| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2560290 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | REAL TEAM DIVISION SRL CUI: 22536787 | 22462000-6 | 30.09.2025 | 225 |
| Contract object: achizitie materiale promotionale in cadrul proiectului universitatea de vara de la ramanicu sarat | |||||
| DAN2560077 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | REAL TEAM DIVISION SRL CUI: 22536787 | 39294100-0 | 30.09.2025 | 9,085 |
| Contract object: pachet acumulator extern-powerbank, punga cadou, dispozitiv de stocare usb si stilou cu toc | |||||
| DAN2326630 | APASERV SATU MARE SA CUI: 16844952 | REAL TEAM DIVISION SRL CUI: 22536787 | 22462000-6 | 03.12.2024 | 4,200 |
| Contract object: calendar de perete personalizat | |||||
| DAN2147912 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | REAL TEAM DIVISION SRL CUI: 22536787 | 72212221-4 | 02.04.2024 | 17,812 |
| Contract object: act aditional servicii de mentenanta portal web ziar - cotidian cultural online www.ziarulmetropolis.ro incluzand si actualizari specifice | |||||
| DAN1681277 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | REAL TEAM DIVISION SRL CUI: 22536787 | 39294100-0 | 11.05.2022 | 1,680 |
| Contract object: cana termos personalizata 100 buc | |||||
| DAN1681171 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | REAL TEAM DIVISION SRL CUI: 22536787 | 39294100-0 | 11.05.2022 | 2,240 |
| Contract object: sacose bumbac | |||||
| DAN1652980 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | REAL TEAM DIVISION SRL CUI: 22536787 | 39294100-0 | 28.03.2022 | 655 |
| Contract object: materiale de promovare din cadrul proiectului campanie de constientizare privind importanta implementarii sis si ees | |||||
| DAN1521444 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | REAL TEAM DIVISION SRL CUI: 22536787 | 39294100-0 | 26.08.2021 | 3,443 |
| Contract object: materiale informative | |||||
| DAN1189831 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | REAL TEAM DIVISION SRL CUI: 22536787 | 39294100-0 | 26.11.2019 | 4,410 |
| Contract object: materiale promotionale si materiale de informare necesare implementarii proiectului consolidarea capacitatii autoritatilor administratiei publice centrale de a optimiza procese de gestiune a organizarii si desfasurarii evenimentelor sportive majore in romania - cod sipoca 609 | |||||
| DAN1141359 | UNITATEA MILITARA 0276 CUI: 4203997 | REAL TEAM DIVISION SRL CUI: 22536787 | 22462000-6 | 08.08.2019 | 5,524 |
| Contract object: produse de informare si publicitate | |||||
| DAN1115395 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | REAL TEAM DIVISION SRL CUI: 22536787 | 39294100-0 | 19.06.2019 | 260 |
| Contract object: roll-up | |||||
- 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