| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2811889 | MUNICIPIUL SIBIU CUI: 4270740 | PIETE SIBIU SA CUI: 27249764 | 51122000-3 | 17.07.2026 | 9,752 |
| Contract object: servicii de montat/demontat steaguri - eveniment 01 iulie 2026 | |||||
| DAN2711966 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ARN RENT SRL CUI: 49969901 | 51122000-3 | 25.03.2026 | 350 |
| Contract object: servicii de montaj steaguri pe stalp | |||||
| DAN2362807 | MUNICIPIUL SIBIU CUI: 4270740 | FORUS BV SRL CUI: 35925441 | 51122000-3 | 16.01.2025 | 83,863 |
| Contract object: achizitie servicii pentru montare/demontare steaguri - 1 decembrie | |||||
| DAN2358538 | CAMERA DEPUTATILOR CUI: 4265795 | IXY CONSTRUCT ALP SRL CUI: 36236704 | 51122000-3 | 14.01.2025 | 33,613 |
| Contract object: achizitie servicii de arborare drapel pentru anul 2025 | |||||
| DAN2344744 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | MAXIM CIPRIAN-GEORGE INTREPRINDERE INDIVIDUALA CUI: 28602014 | 51122000-3 | 20.12.2024 | 3,000 |
| Contract object: servicii de lucru la inaltime, decorare si neutralizare suprafata publicitara-mesh | |||||
| DAN2321889 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PUBLISERV SA CUI: 9126534 | 51122000-3 | 27.11.2024 | 3,454 |
| Contract object: montaj steaguri | |||||
| DAN2294062 | COMUNA CABESTI CUI: 5518519 | SUB TENSIUNE SRL CUI: 36131678 | 51122000-3 | 17.10.2024 | 3,500 |
| Contract object: servicii montat/demontat steaguri 1 decembrie | |||||
| DAN2089437 | MUNICIPIUL SIBIU CUI: 4270740 | FORUS BV SRL CUI: 35925441 | 51122000-3 | 12.01.2024 | 80,673 |
| Contract object: achizitie servicii montat/demontat steaguri in mun. sibiu - 1 decembrie | |||||
| DAN2079046 | CAMERA DEPUTATILOR CUI: 4265795 | IXY CONSTRUCT ALP SRL CUI: 36236704 | 51122000-3 | 03.01.2024 | 25,210 |
| Contract object: achizitie servicii arborare drapel pe anul 2024 | |||||
| DAN2054859 | MUNICIPIUL BIRLAD CUI: 4539912 | ECONET LINK SOLUTIONS SRL CUI: 40808553 | 51122000-3 | 28.11.2023 | 1,000 |
| Contract object: servicii inlocuire sufa demontaj si montaj catarg, inlocuirea steag tricolor de 1 decembrie | |||||
| DAN1908275 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 51122000-3 | 24.04.2023 | 2,614 |
| Contract object: montare si demontare bannere | |||||
| DAN1831613 | CAMERA DEPUTATILOR CUI: 4265795 | IXY CONSTRUCT ALP SRL CUI: 36236704 | 51122000-3 | 03.01.2023 | 25,210 |
| Contract object: servicii arborare drapel pentru anul 2023 | |||||
| DAN1822917 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | MAXIM CIPRIAN-GEORGE INTREPRINDERE INDIVIDUALA CUI: 28602014 | 51122000-3 | 27.12.2022 | 1,568 |
| Contract object: servicii de lucru la inaltime, montare mash | |||||
| DAN1792121 | MUNICIPIUL BIRLAD CUI: 4539912 | ECONET LINK SOLUTIONS SRL CUI: 40808553 | 51122000-3 | 10.11.2022 | 300 |
| Contract object: servicii montare steag turn primarie | |||||
| DAN1648468 | CAMERA DEPUTATILOR CUI: 4265795 | GRAND ALPIN SRL CUI: 15307365 | 51122000-3 | 21.03.2022 | 16,807 |
| Contract object: servicii arborare drapel | |||||
| DAN1586228 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PUBLISERV SA CUI: 9126534 | 51122000-3 | 17.12.2021 | 2,408 |
| Contract object: servicii de montare si demontare steaguri | |||||
| DAN1484437 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PUBLISERV SA CUI: 9126534 | 51122000-3 | 18.06.2021 | 2,410 |
| Contract object: montare demontare drapele | |||||
| DAN1378032 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PUBLISERV SA CUI: 9126534 | 51122000-3 | 09.12.2020 | 2,260 |
| Contract object: montare - demontare drapele | |||||
| DAN1302027 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PUBLISERV SA CUI: 9126534 | 51122000-3 | 30.06.2020 | 2,100 |
| Contract object: servicii de instalare de steaguri | |||||
| DAN1267381 | COMUNA DEVESELU CUI: 4491350 | ELECTRIC DINCA SIMION TRANS SRL CUI: 36276610 | 51122000-3 | 21.04.2020 | 2,820 |
| Contract object: servicii montare steaguri | |||||
| DAN1233322 | ORASUL SANNICOLAU MARE CUI: 4548554 | FORA BIANCA-ANAMARIA INTREPRINDERE INDIVIDUALA CUI: 38735638 | 51122000-3 | 03.02.2020 | 5,130 |
| Contract object: demontare stegulete / drapele de pe stalpii de iluminat/alte locatii. | |||||
| DAN1205774 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PUBLISERV SA CUI: 9126534 | 51122000-3 | 20.12.2019 | 2,024 |
| Contract object: montare si demontare drapele | |||||
| DAN1117666 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PUBLISERV SA CUI: 9126534 | 51122000-3 | 25.06.2019 | 2,024 |
| Contract object: montat - demontat steaguri | |||||
| DAN1008507 | MUNICIPIUL SIBIU CUI: 4270740 | MECATROTEHNIC SRL CUI: 32146781 | 51122000-3 | 04.09.2018 | 49,500 |
| Contract object: servicii de montare/demontare steaguri | |||||
- 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