| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253157 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18934000-5 | 24.09.2026 | 1,618 |
| Contract object: sacosa din bumbac colorat 220 g/m - neagra | ||||||
| DA41247968 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18444100-4 | 23.09.2026 | 293 |
| Contract object: casca de protectie cu sistem de reglare prin rotita rockman, art.d268 (2694dr) | ||||||
| DA41069269 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18936000-9 | 31.08.2026 | 288 |
| Contract object: saculet de iuta 30x47 cm jute | ||||||
| DA41005229 | COMUNA VALEA DOFTANEI CUI: 2843116 | PROMO ARENA SRL CUI: 36970610 | furnizare | 39294100-0 | 18.08.2026 | 1,975 |
| Contract object: sacose iuta, mini gift bag, manere natur pentru suvenir traditional | ||||||
| DA40553595 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18934000-5 | 04.06.2026 | 1,090 |
| Contract object: sacose din bumbac 140gr + personalizare a5 | ||||||
| DA40509295 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18934000-5 | 28.05.2026 | 2,217 |
| Contract object: sacosa pentru pictat din iuta si bumbac - printers midi jute bag | ||||||
| DA40387217 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | PROMO ARENA SRL CUI: 36970610 | furnizare | 19212500-0 | 14.05.2026 | 1,004 |
| Contract object: ecuson | ||||||
| DA40270123 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18934000-5 | 29.04.2026 | 2,715 |
| Contract object: sacose din bumbac 140gr + personalizare iulia hasdeu a4 | ||||||
| DA39570229 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18934000-5 | 17.12.2025 | 2,744 |
| Contract object: sacosa din bumbac sbt 240 g/m - portret (38 x 42 x 9 cm) | ||||||
| DA39122505 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA INIMA GIURGIULUI - TARA NEAJLOVULUI SI A CALNISTEI CUI: 31128922 | PROMO ARENA SRL CUI: 36970610 | furnizare | 22462000-6 | 21.10.2025 | 235 |
| Contract object: achizitie materiale promovare | ||||||
| DA39118386 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA INIMA GIURGIULUI - TARA NEAJLOVULUI SI A CALNISTEI CUI: 31128922 | PROMO ARENA SRL CUI: 36970610 | furnizare | 31158100-9 | 21.10.2025 | 99,250 |
| Contract object: achizitie materiala promovare | ||||||
| DA38665821 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18934000-5 | 07.08.2025 | 3,584 |
| Contract object: sacose bumbac | ||||||
| DA38648125 | COMUNA VALEA DOFTANEI CUI: 2843116 | PROMO ARENA SRL CUI: 36970610 | furnizare | 39294100-0 | 05.08.2025 | 2,185 |
| Contract object: produse pentru promovare eveniment | ||||||
| DA38267057 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA INIMA GIURGIULUI - TARA NEAJLOVULUI SI A CALNISTEI CUI: 31128922 | PROMO ARENA SRL CUI: 36970610 | furnizare | 39294100-0 | 03.06.2025 | 26,106 |
| Contract object: achizitie materiale informare - promovare, dr36f | ||||||
| DA38210974 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | PROMO ARENA SRL CUI: 36970610 | furnizare | 22100000-1 | 27.05.2025 | 2,022 |
| Contract object: sapii- sacose 280gr cu buzunar interior + personalizare - neolaia | ||||||
| DA38206627 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18934000-5 | 27.05.2025 | 1,362 |
| Contract object: sacose din bumbac 140gr + personalizare spitalul de psihiatrie campulung moldovenesc | ||||||
| DA38135970 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18934000-5 | 22.05.2025 | 2,704 |
| Contract object: achizitie sacose din bumbac personalizate | ||||||
| DA38121796 | SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18934000-5 | 15.05.2025 | 1,940 |
| Contract object: 140 g/m 100% bumbac maner lung (cca.65 cm) m | ||||||
| DA38041791 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18934000-5 | 08.05.2025 | 1,613 |
| Contract object: sacose din bumbac cottonel+ 140 g/m - natur + personalizare a4 teatrul george ciprian buzau | ||||||
| DA38029600 | CASA CORPULUI DIDACTIC CUI: 4340684 | PROMO ARENA SRL CUI: 36970610 | furnizare | 39263000-3 | 06.05.2025 | 3,520 |
| Contract object: pachet 6 produse promotionale ccdb | ||||||
| DA37815111 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | PROMO ARENA SRL CUI: 36970610 | servicii | 22819000-4 | 02.04.2025 | 3,894 |
| Contract object: carnet a5 liniat arconot - negru | ||||||
| DA37228396 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | PROMO ARENA SRL CUI: 36970610 | furnizare | 19212500-0 | 18.12.2024 | 732 |
| Contract object: lanyard 20 mm ripsat- a.t.i.- centrul cmc 3652-13-barsac | ||||||
| DA37032753 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18934000-5 | 28.11.2024 | 1,271 |
| Contract object: sacose din bumbac 140g cu manere lungi - neagra + personalizare | ||||||
| DA36935886 | ECO-CSIK SRL CUI: 25741662 | PROMO ARENA SRL CUI: 36970610 | furnizare | 39263000-3 | 14.11.2024 | 10,460 |
| Contract object: pachet articole birou | ||||||
| DA36775909 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18934000-5 | 23.10.2024 | 1,635 |
| Contract object: achizitie sacose din bumbac personalizate | ||||||
- 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