| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863466 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | ACCESORII PROD SRL CUI: 6323191 | 39561133-3 | 24.09.2026 | 2,800 |
| Contract object: furnizare insigne comemorative | |||||
| DAN2845674 | UNITATEA MILITARA 0461 CUI: 4204224 | PROMODEUS PRODUCTION SRL CUI: 41334202 | 39561133-3 | 03.09.2026 | 16,754 |
| Contract object: materiale reprezentare | |||||
| DAN2843120 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | MARKA PINK LIFE SRL CUI: 41058298 | 39561133-3 | 31.08.2026 | 1,300 |
| Contract object: ecusoane cu scai | |||||
| DAN2835898 | MUNICIPIUL ORADEA CUI: 4230487 | ACCESORII PROD SRL CUI: 6323191 | 39561133-3 | 20.08.2026 | 4,320 |
| Contract object: achizitie directa a unui numar de 72 buc - insigna pentru piept pentru politistii locali din cadrul directiei politia locala oradea | |||||
| DAN2819663 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | BALMIX COMP SRL CUI: 40808030 | 39561133-3 | 29.07.2026 | 840 |
| Contract object: insigna | |||||
| DAN2796820 | UNITATEA MILITARA 0461 CUI: 4204224 | KA PROMOTION LINE SRL CUI: 23118898 | 39561133-3 | 02.07.2026 | 6,241 |
| Contract object: achizitie materiale reprezentare | |||||
| DAN2765184 | MUNICIPIUL BUZAU CUI: 4233874 | 1ST MEDIA VISION AGENCY SRL CUI: 44668940 | 39561133-3 | 26.05.2026 | 3,000 |
| Contract object: achizitia a 150 de cocarde tricolor personalizate cu floare de mac pentru municipiul buzau | |||||
| DAN2748620 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | PROMO DIVISION SRL CUI: 33941343 | 39561133-3 | 05.05.2026 | 1,024 |
| Contract object: insigne cu ac | |||||
| DAN2724302 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | P & M GRAVURA SRL CUI: 13321045 | 39561133-3 | 06.04.2026 | 140 |
| Contract object: insigna onorifica ,,jandarmul de onoare al unitatii | |||||
| DAN2701198 | UNITATEA MILITARA 0461 CUI: 4204224 | PROMODEUS PRODUCTION SRL CUI: 41334202 | 39561133-3 | 11.03.2026 | 133,200 |
| Contract object: achizitie furnizare distinctii militare | |||||
| DAN2668688 | CAMERA DEPUTATILOR CUI: 4265795 | MONETARIA STATULUI RA CUI: 427304 | 39561133-3 | 28.01.2026 | 20,336 |
| Contract object: insigne | |||||
| DAN2668657 | CAMERA DEPUTATILOR CUI: 4265795 | MONETARIA STATULUI RA CUI: 427304 | 39561133-3 | 28.01.2026 | 20,336 |
| Contract object: insigne | |||||
| DAN2662441 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | MONETARIA STATULUI RA CUI: 427304 | 39561133-3 | 21.01.2026 | 343 |
| Contract object: insigne | |||||
| DAN2603733 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | RUBIN INTERNATIONAL HOLDING SA CUI: 13314110 | 39561133-3 | 13.11.2025 | 496 |
| Contract object: materiale reprezentare- suvenir | |||||
| DAN2600589 | MUNICIPIUL CALARASI CUI: 4445370 | EURO NET SRL CUI: 12729721 | 39561133-3 | 11.11.2025 | 5,396 |
| Contract object: stegulete si cocarde tricolore pentru evenimentul ziua nationala a romaniei, 1 decembrie 2025 | |||||
| DAN2592902 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | PROMO DIVISION SRL CUI: 33941343 | 39561133-3 | 31.10.2025 | 1,024 |
| Contract object: insigne cu ac | |||||
| DAN2560126 | UM 02606 BUCURESTI CUI: 24916030 | MICONOS TRADE SERV SRL CUI: 33541452 | 39561133-3 | 30.09.2025 | 3,109 |
| Contract object: rame foto si plachete | |||||
| DAN2558058 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LIDRA MET SRL CUI: 43089436 | 39561133-3 | 26.09.2025 | 500 |
| Contract object: emblema coifura generali | |||||
| DAN2533361 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | 39561133-3 | 22.08.2025 | 78,000 |
| Contract object: insigne de legitimare pentru politisti | |||||
| DAN2476870 | MUNICIPIUL ORADEA CUI: 4230487 | ACCESORII PROD SRL CUI: 6323191 | 39561133-3 | 12.06.2025 | 3,681 |
| Contract object: achizitia directa a unui numar de 73 buc-insigna pentru piept pentru politistii locali din cadrul directiei politia locala oradea | |||||
| DAN2473331 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SUPREMOFFICE SRL CUI: 15241139 | 39561133-3 | 06.06.2025 | 199 |
| Contract object: insigne | |||||
| DAN2450671 | ORASUL JIMBOLIA CUI: 2502763 | ROMSTEMA 2011 SRL CUI: 29055209 | 39561133-3 | 12.05.2025 | 2,000 |
| Contract object: pachet insigne pentru evenimentul -pompierii jimbolieni 150 de ani in slujba comunitatii | |||||
| DAN2445458 | UNITATEA MILITARA 0461 CUI: 4204224 | PROMODEUS PRODUCTION SRL CUI: 41334202 | 39561133-3 | 06.05.2025 | 39,000 |
| Contract object: materiale reprezentare | |||||
| DAN2425661 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AMM DESIGN SRL CUI: 11001001 | 39561133-3 | 07.04.2025 | 2,802 |
| Contract object: insigna cu cutiuta - 200 buc. | |||||
| DAN2407289 | UNITATEA MILITARA 0461 CUI: 4204224 | PROMODEUS PRODUCTION SRL CUI: 41334202 | 39561133-3 | 18.03.2025 | 8,750 |
| Contract object: achizitie materiale reprezentare | |||||
- 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