| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864891 | UNITATEA MILITARA 02558 CUI: 4269134 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | 18422000-3 | 28.09.2026 | 800 |
| Contract object: esarfa ceremonie brodata | |||||
| DAN2801910 | MUNICIPIUL MEDGIDIA CUI: 4301456 | ROTAREXIM SA CUI: 1465985 | 18422000-3 | 07.07.2026 | 220 |
| Contract object: achizitionare esarfa tricolor cu caseta de pastrare si mapa | |||||
| DAN2788314 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | FABRICA DE DESIGN SRL CUI: 24505523 | 18422000-3 | 24.06.2026 | 2,709 |
| Contract object: esarfe tricolore personalizate | |||||
| DAN2754581 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | YOUR GRADUATION BUDDY SRL CUI: 40806790 | 18422000-3 | 13.05.2026 | 72,485 |
| Contract object: produse personalizate - esarfe si pin | |||||
| DAN2716289 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CONF CONSULTING SRL CUI: 14554987 | 18422000-3 | 30.03.2026 | 20,800 |
| Contract object: cravate si esarfe | |||||
| DAN2699786 | COMUNA FANTANELE CUI: 17749029 | EXPERT CREATIV SRL CUI: 22772109 | 18422000-3 | 10.03.2026 | 7,174 |
| Contract object: esarfe | |||||
| DAN2696339 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | AS GREEN LAND SRL CUI: 46581890 | 18422000-3 | 05.03.2026 | 9,000 |
| Contract object: esarfe din matase naturala | |||||
| DAN2554205 | COMUNA IVESTI CUI: 3394082 | ROTAREXIM SA CUI: 1465985 | 18422000-3 | 23.09.2025 | 217 |
| Contract object: esarfe | |||||
| DAN2542709 | COMUNA HOLOD CUI: 5398374 | MANOIL IMPEX SRL CUI: 3248001 | 18422000-3 | 08.09.2025 | 140 |
| Contract object: esarfa tricolora pentru ceremonii | |||||
| DAN2532726 | COMUNA FANTANELE CUI: 17749029 | ROTAREXIM SA CUI: 1465985 | 18422000-3 | 21.08.2025 | 116 |
| Contract object: esarfa tricolor | |||||
| DAN2522588 | COMUNA BRADU CUI: 5172600 | ROTAREXIM SA CUI: 1465985 | 18422000-3 | 05.08.2025 | 116 |
| Contract object: esarfa tricolor primar | |||||
| DAN2521582 | MUNICIPIUL CONSTANTA CUI: 4785631 | MARALEX IMPEX SRL CUI: 3388358 | 18422000-3 | 04.08.2025 | 2,360 |
| Contract object: esarfe tricolore necesare primariei municipiului constanta | |||||
| DAN2443423 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | PROMOTION PROD SRL CUI: 22968700 | 18422000-3 | 30.04.2025 | 50 |
| Contract object: ciucure tricolor 15 cm | |||||
| DAN2442879 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | DERBY SPORT SRL CUI: 36547832 | 18422000-3 | 30.04.2025 | 987 |
| Contract object: esarfe personalizate pentru meciuri | |||||
| DAN2441353 | CAMERA DEPUTATILOR CUI: 4265795 | MAESTOSO SRL CUI: 48947506 | 18422000-3 | 29.04.2025 | 36,000 |
| Contract object: esarfe matase | |||||
| DAN2425685 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | CHARTMAKER SRL CUI: 13710050 | 18422000-3 | 07.04.2025 | 750 |
| Contract object: esarfe - 15 buc | |||||
| DAN2425623 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | MELI MELO FASHION SRL CUI: 29769909 | 18422000-3 | 07.04.2025 | 29 |
| Contract object: esarfa -1 buc | |||||
| DAN2381400 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | MAR-AI TEX SRL CUI: 19250768 | 18422000-3 | 11.02.2025 | 45 |
| Contract object: esarfa-1 buc | |||||
| DAN2381392 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SOLMAR TRADING GRUP SRL CUI: 14180912 | 18422000-3 | 11.02.2025 | 95 |
| Contract object: esarfe -2 buc | |||||
| DAN2366739 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | WEST PRINT SHOP SRL CUI: 34741122 | 18422000-3 | 21.01.2025 | 1,992 |
| Contract object: achizitionare esarfe, aferent echipei de baschet feminin | |||||
| DAN2350852 | MUNICIPIUL CODLEA CUI: 4777108 | TIDA - RO SRL CUI: 13846150 | 18422000-3 | 31.12.2024 | 216 |
| Contract object: esarfa primar | |||||
| DAN2322136 | TEATRUL ODEON CUI: 4316031 | MELI MELO FASHION SRL CUI: 29769909 | 18422000-3 | 27.11.2024 | 80 |
| Contract object: esarfa | |||||
| DAN2313714 | COMUNA CALINESTI CUI: 5050611 | ROTAREXIM SA CUI: 1465985 | 18422000-3 | 14.11.2024 | 101 |
| Contract object: esarfa primar | |||||
| DAN2303370 | COMUNA PIETROASA CUI: 4641326 | MANOIL IMPEX SRL CUI: 3248001 | 18422000-3 | 31.10.2024 | 125 |
| Contract object: achizitie esarfa primar | |||||
| DAN2296289 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | MADIRO INNOVATION DESIGN SRL CUI: 37395830 | 18422000-3 | 22.10.2024 | 21,750 |
| Contract object: esarfe de ceremonie | |||||
- 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