| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254622 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 24.09.2026 | 738 |
| Contract object: kit semnatura electronica, valabil 36 luni | ||||||
| DA41063069 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | MARBILEX CONTA SRL CUI: 40161588 | servicii | 79211000-6 | 27.08.2026 | 28,000 |
| Contract object: servicii contabilitate | ||||||
| DA40905845 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | TELEGRAMA SRL CUI: 41155100 | servicii | 79341000-6 | 29.07.2026 | 10,800 |
| Contract object: publicare anunt pentru proiecte cu finantare europeana in ziarul telegrama, ed. online | ||||||
| DA39743704 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39162110-9 | 30.01.2026 | 9,812 |
| Contract object: pachet papetarie-birotica | ||||||
| DA39470776 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | COMIAN SERV SRL CUI: 16457638 | servicii | 79952000-2 | 08.12.2025 | 45,360 |
| Contract object: servicii organizare - evenimente de informare si constientizare | ||||||
| DA39162625 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39162110-9 | 28.10.2025 | 16,105 |
| Contract object: pachet rechizite si tonere | ||||||
| DA39134013 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | REINAR INTEGRATED SOLUTIONS SRL CUI: 46365900 | servicii | 79341000-6 | 23.10.2025 | 111,150 |
| Contract object: organizare servicii campanie de informare si constientizare | ||||||
| DA38836922 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | BASE TRADING SRL CUI: 13507421 | furnizare | 30236000-2 | 10.09.2025 | 18,950 |
| Contract object: pachet echipamente birou | ||||||
| DA38514104 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 30192700-8 | 11.07.2025 | 9,295 |
| Contract object: pachet rechizite si tonere | ||||||
| DA38492659 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | BASE TRADING SRL CUI: 13507421 | furnizare | 30213100-6 | 08.07.2025 | 18,500 |
| Contract object: laptop gigabyte g6x 9kg / tableta huawei matepad 12x 12, 12gb ram, 256gb flash | ||||||
| DA38324000 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | PHILL & PARTNERS AUDIT COMPANY SRL CUI: 31873358 | servicii | 79212100-4 | 12.06.2025 | 6,000 |
| Contract object: servicii de audit financiar | ||||||
| DA38285503 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 30192700-8 | 05.06.2025 | 412 |
| Contract object: pachet rechizite | ||||||
| DA38211655 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | LAVISTARO OFFICE SRL CUI: 41074137 | servicii | 79952000-2 | 27.05.2025 | 5,700 |
| Contract object: servicii organizare evenimente animare | ||||||
| DA38167906 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | ERREBI INTERNATIONAL SRL CUI: 33674386 | furnizare | 22462000-6 | 22.05.2025 | 4,160 |
| Contract object: materiale promotional | ||||||
| DA37631022 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | BASE TRADING SRL CUI: 13507421 | furnizare | 30213100-6 | 10.03.2025 | 10,980 |
| Contract object: pachet echipamente it asociatia flag prahova | ||||||
| DA37536355 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 24.02.2025 | 9,511 |
| Contract object: postare pachet conform oferta lb s89802 | ||||||
| DA37367038 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | BASE TRADING SRL CUI: 13507421 | furnizare | 30213100-6 | 27.01.2025 | 25,140 |
| Contract object: echipamente it | ||||||
| DA36792736 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | HSEQ CONSULTING SRL CUI: 18147765 | servicii | 79417000-0 | 25.10.2024 | 1,175 |
| Contract object: servicii consultanta ssm si psi | ||||||
| DA36630180 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 02.10.2024 | 11,150 |
| Contract object: pachet articole de birou | ||||||
| DA36628969 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | MARBILEX CONTA SRL CUI: 40161588 | servicii | 79211000-6 | 02.10.2024 | 16,800 |
| Contract object: servicii contabilitate | ||||||
| DA34392621 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 30.10.2023 | 1,306 |
| Contract object: pachet conform oferta papetarie sg s37526 | ||||||
| DA34394016 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 30.10.2023 | 143 |
| Contract object: certificat digital calificat alfasign, valabil 12 luni | ||||||
| DA33956423 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | BRASIO GRANTS CONSULTING SRL CUI: 41514351 | servicii | 79400000-8 | 07.09.2023 | 133,000 |
| Contract object: servicii de analiza a posibilitatilor si potentialului de digitalizare a intreprinderilor | ||||||
| DA33754068 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 01.08.2023 | 1,056 |
| Contract object: pachet produse papetarie sg | ||||||
| DA33524616 | ASOCIATIA FLAG PRAHOVA CUI: 36483453 | ELEMENT STAR SRL CUI: 34184552 | furnizare | 39000000-2 | 23.06.2023 | 1,516 |
| Contract object: dulap fara usi 800x405x1875 | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct