| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2502390 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | MULTI MASIMEX SRL CUI: 8334928 | 39561130-2 | 10.07.2025 | 212 |
| Contract object: furnizare ecusoane cu snur | |||||
| DAN2288038 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | FOTO LASER SRL CUI: 21437505 | 39561130-2 | 10.10.2024 | 5,800 |
| Contract object: insigna anmb absolventi | |||||
| DAN2250509 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 39561130-2 | 21.08.2024 | 11 |
| Contract object: ecuson cu ac si clip 70*42mm kejea t-745 | |||||
| DAN2236128 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | DACRIS IMPEX SRL CUI: 5740077 | 39561130-2 | 29.07.2024 | 1,988 |
| Contract object: insigna | |||||
| DAN2222800 | PENITENCIARUL SATU MARE CUI: 3896550 | KEZMVES RUHAK SRL CUI: 40681149 | 39561130-2 | 10.07.2024 | 255 |
| Contract object: ecuson brodat 10x5cm, 17 bucati | |||||
| DAN2198492 | TEATRUL REGINA MARIA CUI: 28570729 | TIPOGRAFIA FELIX SRL CUI: 37465340 | 39561130-2 | 07.06.2024 | 15 |
| Contract object: - ecusoane auto fito 2024 - 20 buc; | |||||
| DAN2164623 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | EURO NET SRL CUI: 12729721 | 39561130-2 | 18.04.2024 | 40 |
| Contract object: brelocuri chei | |||||
| DAN2030729 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | DIRECT CONSULT SRL CUI: 16009596 | 39561130-2 | 25.10.2023 | 3,573 |
| Contract object: numere de concurs | |||||
| DAN1875910 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | HORUS CENTER SRL CUI: 15744890 | 39561130-2 | 09.03.2023 | 99 |
| Contract object: snur, clips metalic, lanyard | |||||
| DAN1708257 | BIBLIOTECA GH ASACHI CUI: 4540844 | COJOCARU MIHAI-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 19627524 | 39561130-2 | 29.06.2022 | 40 |
| Contract object: notificare achizitie directa-trim.ii-brelocuri | |||||
| DAN1640957 | UNITATEA MILITARA 01512 CUI: 4241117 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 39561130-2 | 07.03.2022 | 61,604 |
| Contract object: materiale erasmus+ | |||||
| DAN1590701 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | DESIGN DIATEX SRL CUI: 24707824 | 39561130-2 | 23.12.2021 | 756 |
| Contract object: ecusoane | |||||
| DAN1520441 | JUDETUL SALAJ CUI: 4494764 | ACCENT ART SRL CUI: 15768520 | 39561130-2 | 25.08.2021 | 446 |
| Contract object: achizitionare legitimatii color | |||||
| DAN1395710 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | MULTI MASIMEX SRL CUI: 8334928 | 39561130-2 | 04.01.2021 | 63 |
| Contract object: furnizare ecusoane | |||||
| DAN1029102 | COMUNA SAHATENI CUI: 4055726 | AMA FORTUNA SPORTS SRL CUI: 34310553 | 39561130-2 | 05.11.2018 | 143 |
| Contract object: imprimare echipament sportiv | |||||
- 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