| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41146729 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | servicii | 44212250-6 | 09.09.2026 | 5,129 |
| Contract object: achizitie materiale promotionale si de reprezentare, personalizate-comp. promovare-cupa shagya | ||||||
| DA41110795 | JUDETUL CARAS-SEVERIN CUI: 3227890 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 22462000-6 | 03.09.2026 | 9,355 |
| Contract object: materiale publicitare | ||||||
| DA41057545 | UM NR02068 CUI: 4301340 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 27.08.2026 | 1,890 |
| Contract object: catarg aluminiu 4,8m, cu talpa metalica | ||||||
| DA40980924 | UNITATEA MILITARA 01837 CUI: 41412130 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 12.08.2026 | 20,650 |
| Contract object: catarg aluminiu heavy 6m standard | ||||||
| DA40922461 | COMUNA DOR MARUNT CUI: 3796730 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 35821000-5 | 31.07.2026 | 296 |
| Contract object: steag | ||||||
| DA40922418 | COMUNA DOR MARUNT CUI: 3796730 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 31.07.2026 | 6,471 |
| Contract object: catarg aluminiu 6m | ||||||
| DA40690890 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 24.06.2026 | 4,374 |
| Contract object: catarg fibra de sticla 6m standard + steag poliester ro + ue | ||||||
| DA40679821 | COMUNA SINTEU CUI: 4454964 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 23.06.2026 | 6,726 |
| Contract object: catarg pentru steag | ||||||
| DA40628435 | ORASUL NOVACI CUI: 4666126 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 16.06.2026 | 12,378 |
| Contract object: catarge (6 m) | ||||||
| DA40616964 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 12.06.2026 | 6,962 |
| Contract object: achizitie catarg exterior cu sistem rabatabil | ||||||
| DA40603987 | COMUNA GLODEANU SILISTEA CUI: 4088219 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 11.06.2026 | 4,576 |
| Contract object: catarg fibra de sticla 8m, super standard, cordelina interioara pt ridicarea si coborarea steagului, | ||||||
| DA40600685 | UNITATEA MILITARA 01178 CUI: 4332339 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 10.06.2026 | 6,147 |
| Contract object: suport drapel din inox argintiu cu lance si bride | ||||||
| DA40448295 | COMUNA GAISENI CUI: 5123578 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 22.05.2026 | 2,567 |
| Contract object: catarg aluminiu standard 7m si 3 steaguri poiester 100x150cm, personalizate | ||||||
| DA40147993 | COMUNA HORODNIC DE JOS CUI: 4244334 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 07.04.2026 | 9,236 |
| Contract object: catarg steaguri si drapele | ||||||
| DA39760513 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 37529100-3 | 03.02.2026 | 8,100 |
| Contract object: poarta gonflabila personalizata 6x4m - serviciul salvamont | ||||||
| DA39295229 | COMUNA COCORASTII COLT CUI: 16346516 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 17.11.2025 | 3,291 |
| Contract object: catarg fibra de sticla 12m, standard, cu steag | ||||||
| DA38898462 | COMUNA FLORESTI CUI: 4485391 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 35821000-5 | 18.09.2025 | 6,638 |
| Contract object: suport baza cu lance si steag | ||||||
| DA38888474 | COMUNA VLADIMIRESCU CUI: 3519615 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 17.09.2025 | 10,962 |
| Contract object: pachet catarge si steaguri | ||||||
| DA38648436 | ORASUL SULINA CUI: 4321410 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 35821000-5 | 05.08.2025 | 3,620 |
| Contract object: steag poliester, personalizat, dimensiune 150x250cm, finisaje incluse | ||||||
| DA38493618 | COMUNA BEZDEAD CUI: 4280191 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 35821000-5 | 14.07.2025 | 2,081 |
| Contract object: steag poliester, personalizat, dimensiune 90x150cm | ||||||
| DA38493802 | COMUNA BEZDEAD CUI: 4280191 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 35821000-5 | 14.07.2025 | 1,388 |
| Contract object: steag poliester, personalizat, dimensiune 90x150cm | ||||||
| DA38397232 | COMUNA BEZDEAD CUI: 4280191 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 35821000-5 | 24.06.2025 | 3,060 |
| Contract object: set suport baza inox argintiu cu lance, bride si steag | ||||||
| DA38351894 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 17.06.2025 | 13,349 |
| Contract object: catarg aluminiu heavy, 10m, standard | ||||||
| DA38351984 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 35821000-5 | 17.06.2025 | 1,839 |
| Contract object: steag poliester personalizat, dimensiune 200x300cm | ||||||
| DA38074167 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 35821000-5 | 09.05.2025 | 260 |
| Contract object: stegulet birou cu 3 steaguri | ||||||
- 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