| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31093729 | AGRAFICS COMMUNICATION SRL CUI: 15103179 | EPP LEGAL ADVISER SRL CUI: 16939661 | servicii | 79300000-7 | 28.07.2022 | 130,000 |
| Contract object: servicii elaborare, tiparire si diseminare analiza a mediului antreprenorial regional | ||||||
| DA31080614 | AGRAFICS COMMUNICATION SRL CUI: 15103179 | GRANT CONSULTING SRL CUI: 22965576 | servicii | 79300000-7 | 26.07.2022 | 130,000 |
| Contract object: studii de piata si cercetare economica | ||||||
| DA28146737 | AGRAFICS COMMUNICATION SRL CUI: 15103179 | X-TREME MEDIA SERVICES SRL CUI: 34689440 | servicii | 79952100-3 | 08.06.2021 | 37,815 |
| Contract object: organizare festival 14-16.06.2021 | ||||||
| DA27023503 | AGRAFICS COMMUNICATION SRL CUI: 15103179 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 11.12.2020 | 7,567 |
| Contract object: pachet produse protectie | ||||||
| DA25417173 | AGRAFICS COMMUNICATION SRL CUI: 15103179 | ONLAIN NENE SRL CUI: 41140559 | servicii | 79341400-0 | 02.04.2020 | 60,000 |
| Contract object: servicii campanii de publicitate on-line | ||||||
| DA25330083 | AGRAFICS COMMUNICATION SRL CUI: 15103179 | BASE TRADING SRL CUI: 13507421 | furnizare | 30141200-1 | 19.03.2020 | 24,973 |
| Contract object: set echipamente it | ||||||
| DA24509474 | AGRAFICS COMMUNICATION SRL CUI: 15103179 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 28.11.2019 | 18,000 |
| Contract object: pachet materiale consumabile | ||||||
| DA23672251 | AGRAFICS COMMUNICATION SRL CUI: 15103179 | ROD 2000 SRL CUI: 13368382 | furnizare | 16160000-4 | 13.08.2019 | 105,900 |
| Contract object: echipamente timp liber, echipamente speciale de lucru, articole de uz gozpodaresc, plante vii | ||||||
| DA23672045 | AGRAFICS COMMUNICATION SRL CUI: 15103179 | ROD 2000 SRL CUI: 13368382 | furnizare | 16160000-4 | 13.08.2019 | 49,400 |
| Contract object: achizitie articole de imbracaminte si articole si echipamente de gradinarit | ||||||
| DA22268533 | AGRAFICS COMMUNICATION SRL CUI: 15103179 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 22.01.2019 | 24,000 |
| Contract object: furnizare combustibili prin card | ||||||
- 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