract object: set pereti cort publicitar 3.0x3.0 m (3 pereti personalizati) | ||||||
| DA40505222 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 28.05.2026 | 9,835 |
| Contract object: cort publicitar 3.0x3.0 m | ||||||
| DA40505609 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | ADVSRO SRL CUI: 28056869 | furnizare | 35821000-5 | 28.05.2026 | 1,395 |
| Contract object: pop up textil wave 3.0 m | ||||||
| DA40364112 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ADVSRO SRL CUI: 28056869 | furnizare | 39294100-0 | 13.05.2026 | 256 |
| Contract object: steag personalizat -s- lacrima | ||||||
| DA40295969 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 02.05.2026 | 1,071 |
| Contract object: panou campioana romaniei liga zimbrilor | ||||||
| DA40204234 | AEROPORTUL IASI RA CUI: 9671409 | ADVSRO SRL CUI: 28056869 | furnizare | 35821000-5 | 21.04.2026 | 1,530 |
| Contract object: achzitie steaguri conform adv1523691 | ||||||
| DA40199143 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 18.04.2026 | 174 |
| Contract object: materiale | ||||||
| DA40143274 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 06.04.2026 | 3,704 |
| Contract object: materiale | ||||||
| DA40050244 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 23.03.2026 | 174 |
| Contract object: banner | ||||||
| DA39907227 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 26.02.2026 | 920 |
| Contract object: materiale | ||||||
| DA39887421 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 24.02.2026 | 3,921 |
| Contract object: materiale | ||||||
| DA39765484 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 03.02.2026 | 256 |
| Contract object: steag personalizat -s- lacrima | ||||||
| DA39520333 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | ADVSRO SRL CUI: 28056869 | furnizare | 31523000-8 | 12.12.2025 | 5,804 |
| Contract object: casete luminoase textile 1.0x3.0 m | ||||||
| DA39519277 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 11.12.2025 | 6,066 |
| Contract object: casete luminoase textile- mji bv | ||||||
| DA39484072 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 09.12.2025 | 1,175 |
| Contract object: pop up spider textil personalizat- mji bv | ||||||
| DA39412080 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 28.11.2025 | 717 |
| Contract object: husa pentru spider | ||||||
| DA39412083 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 28.11.2025 | 2,434 |
| Contract object: materiale publicitare | ||||||
| DA39412086 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 28.11.2025 | 9,617 |
| Contract object: materiale publicitare frh | ||||||
- 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