| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866773 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ACE PROTECTION ATELIER SRL CUI: 43634834 | 18333000-2 | 29.09.2026 | 4,351 |
| Contract object: tricouri polo +broderie | |||||
| DAN2841552 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | GICO&VICO SRL CUI: 21130682 | 18333000-2 | 27.08.2026 | 15,204 |
| Contract object: tricou uniforma scolara-240 buc | |||||
| DAN2825000 | CIVITAS COM SRL CUI: 9845831 | LPP ROMANIA FASHION SRL CUI: 22418650 | 18333000-2 | 05.08.2026 | 41 |
| Contract object: tricouri polo - uniforma | |||||
| DAN2824963 | CIVITAS COM SRL CUI: 9845831 | LPP ROMANIA FASHION SRL CUI: 22418650 | 18333000-2 | 05.08.2026 | 165 |
| Contract object: tricouri polo - uniforma strand | |||||
| DAN2824749 | CIVITAS COM SRL CUI: 9845831 | LPP ROMANIA FASHION SRL CUI: 22418650 | 18333000-2 | 05.08.2026 | 174 |
| Contract object: tricouri - uniforma | |||||
| DAN2655158 | TEATRUL ODEON CUI: 4316031 | BOMANI SRL CUI: 11892487 | 18333000-2 | 14.01.2026 | 62 |
| Contract object: tricou | |||||
| DAN2655135 | TEATRUL ODEON CUI: 4316031 | SARACARM INTIMA SRL CUI: 29982892 | 18333000-2 | 14.01.2026 | 58 |
| Contract object: tricou | |||||
| DAN2655101 | TEATRUL ODEON CUI: 4316031 | SIMAR COM 98 SRL CUI: 10431850 | 18333000-2 | 14.01.2026 | 75 |
| Contract object: tricou | |||||
| DAN2655094 | TEATRUL ODEON CUI: 4316031 | SIMAR COM 98 SRL CUI: 10431850 | 18333000-2 | 14.01.2026 | 100 |
| Contract object: tricou | |||||
| DAN2615077 | TEATRUL ODEON CUI: 4316031 | C&A MODA RETAIL SRL CUI: 24335313 | 18333000-2 | 28.11.2025 | 46 |
| Contract object: tricou | |||||
| DAN2605606 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | GENCO TRADE SRL CUI: 9010121 | 18333000-2 | 17.11.2025 | 247 |
| Contract object: tricou polo | |||||
| DAN2563029 | TEATRUL ION CREANGA CUI: 4266510 | DIDAE GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 45728030 | 18333000-2 | 02.10.2025 | 85 |
| Contract object: tricou polo alb | |||||
| DAN2512177 | TEATRUL ODEON CUI: 4316031 | STAR MAN SRL CUI: 47407222 | 18333000-2 | 22.07.2025 | 105 |
| Contract object: tricou | |||||
| DAN2495284 | JUDETUL TULCEA CUI: 4321607 | MAXIM CAPITAL MANAGEMENT SRL CUI: 49410267 | 18333000-2 | 03.07.2025 | 10,000 |
| Contract object: tricouri personalizate, pentru buna organizare a festivalului enisala - unitate la cetate | |||||
| DAN2447029 | CAMERA DEPUTATILOR CUI: 4265795 | NGM COMPANY SRL CUI: 8595079 | 18333000-2 | 07.05.2025 | 5,950 |
| Contract object: tricouri polo pentru uniforma | |||||
| DAN2444022 | SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | MERSIM PRINT SRL CUI: 40668115 | 18333000-2 | 02.05.2025 | 6,750 |
| Contract object: premii, recompense | |||||
| DAN2438296 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | PT GLOBAL ENTREPRISES SRL-D CUI: 38939140 | 18333000-2 | 24.04.2025 | 180 |
| Contract object: tricouri pt mobiliate erasmus | |||||
| DAN2434354 | TEATRUL REGINA MARIA CUI: 28570729 | GODMAN SRL CUI: 18330583 | 18333000-2 | 16.04.2025 | 252 |
| Contract object: - tricou polo cotton - 6 buc; | |||||
| DAN2408819 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | BROTOD SRL CUI: 41110124 | 18333000-2 | 19.03.2025 | 30,984 |
| Contract object: achizitie tricouri personalizate cu logo-ul scolii | |||||
| DAN2366880 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | KUZEA SRL CUI: 50441321 | 18333000-2 | 21.01.2025 | 18,261 |
| Contract object: premii - uniforma scolara tricouri polo personalizate prin broderie cu logoul scolii | |||||
| DAN2302442 | MUNICIPIUL FETESTI CUI: 4365077 | AC ART EMBROIDERY SRL CUI: 41131186 | 18333000-2 | 30.10.2024 | 273 |
| Contract object: tricouri tip polo personalizat (electrician) | |||||
| DAN2237246 | MUNICIPIUL FETESTI CUI: 4365077 | AC ART EMBROIDERY SRL CUI: 41131186 | 18333000-2 | 30.07.2024 | 756 |
| Contract object: tricouri polo brodate | |||||
| DAN2175863 | JUDETUL MEHEDINTI CUI: 4337344 | PRINTGOLDEN MEDIA DESIGN SRL CUI: 28516959 | 18333000-2 | 08.05.2024 | 2,730 |
| Contract object: tricouri polo bazin inot | |||||
| DAN1998972 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | GD SERV & EVENTS SRL CUI: 38140672 | 18333000-2 | 14.09.2023 | 2,916 |
| Contract object: proiectul scoala de vara | |||||
| DAN1989397 | COMUNA GHIOROC CUI: 3520237 | LEXUS PUBLICITATE SRL CUI: 14358581 | 18333000-2 | 29.08.2023 | 504 |
| Contract object: achizitionare tricouri polo inscriptionate pentru departament svsu conform referat de necesitate nr. 3400 din data de 12.05.2023 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards