| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282732 | COMPANIA DE APA OLT SA CUI: 21307548 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 29.09.2026 | 3,100 |
| Contract object: achizitie reparatie steag | ||||||
| DA41190926 | COMUNA DOMNESTI CUI: 4221136 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 17.09.2026 | 150 |
| Contract object: lance lemn - 2,00 m - pt steag, | ||||||
| DA41125290 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 07.09.2026 | 530 |
| Contract object: steaguri romania si ue - 1,50 x 3,00 m - 115 | ||||||
| DA41122872 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 07.09.2026 | 685 |
| Contract object: pachet fanioane personalizate 35 x 25 | ||||||
| DA41028937 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 21.08.2026 | 196 |
| Contract object: steag romania 1,35x 0,90 m poliester 110g/mp cu micoperforatii | ||||||
| DA41027706 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 21.08.2026 | 1,970 |
| Contract object: steaguri, 22 bucati | ||||||
| DA41020561 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 20.08.2026 | 322 |
| Contract object: pachet steaguri romania si ue - 1,35 x 0,90 m - 160 gr | ||||||
| DA41012725 | COMPANIA DE APA OLT SA CUI: 21307548 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | servicii | 35821000-5 | 18.08.2026 | 5,900 |
| Contract object: achizitie servicii reparare steaguri | ||||||
| DA40993791 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 14.08.2026 | 825 |
| Contract object: steaguri romania; steaguri ue | ||||||
| DA40972467 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 12.08.2026 | 8,226 |
| Contract object: drapele ( romania si u.e.) pentru sediile isc | ||||||
| DA40979152 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 12.08.2026 | 286 |
| Contract object: pachet steaguri romania , ue de exterior 1,35 x 0,90 | ||||||
| DA40968592 | MUNICIPIUL CAMPINA CUI: 2843272 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 11.08.2026 | 1,751 |
| Contract object: achizitie steaguri exterior romania si ue | ||||||
| DA40942816 | COMUNA DOMNESTI CUI: 4221136 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 05.08.2026 | 3,122 |
| Contract object: pachet steaguri romania , ue , nato - pentru exterior, primarie, scoala, gpp si afterschool | ||||||
| DA40923227 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 04.08.2026 | 710 |
| Contract object: ghirlanda stegulete - marele pavoaz | ||||||
| DA40899592 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 28.07.2026 | 2,245 |
| Contract object: pachet steaguri romania , ue , nato - pentru exterior | ||||||
| DA40458848 | COMUNA MACIUCA CUI: 2541584 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 22.05.2026 | 1,818 |
| Contract object: steaguri exterior | ||||||
| DA40418764 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | servicii | 35821000-5 | 19.05.2026 | 23,100 |
| Contract object: servicii realizare steaguri romania, personalizate | ||||||
| DA40390824 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 18.05.2026 | 1,316 |
| Contract object: pachet drapele - exterior - 0,80 x 2,40 m - romania, ue, nato | ||||||
| DA40398497 | COMUNA DAMUC CUI: 2614422 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 15.05.2026 | 290 |
| Contract object: steag romania 1,20 x 5,00 m poliester 110g/mp cu microperforatii | ||||||
| DA40265323 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 28.04.2026 | 340 |
| Contract object: pachet - stegulete | ||||||
| DA39888702 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 24.02.2026 | 1,670 |
| Contract object: pachet - stegulete tarile lumii + suporturi - ref. 652/09.02.2026 + oferta | ||||||
| DA39888494 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 24.02.2026 | 135 |
| Contract object: pachet drapel - tarile lumii pt interior / exterior - simpla fata - ref. 656/09.02.2026 + oferta | ||||||
| DA39888386 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 24.02.2026 | 1,890 |
| Contract object: pachet drapel - tarile lumii pt interior / exterior - simpla fata - ref. 659/09.02.2026 + oferta | ||||||
| DA39880604 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 23.02.2026 | 1,320 |
| Contract object: stegulet auto romania 30 x 20 cm poliester 110g/mp cu microperforatii | ||||||
| DA39758055 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | servicii | 35821000-5 | 02.02.2026 | 270 |
| Contract object: steag picatura b + sistem +baza | ||||||
- 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