| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265667 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 25.09.2026 | 700 |
| Contract object: furnizare steaguri de exterior pentru um 02267 bistrita | ||||||
| DA41265623 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 25.09.2026 | 2,060 |
| Contract object: furnizare fanioane personalizate pentru um 02267 bistrita | ||||||
| DA41258551 | COMUNA CENADE CUI: 4562028 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 24.09.2026 | 1,285 |
| Contract object: pachet steaguri | ||||||
| DA41250582 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 22900000-9 | 24.09.2026 | 170 |
| Contract object: pachet panou informativ | ||||||
| DA41246625 | ORASUL GEOAGIU CUI: 5742426 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 24.09.2026 | 450 |
| Contract object: esarfe alesi locali si ofiteri stare civila | ||||||
| DA41251495 | COMUNA DRAGUTESTI CUI: 4510436 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 23.09.2026 | 360 |
| Contract object: achizitie steag catarg ro si ue | ||||||
| DA41240694 | COMUNA MACEA CUI: 3519410 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 22.09.2026 | 400 |
| Contract object: pachet stegulete | ||||||
| DA41240674 | COMUNA MACEA CUI: 3519410 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 22.09.2026 | 1,482 |
| Contract object: pachet drapele catarg | ||||||
| DA41240647 | COMUNA MACEA CUI: 3519410 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 22.09.2026 | 95 |
| Contract object: pachet drapele | ||||||
| DA41208974 | COMUNA SAUCA CUI: 3963919 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 17.09.2026 | 2,796 |
| Contract object: pachet diverse produse | ||||||
| DA41203098 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 17.09.2026 | 252 |
| Contract object: pachet steaguri si lancii | ||||||
| DA41197276 | COMUNA SAMBATA DE SUS CUI: 15578950 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 16.09.2026 | 12,254 |
| Contract object: pachet diverse produse | ||||||
| DA41175180 | COMUNA ANDREIASU DE JOS CUI: 4447304 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 14.09.2026 | 101 |
| Contract object: drapel ro si ue exterior 135/90 cm material import(stofa) | ||||||
| DA41168886 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 14.09.2026 | 4,440 |
| Contract object: steaguri | ||||||
| DA41163320 | COMUNA POIENI CUI: 5979229 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 11.09.2026 | 225 |
| Contract object: pachet steaguri | ||||||
| DA41155947 | COMUNA ANINOASA CUI: 4898851 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 10.09.2026 | 3,463 |
| Contract object: pachet diverse produse | ||||||
| DA41147676 | COMUNA SAUCA CUI: 3963919 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 09.09.2026 | 1,440 |
| Contract object: pachet drapele si lancii | ||||||
| DA41141791 | COMUNA FINTA CUI: 4344503 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 09.09.2026 | 1,686 |
| Contract object: pachet drapele | ||||||
| DA41127771 | COMUNA FRUNTISENI CUI: 16368336 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 07.09.2026 | 456 |
| Contract object: pachet drapele si lance | ||||||
| DA41114212 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 04.09.2026 | 6,515 |
| Contract object: pachet drapele - arhitect sef | ||||||
| DA41108485 | COMUNA APOLDU DE JOS CUI: 4678945 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 22900000-9 | 03.09.2026 | 680 |
| Contract object: achizitie pachet imprimate identitate vizuala proiect sci2000 | ||||||
| DA41099579 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 03.09.2026 | 1,524 |
| Contract object: pachet drapele | ||||||
| DA41102968 | COMUNA DRAGANESTI CUI: 2845257 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 03.09.2026 | 1,900 |
| Contract object: pachet drapele | ||||||
| DA41092148 | COMUNA STEFAN CEL MARE CUI: 3796870 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 44423000-1 | 03.09.2026 | 3,928 |
| Contract object: funizare drapel si indicatoare rutiere | ||||||
| DA41100304 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 22900000-9 | 02.09.2026 | 890 |
| Contract object: panou informational scoala dimensiune 50x70cm | ||||||
- 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