| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157487 | MUNICIPIUL LUPENI CUI: 4375046 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 10.09.2026 | 6,204 |
| Contract object: pachet produse premiere raliu municipiul lupeni | ||||||
| DA41081148 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 08.09.2026 | 4,270 |
| Contract object: cupe si trofee personalizate | ||||||
| DA41118545 | FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 18512200-3 | 04.09.2026 | 2,457 |
| Contract object: medalie sportiva md 13 au/ ag/br personalizata cu gravura si snur tricolor | ||||||
| DA41118568 | FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 04.09.2026 | 2,916 |
| Contract object: set cupa sportiva cs 23 a/b/c personalizata | ||||||
| DA40924295 | COMUNA SABAOANI CUI: 2613800 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 03.08.2026 | 166 |
| Contract object: medalii | ||||||
| DA40906884 | COMUNA SABAOANI CUI: 2613800 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 29.07.2026 | 698 |
| Contract object: cupe si trofee | ||||||
| DA40863777 | UNITATEA MILITARA 01867 CUI: 43181393 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 22.07.2026 | 398 |
| Contract object: achizitie cupe si medalii | ||||||
| DA40848861 | COMUNA FRATA CUI: 4546944 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 20.07.2026 | 1,493 |
| Contract object: pachet produse comuna frata | ||||||
| DA40801509 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 10.07.2026 | 1,901 |
| Contract object: pachet produse inspectoratul scolar judetean cluj | ||||||
| DA40633256 | COMUNA GILAU CUI: 4485421 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 16.06.2026 | 3,326 |
| Contract object: pachet produse premiere comuna gilau | ||||||
| DA40579386 | APAVITAL SA CUI: 1959768 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 09.06.2026 | 750 |
| Contract object: pachet (12 buc) cupe personalizate apavital | ||||||
| DA40538103 | UNITATEA MILITARA NR01983 CUI: 4353080 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 03.06.2026 | 2,532 |
| Contract object: 207 trofee si medalii | ||||||
| DA40503046 | JUDETUL ALBA CUI: 4562583 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39294100-0 | 02.06.2026 | 5,184 |
| Contract object: lot 2: materiale promotionale - medalii turnate personalizate - isu alba- 100 buc. | ||||||
| DA40494702 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 28.05.2026 | 2,783 |
| Contract object: (1813) medalii si cupe personalizate pentru cupa romaniei la baschet | ||||||
| DA40453166 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 25.05.2026 | 853 |
| Contract object: achizitia de cupe pentru cros national ziua olimpica | ||||||
| DA40453513 | FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 22.05.2026 | 2,097 |
| Contract object: federatia romana de fotbal tenis | ||||||
| DA40381369 | UNITATEA MILITARA NR01836 CUI: 27036839 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 14.05.2026 | 1,633 |
| Contract object: achizitie cupe si medalii | ||||||
| DA39980778 | SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 11.03.2026 | 1,238 |
| Contract object: pachet scoala gimnaziala comuna cenad | ||||||
| DA39416727 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 02.12.2025 | 457 |
| Contract object: trofee personalizate pt concursul startit | ||||||
| DA39400455 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 27.11.2025 | 742 |
| Contract object: medalii pt premiere | ||||||
| DA39384761 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 18512200-3 | 26.11.2025 | 1,783 |
| Contract object: produse premiere competitie | ||||||
| DA39375496 | CLUB SPORTIV - GLINA CUI: 39656745 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 18512200-3 | 25.11.2025 | 430 |
| Contract object: furnizare medalii acril amd 02 a personalizate+snur tricolor | ||||||
| DA39281215 | UNITATEA MILITARA 02525 CUI: 2843353 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 13.11.2025 | 1,409 |
| Contract object: medalie (distrinctie) olimpiada sportului milatar | ||||||
| DA39013279 | COMUNA FRATA CUI: 4546944 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 06.10.2025 | 3,401 |
| Contract object: pachet produse personalizate primaria frata | ||||||
| DA38918636 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 23.09.2025 | 2,068 |
| Contract object: medalii si trofee | ||||||
- 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