| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244000 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 39294100-0 | 23.09.2026 | 30,450 |
| Contract object: plannere, agende si calendare personalizate pentru anul 2027 | ||||||
| DA40969345 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 11.08.2026 | 850 |
| Contract object: materiale publicitare | ||||||
| DA40881796 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 24.07.2026 | 1,960 |
| Contract object: kit promotional | ||||||
| DA40881806 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 24.07.2026 | 1,630 |
| Contract object: materiale promotionale sas | ||||||
| DA40881817 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 24.07.2026 | 3,306 |
| Contract object: pachet premii sas | ||||||
| DA40546703 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 37525000-4 | 04.06.2026 | 3,300 |
| Contract object: cub luminos_- euronews | ||||||
| DA40546710 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 37525000-4 | 04.06.2026 | 10,000 |
| Contract object: minge antistress personalizata 2 pozitii. | ||||||
| DA40527416 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 02.06.2026 | 1,260 |
| Contract object: banner tip vela marimea xl | ||||||
| DA40504926 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 28.05.2026 | 1,110 |
| Contract object: agenda a5 | ||||||
| DA40470835 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 25.05.2026 | 20,020 |
| Contract object: materiale promotionale oproteh-2026 | ||||||
| DA40470326 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 25.05.2026 | 6,037 |
| Contract object: materiale promotionale oproteh 2026 | ||||||
| DA40430363 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 19.05.2026 | 10,750 |
| Contract object: husa ecuson 2 buzunare | ||||||
| DA40323250 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 06.05.2026 | 1,939 |
| Contract object: promotionale sas 1 | ||||||
| DA40323259 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 06.05.2026 | 1,210 |
| Contract object: promotionale sas 2 | ||||||
| DA40323277 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 06.05.2026 | 1,240 |
| Contract object: promotionale sas 3 | ||||||
| DA40323302 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 06.05.2026 | 2,988 |
| Contract object: promotionale sas 4 | ||||||
| DA40237990 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 23.04.2026 | 1,080 |
| Contract object: memorie usb personalizata 16gb | ||||||
| DA40235926 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 23.04.2026 | 5,500 |
| Contract object: ssd extern | ||||||
| DA40233750 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 23.04.2026 | 4,500 |
| Contract object: memorie usb personalizata | ||||||
| DA40209872 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 21.04.2026 | 1,600 |
| Contract object: materiale publicitare | ||||||
| DA40162314 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 08.04.2026 | 750 |
| Contract object: materiale publicitare studenti | ||||||
| DA40150769 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 06.04.2026 | 6,200 |
| Contract object: materiale promotionale olimpiada | ||||||
| DA40150771 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 06.04.2026 | 1,610 |
| Contract object: pachete studenti | ||||||
| DA40147302 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 06.04.2026 | 4,442 |
| Contract object: maeriale promotionale studenti | ||||||
| DA40147315 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TOP LINE CREATIVE SRL CUI: 43140180 | furnizare | 22462000-6 | 06.04.2026 | 1,948 |
| Contract object: pachete studenti | ||||||
- 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