| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276765 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 28.09.2026 | 1,636 |
| Contract object: esarfa de matase hommage a brancusi | ||||||
| DA41276727 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18423000-0 | 28.09.2026 | 900 |
| Contract object: cravata matase handmade hommage a brancusi | ||||||
| DA41264810 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18423000-0 | 28.09.2026 | 326 |
| Contract object: cravata matase handmade hommage a brancusi | ||||||
| DA41233085 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18423000-0 | 22.09.2026 | 326 |
| Contract object: cravata matase handmade hommage a brancusi | ||||||
| DA41200099 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 16.09.2026 | 302 |
| Contract object: esarfa de matase maria | ||||||
| DA41200119 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18423000-0 | 16.09.2026 | 326 |
| Contract object: cravata matase handmade hommage a brancusi | ||||||
| DA41193714 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18423000-0 | 16.09.2026 | 2,938 |
| Contract object: cravata matase handmade hommage a brancusi | ||||||
| DA41193748 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 16.09.2026 | 302 |
| Contract object: esarfa de matase maria | ||||||
| DA41193767 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 16.09.2026 | 603 |
| Contract object: esarfa de matase | ||||||
| DA40877936 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 27.07.2026 | 2,182 |
| Contract object: produse protocol pentru organizatori/oficiali la competitiile sportive internationale ale f.r.n.p.m. | ||||||
| DA40582144 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18530000-3 | 09.06.2026 | 14,876 |
| Contract object: produse protocol | ||||||
| DA40084822 | MINISTERUL JUSTITIEI CUI: 4265841 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 31.03.2026 | 12,066 |
| Contract object: materiale de protocol (cravate si esarfe) | ||||||
| DA40063238 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | ANDREEA TINCU SRL CUI: 29387054 | servicii | 18423000-0 | 25.03.2026 | 3,140 |
| Contract object: servicii de achizitionare, machetare si inscriptionare materiale promotionale | ||||||
| DA39265557 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 12.11.2025 | 8,678 |
| Contract object: esarfe premium | ||||||
| DA38404688 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 26.06.2025 | 13,450 |
| Contract object: materiale promotionale | ||||||
| DA38394034 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 24.06.2025 | 1,345 |
| Contract object: esarfa | ||||||
| DA37563523 | MINISTERUL JUSTITIEI CUI: 4265841 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18423000-0 | 04.03.2025 | 15,126 |
| Contract object: achizitie materiale de protocol | ||||||
| DA37360796 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 27.01.2025 | 6,765 |
| Contract object: materiale promotionale | ||||||
| DA37097285 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 04.12.2024 | 23,575 |
| Contract object: materiale/produse de promovare a activitatii sportive f.r.n.p.m. | ||||||
| DA36981069 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 21.11.2024 | 8,676 |
| Contract object: achizitionare esarfe necesare actiunilor de protocol mae | ||||||
| DA35847655 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18423000-0 | 05.06.2024 | 529 |
| Contract object: achizitie materiale promotionale | ||||||
| DA35812943 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 28.05.2024 | 4,179 |
| Contract object: achizitie materiale promotionale | ||||||
| DA35499322 | MINISTERUL JUSTITIEI CUI: 4265841 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18423000-0 | 17.04.2024 | 5,462 |
| Contract object: achizitie 10 esarfe de matase si 10 cravate de matase | ||||||
| DA34993913 | MINISTERUL JUSTITIEI CUI: 4265841 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18423000-0 | 12.02.2024 | 4,958 |
| Contract object: achizitie materiale de protocol | ||||||
| DA34733718 | CANCELARIA PRIM-MINISTRULUI CUI: 46414469 | ANDREEA TINCU SRL CUI: 29387054 | furnizare | 18422000-3 | 18.12.2023 | 3,933 |
| Contract object: produse promotionale | ||||||
- 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