| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143857 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 09.09.2026 | 21,009 |
| Contract object: comanda avand ca obiect furnizarea de materiale publicitare pentru open-ul romaniei karate skdun | ||||||
| DA41136167 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 08.09.2026 | 1,003 |
| Contract object: pachet materiale publicitare | ||||||
| DA40016280 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 17.03.2026 | 1,836 |
| Contract object: achizitie materiale sportive | ||||||
| DA39994154 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 12.03.2026 | 16,524 |
| Contract object: comanda avand ca obiect furnizarea de materiale publicitare | ||||||
| DA39736428 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22459100-3 | 29.01.2026 | 204 |
| Contract object: sigle printate si autocolant cu fundal transparent | ||||||
| DA39714439 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22459100-3 | 27.01.2026 | 224 |
| Contract object: folie sablare printata | ||||||
| DA39336761 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 20.11.2025 | 316 |
| Contract object: roll-up prezentare- 80_md | ||||||
| DA39067025 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 13.10.2025 | 514 |
| Contract object: pachet materiale publicitare | ||||||
| DA38948480 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 25.09.2025 | 304 |
| Contract object: comanda avand ca obiect furnizarea unui banner | ||||||
| DA38747454 | MUNICIPIUL TULCEA CUI: 4321429 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 27.08.2025 | 1,425 |
| Contract object: materiale organizare activitati de informare a cetatenilor in cadrul proiectului restoriver | ||||||
| DA38622089 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 30.07.2025 | 228 |
| Contract object: comanda avand ca obiect furnizarea unui banner | ||||||
| DA37983942 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 28.04.2025 | 2,330 |
| Contract object: materiale informative si de lucru | ||||||
| DA37958106 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 24.04.2025 | 4,022 |
| Contract object: comanda avand ca obiect materiale publicitare pentru cupa romaniei skdun | ||||||
| DA37884026 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 11.04.2025 | 3,265 |
| Contract object: r 172 a/cretu ; pachet materiale publicitare | ||||||
| DA37563074 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 27.02.2025 | 61,272 |
| Contract object: contract avand ca obiect furnizarea de materiale publicitare pentru cn de karate skdun | ||||||
| DA36799944 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 28.10.2024 | 6,427 |
| Contract object: contract de furnizare avand ca obiect livrarea de materiale publicitare. | ||||||
| DA36788660 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 39294100-0 | 24.10.2024 | 2,139 |
| Contract object: materiale publicitare - (ref. 922; nj: 15406/23.10.2024) | ||||||
| DA36667631 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 08.10.2024 | 450 |
| Contract object: materiale publicitare | ||||||
| DA36286330 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 12.08.2024 | 1,717 |
| Contract object: perete curb 300 | ||||||
| DA36286340 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 12.08.2024 | 921 |
| Contract object: expodesk | ||||||
| DA36124711 | AEROCLUBUL ROMANIEI CUI: 4266944 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 12.07.2024 | 835 |
| Contract object: materiale roll-up | ||||||
| DA35769044 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 44100000-1 | 22.05.2024 | 4,200 |
| Contract object: mesh | ||||||
| DA35408782 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 31527260-6 | 03.04.2024 | 4,721 |
| Contract object: materiale sectie | ||||||
| DA35140034 | ASOCIATIA ACCEPT CUI: 9603102 | VAN-XP ADVERTISING SRL CUI: 40068110 | servicii | 22462000-6 | 28.02.2024 | 16,805 |
| Contract object: achizitia de servicii de editare si tiparire brosura | ||||||
| DA34935587 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 31.01.2024 | 607 |
| Contract object: banner 700x100 cm | ||||||
- 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