| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298233 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821100-6 | 30.09.2026 | 140 |
| Contract object: lance cu suport | ||||||
| DA41260060 | UNITATEA MILITARA NR 01829 CUI: 4266987 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 24.09.2026 | 1,070 |
| Contract object: pachet oferta 22114 | ||||||
| DA41254353 | JUDETUL CALARASI CUI: 4294030 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 24.09.2026 | 200 |
| Contract object: steag / drapel romania tricolor exterior, prindere catarg/lance, 135x90 cm, poliester 110g/mp | ||||||
| DA41254067 | JUDETUL CALARASI CUI: 4294030 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 24.09.2026 | 300 |
| Contract object: drapel romania + ue si esarfa tricolor | ||||||
| DA41243892 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 23.09.2026 | 1,100 |
| Contract object: achizitie pachet/set steaguri | ||||||
| DA41217895 | UM 01838 BOBOC CUI: 4299631 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 23.09.2026 | 2,160 |
| Contract object: steag / drapel ue /nato -60 | ||||||
| DA41240984 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 23.09.2026 | 280 |
| Contract object: steag / drapel ue si nato- exterior | ||||||
| DA41235078 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 22.09.2026 | 1,320 |
| Contract object: set steag protocol 150x100cm cu suport premium telescopic | ||||||
| DA41222860 | TRIBUNALUL VASLUI CUI: 7072330 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 21.09.2026 | 240 |
| Contract object: diverse steaguri si suporti | ||||||
| DA41221300 | TRIBUNALUL VASLUI CUI: 7072330 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 21.09.2026 | 1,710 |
| Contract object: diverse steaguri si suporti | ||||||
| DA41207432 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 17.09.2026 | 400 |
| Contract object: drapele romania si ue | ||||||
| DA41198301 | APA SERVICE SA CUI: 22131317 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 16.09.2026 | 270 |
| Contract object: achizitie steag cu lance | ||||||
| DA41181255 | TRIBUNALUL VASLUI CUI: 7072330 | SIDRO COM SRL CUI: 16816111 | furnizare | 30192170-3 | 15.09.2026 | 3,000 |
| Contract object: steaguri suporti si steme | ||||||
| DA41178128 | COMUNA CATINA CUI: 4055785 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 15.09.2026 | 1,300 |
| Contract object: steag / drapel romania tricolor exterior, prindere catarg/lance, 135x90 cm, poliester 60g/mp | ||||||
| DA41165471 | ORASUL ANINA CUI: 3227912 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 11.09.2026 | 400 |
| Contract object: steag / drapel romania tricolor exterior, prindere catarg/lance, 135x90 cm, poliester 60g/mp | ||||||
| DA41157136 | TRIBUNALUL NEAMT CUI: 4145454 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821100-6 | 10.09.2026 | 930 |
| Contract object: suport podea interior pentru 2 steaguri / drapele, pal melaminat, 2 locuri+ lance drapel+steag ue+ro | ||||||
| DA41151457 | COMUNA COLCEAG CUI: 2843540 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 10.09.2026 | 800 |
| Contract object: steaguri | ||||||
| DA41105648 | TRIBUNALUL DAMBOVITA CUI: 4344317 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 03.09.2026 | 140 |
| Contract object: steag nepersonalizat exterior, prindere lance, 150x100 cm, poliester 110 g | ||||||
| DA41103955 | ORAS SLANIC CUI: 2843604 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 03.09.2026 | 250 |
| Contract object: steag / drapel romania tricolor 45x30 cm, poliester 60g/mp, bat plastic | ||||||
| DA41089030 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 01.09.2026 | 2,250 |
| Contract object: steag romania exterior 135x90 cm, poliester 160g/mp, steag ue exterior 135x90 cm poliester 160g/mp | ||||||
| DA41089118 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 01.09.2026 | 75 |
| Contract object: steag romania exterior 135x90 cm, poliester 160g/mp, steag ue exterior 135x90 cm poliester 160g/mp | ||||||
| DA41089252 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821100-6 | 01.09.2026 | 55 |
| Contract object: suport perete exterior pentru 2 steaguri / drapele, otel, montaj fatada / perete, 2 locuri | ||||||
| DA41089295 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821100-6 | 01.09.2026 | 110 |
| Contract object: suport perete exterior pentru 2 steaguri / drapele, otel, montaj fatada / perete, 2 locuri | ||||||
| DA41081932 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 01.09.2026 | 1,440 |
| Contract object: pachet oferta adv1535826 | ||||||
| DA41078829 | COMUNA DOSTAT CUI: 4562265 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 31.08.2026 | 1,400 |
| Contract object: steaguri comuna dostat-scoala primara boz si sediu primarie | ||||||
- 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