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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37459622 MUNICIPIUL DEJ CUI: 4349179 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 10.02.2025 22,000
Contract object: pachet drapele
DA37180235 MUNICIPIUL CAMPIA TURZII CUI: 4354566 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 13.12.2024 1,200
Contract object: achizitionare drapele, suport drapel si lancii drapel
DA36927175 MUNICIPIUL DEJ CUI: 4349179 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 14.11.2024 24,400
Contract object: pachet drapele
DA36391408 MUNICIPIUL DEJ CUI: 4349179 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 29.08.2024 24,050
Contract object: pachet drapele
DA35956291 MUNICIPIUL DEJ CUI: 4349179 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 17.06.2024 900
Contract object: drapel tricolor pt. catarg dim. 3x4.5metri
DA35031920 MUNICIPIUL BLAJ CUI: 4563007 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 13.02.2024 3,000
Contract object: achizitie steaguri romania 1200/800
DA34584611 MUNICIPIUL DEJ CUI: 4349179 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 28.11.2023 4,500
Contract object: drapel romania 90x135cm poliester gros
DA34584083 MUNICIPIUL DEJ CUI: 4349179 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 28.11.2023 21,000
Contract object: stegulet tricolor dim. 16x24cm material textil
DA34584127 MUNICIPIUL DEJ CUI: 4349179 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 28.11.2023 2,450
Contract object: cocarde tricolore
DA34500966 MUNICIPIUL DEJ CUI: 4349179 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 15.11.2023 2,500
Contract object: lance drapel diin lemn dim. 28x1500mm
DA34494857 MUNICIPIUL DEJ CUI: 4349179 PINFLAG SRL CUI: 32685123 furnizare 39294100-0 14.11.2023 12,250
Contract object: pachet drapele
DA33927503 MUNICIPIUL TARNAVENI CUI: 4323535 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 06.09.2023 35
Contract object: drapel ue
DA33927539 MUNICIPIUL TARNAVENI CUI: 4323535 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 06.09.2023 35
Contract object: drapel tricolor romania
DA33929603 COMUNA SAULIA CUI: 5961787 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 06.09.2023 150
Contract object: drapel romania 90x135cm poliester gros
DA33912642 MUNICIPIUL TARNAVENI CUI: 4323535 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 04.09.2023 140
Contract object: drapel ue
DA33912670 MUNICIPIUL TARNAVENI CUI: 4323535 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 04.09.2023 280
Contract object: drapel tricolor romania
DA33798506 COMUNA SAULIA CUI: 5961787 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 09.08.2023 360
Contract object: drapel romania 90x135cm poliester gros
DA33789027 ORAS TEIUS CUI: 4561960 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 08.08.2023 1,400
Contract object: draple tricolor dim. 75x110cm poliester gros
DA33712323 COMUNA COSBUC CUI: 4730571 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 26.07.2023 510
Contract object: achizitie tricolor diferite dimensiuni.
DA33308733 ORASUL IERNUT CUI: 5584644 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 23.05.2023 1,800
Contract object: stema romania in basorelief 3d 820x600mm
DA33304452 MUNICIPIUL DEJ CUI: 4349179 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 19.05.2023 18,250
Contract object: pachet drapele
DA33163587 COMUNA AVRAM IANCU CUI: 4905550 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 03.05.2023 1,400
Contract object: achizitie drapel tricolor dim 90x135cm poliester
DA33016351 UNITATEA MILITARA 01016 CUI: 32537534 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 11.04.2023 1,020
Contract object: 259
DA32889593 UNITATEA MILITARA 01016 CUI: 32537534 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 27.03.2023 760
Contract object: 222
DA32555703 UNITATEA MILITARA 01016 CUI: 32537534 PINFLAG SRL CUI: 32685123 furnizare 35821000-5 13.02.2023 3,150
Contract object: 95

25 results on this page

Rows per page: 25 50 100
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

Open data and API