| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867151 | COMUNA DITRAU CUI: 4367957 | COLOR POINT ADVERTISING SRL CUI: 24713311 | 35821000-5 | 29.09.2026 | 1,500 |
| Contract object: steaguri | |||||
| DAN2866513 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 29.09.2026 | 1,524 |
| Contract object: drapele pentru catarg | |||||
| DAN2862752 | ORASUL HIRLAU CUI: 4541190 | UDORA SPORT SRL CUI: 16502909 | 35821000-5 | 24.09.2026 | 900 |
| Contract object: drapele | |||||
| DAN2862680 | ORAS ARDUD CUI: 3897173 | MADRA SRL CUI: 2225590 | 35821000-5 | 24.09.2026 | 8,480 |
| Contract object: drapele imprimate | |||||
| DAN2861621 | COMUNA DRAGODANA CUI: 4207034 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | 35821000-5 | 23.09.2026 | 2,830 |
| Contract object: drapele tricolore | |||||
| DAN2860406 | UM 0930 OCHIURI CUI: 18252132 | PRINTMAN SRL CUI: 12755828 | 35821000-5 | 22.09.2026 | 267 |
| Contract object: drapele personalizate | |||||
| DAN2860181 | COMUNA DRAGODANA CUI: 4207034 | DING COMMUNICATION SRL CUI: 27078460 | 35821000-5 | 22.09.2026 | 151 |
| Contract object: steag tricolor | |||||
| DAN2859557 | COMUNA DRAGODANA CUI: 4207034 | FABRICA DE STEAGURI SRL CUI: 15271849 | 35821000-5 | 21.09.2026 | 3,780 |
| Contract object: drapele | |||||
| DAN2858678 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | MAD PROJECTS ADVERTISING SRL CUI: 33741787 | 35821000-5 | 21.09.2026 | 5,601 |
| Contract object: steag lacrima alb, catarg si geanta transport + baza steag balon apa | |||||
| DAN2856589 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | DING COMMUNICATION SRL CUI: 27078460 | 35821000-5 | 17.09.2026 | 387 |
| Contract object: steag | |||||
| DAN2856368 | CRESA ORADEA CUI: 45709992 | MANOIL IMPEX SRL CUI: 3248001 | 35821000-5 | 17.09.2026 | 2,630 |
| Contract object: steaguri ro, ue, lance si suport steag necesare pentru cresa oradea | |||||
| DAN2856235 | MAI - UM 0260 BUCURESTI CUI: 4192774 | MEDIACONCEPT SRL CUI: 17532177 | 35821000-5 | 17.09.2026 | 2,123 |
| Contract object: drapele | |||||
| DAN2855545 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | FRATELLI SPORTS SRL CUI: 25068338 | 35821000-5 | 16.09.2026 | 2,431 |
| Contract object: fanioane | |||||
| DAN2854863 | MUNICIPIUL BIRLAD CUI: 4539912 | COLOR TUNING SRL CUI: 16582215 | 35821000-5 | 15.09.2026 | 107 |
| Contract object: achizitionare drapel india dimensiune 90*135 - 1 buc. | |||||
| DAN2854092 | COMUNA PROVITA DE SUS CUI: 2845362 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 15.09.2026 | 600 |
| Contract object: drapel romania | |||||
| DAN2851254 | ORAS SANTANA CUI: 3520121 | IPB CONSULTING SRL CUI: 16124544 | 35821000-5 | 10.09.2026 | 455 |
| Contract object: drapel tricolor | |||||
| DAN2851211 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | PROMOTEART INTERNATIONAL SRL CUI: 18576635 | 35821000-5 | 10.09.2026 | 54,990 |
| Contract object: materiale de promovare si informative, personalizate (ziua europei) | |||||
| DAN2851033 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | SERBAN GHE INTREPRINDERE INDIVIDUALA CUI: 40426766 | 35821000-5 | 10.09.2026 | 620 |
| Contract object: drapel cu franjuri 200/100 | |||||
| DAN2848400 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | OFFICE VISION SRL CUI: 27791080 | 35821000-5 | 07.09.2026 | 1,148 |
| Contract object: drapel tricolor+drapel ue - srcf galati | |||||
| DAN2847021 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | METROPOLIS COM SRL CUI: 6417997 | 35821000-5 | 04.09.2026 | 178 |
| Contract object: steaguri 4 buc ( admin) | |||||
| DAN2846350 | ORASUL SEINI CUI: 3627765 | BACE I IOAN INTREPRINDERE FAMILIALA CUI: 2219008 | 35821000-5 | 03.09.2026 | 5,000 |
| Contract object: 100 buc. steaguri tricolor medii si 4 buc. steaguri tricolor catarg | |||||
| DAN2845476 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | COLOR TUNING SRL CUI: 16582215 | 35821000-5 | 02.09.2026 | 970 |
| Contract object: achizitie steaguri | |||||
| DAN2844963 | MUNICIPIUL TIMISOARA CUI: 14756536 | DRAPELE BOSCART SRL CUI: 40538913 | 35821000-5 | 02.09.2026 | 7,200 |
| Contract object: achizitie steaguri pentru catarge. | |||||
| DAN2841191 | MUNICIPIUL SEBES CUI: 4331201 | METROPOLIS COM SRL CUI: 6417997 | 35821000-5 | 27.08.2026 | 8,216 |
| Contract object: steaguri | |||||
| DAN2840974 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | 35821000-5 | 27.08.2026 | 2,285 |
| Contract object: achizitie drapele | |||||
- 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