| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188232 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 30199730-6 | 15.09.2026 | 990 |
| Contract object: carti de vizita personalizate_ cr 43337 | ||||||
| DA41184016 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 22819000-4 | 15.09.2026 | 143,929 |
| Contract object: agenda personalizata integral - anul 2027 | ||||||
| DA41144650 | LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 | UNIQUE PROMO SRL CUI: 36232419 | servicii | 79341000-6 | 11.09.2026 | 4,950 |
| Contract object: achizitie servicii de confectionare si montare sigla scolara | ||||||
| DA41099328 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 22462000-6 | 02.09.2026 | 20,157 |
| Contract object: materiale promotionale personalizate proiect artemis | ||||||
| DA41087895 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 22462000-6 | 01.09.2026 | 27,271 |
| Contract object: materiale promotionale | ||||||
| DA40993295 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 39294100-0 | 14.08.2026 | 4,500 |
| Contract object: materiale promotionale personalizate - proiect erbsn | ||||||
| DA40751598 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 39294100-0 | 02.07.2026 | 3,638 |
| Contract object: tricou polo alb fruit of the loom personalizat | ||||||
| DA40716327 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | UNIQUE PROMO SRL CUI: 36232419 | servicii | 79810000-5 | 29.06.2026 | 10,450 |
| Contract object: achizitie servicii tiparire mape din carton a4 personalizate | ||||||
| DA40589643 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 22462000-6 | 10.06.2026 | 4,275 |
| Contract object: punga personalizata cadou | ||||||
| DA40562409 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 30199730-6 | 05.06.2026 | 198 |
| Contract object: carti de vizita personalizate - cr 43337 | ||||||
| DA40470580 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 37810000-9 | 26.05.2026 | 19,770 |
| Contract object: pachet produse traditionale | ||||||
| DA40438370 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 30199730-6 | 20.05.2026 | 900 |
| Contract object: carti de vizita personalizate - cr 43337 | ||||||
| DA40433008 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 22462000-6 | 20.05.2026 | 15,601 |
| Contract object: furnizare materiale promotionale campanie donare sange 2026 dsbc | ||||||
| DA40276638 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 22462000-6 | 29.04.2026 | 11,250 |
| Contract object: materiale publicitare personalizate-cr 43361 | ||||||
| DA40273256 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 35261000-1 | 29.04.2026 | 7,759 |
| Contract object: pachet produse promotionale personalizate-europe direct - scecs | ||||||
| DA40182937 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 39294100-0 | 16.04.2026 | 17,210 |
| Contract object: pachet materiale promotionale, pr. erasmus+, sapii | ||||||
| DA40164391 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 39294100-0 | 09.04.2026 | 15,086 |
| Contract object: pachet promotionale promovare | ||||||
| DA40156283 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | UNIQUE PROMO SRL CUI: 36232419 | servicii | 79823000-9 | 07.04.2026 | 1,144 |
| Contract object: autocolante personalizate inp/pnrr | ||||||
| DA40091503 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 39294100-0 | 27.03.2026 | 3,782 |
| Contract object: materiale de promovare | ||||||
| DA40035813 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 39294100-0 | 20.03.2026 | 14,789 |
| Contract object: produse promotionale inno | ||||||
| DA39964216 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 30237200-1 | 09.03.2026 | 24,112 |
| Contract object: pachet materiale personalizate, sriae, sapii | ||||||
| DA39964259 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 18331000-8 | 09.03.2026 | 12,840 |
| Contract object: tricouri personalizate, sriae, sapii | ||||||
| DA39944090 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 22462000-6 | 05.03.2026 | 3,018 |
| Contract object: accesorii carduri de acces - cr#45747 | ||||||
| DA39905570 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | UNIQUE PROMO SRL CUI: 36232419 | servicii | 79800000-2 | 26.02.2026 | 4,371 |
| Contract object: materiale tipografice - cr 43368 | ||||||
| DA39884057 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 79800000-2 | 24.02.2026 | 165 |
| Contract object: servicii tipografice-cr 43368 | ||||||
- 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