| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301199 | LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 30.09.2026 | 346 |
| Contract object: pachet steaguri | ||||||
| DA41283164 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 29.09.2026 | 576 |
| Contract object: steaguri ro si ue | ||||||
| DA41259503 | COMUNA VOSLABENI CUI: 4612495 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 24.09.2026 | 140 |
| Contract object: esarfa tricolora | ||||||
| DA41254437 | ORASUL SLANIC MOLDOVA CUI: 4278442 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35261000-1 | 24.09.2026 | 2,450 |
| Contract object: panou informativ 200x150 cm cu grilaj- proiect modernizare iluminat | ||||||
| DA41254535 | ORASUL SLANIC MOLDOVA CUI: 4278442 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35261000-1 | 24.09.2026 | 300 |
| Contract object: panou informativ 90x60 cm obiectiv investitional reabilitare gradinita maruntica slanic moldova | ||||||
| DA41254670 | COMUNA JIRLAU CUI: 4874690 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 24.09.2026 | 2,290 |
| Contract object: steaguri romania | ||||||
| DA41246699 | COMUNA PACURETI CUI: 2844073 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35261000-1 | 23.09.2026 | 8,873 |
| Contract object: 35261000-1 panouri de informare (rev.2) | ||||||
| DA41236111 | COMUNA ROBANESTI CUI: 5002045 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 44617000-8 | 22.09.2026 | 105 |
| Contract object: cutie pentru esarfa tricolor | ||||||
| DA41234024 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 22900000-9 | 22.09.2026 | 150 |
| Contract object: placheta | ||||||
| DA41223501 | COMUNA ASAU CUI: 4277943 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 39224340-3 | 21.09.2026 | 3,210 |
| Contract object: pubela 120 l | ||||||
| DA41213502 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 18143000-3 | 18.09.2026 | 360 |
| Contract object: echipamente de protectie | ||||||
| DA41211236 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 18.09.2026 | 2,665 |
| Contract object: pachet steaguri | ||||||
| DA41203456 | COMUNA VOSLABENI CUI: 4612495 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 44617000-8 | 18.09.2026 | 85 |
| Contract object: cutie personalizata pentru esarfa | ||||||
| DA41194663 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 33700000-7 | 16.09.2026 | 383 |
| Contract object: pachet produse de igiena | ||||||
| DA41194708 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 39223100-2 | 16.09.2026 | 210 |
| Contract object: lingura masa copii inox, set 6 buc. | ||||||
| DA41194679 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 39221100-8 | 16.09.2026 | 620 |
| Contract object: pachet ustensile de bucatarie | ||||||
| DA41196384 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 16.09.2026 | 2,010 |
| Contract object: comanda 232 | ||||||
| DA41191976 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 16.09.2026 | 518 |
| Contract object: pachet stegulete de birou | ||||||
| DA41189282 | ORASUL TARGU OCNA CUI: 4278620 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 15.09.2026 | 960 |
| Contract object: steaguri | ||||||
| DA41186273 | COMUNA MALINI CUI: 6526587 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 15.09.2026 | 4,830 |
| Contract object: pachet steaguri | ||||||
| DA41183313 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 15.09.2026 | 177 |
| Contract object: comanda 229 | ||||||
| DA41182891 | COMUNA FULGA CUI: 2845435 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 15.09.2026 | 2,660 |
| Contract object: pachet steaguri | ||||||
| DA41144888 | MUNICIPIUL ONESTI CUI: 4353250 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 19212300-8 | 14.09.2026 | 14,100 |
| Contract object: furnizare material textil si ata de cusut pentru confectionat steaguri | ||||||
| DA41167835 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821100-6 | 11.09.2026 | 240 |
| Contract object: lance pentru steaguri | ||||||
| DA41149907 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 10.09.2026 | 1,251 |
| Contract object: pachet 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