| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38863110 | ORASUL SEINI CUI: 3627765 | PROF PRINT SRL CUI: 30153510 | furnizare | 22320000-9 | 15.09.2025 | 3,360 |
| Contract object: felicitari a6 aniversare , color cu plic inclus, fata verso cu imagine si text. | ||||||
| DA37929964 | COMUNA FARCASA CUI: 2614171 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 16.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA36639545 | JUDETUL MARAMURES CUI: 3627315 | IDEAL & STRATEGIC MEDIA SRL CUI: 28289376 | furnizare | 22300000-3 | 04.10.2024 | 1,650 |
| Contract object: pungi personalizate a5 | ||||||
| DA36396145 | COMUNA COPALNIC MANASTUR CUI: 3695115 | DREAM LIGHT VISUALS SRL CUI: 36997969 | servicii | 22315000-1 | 02.09.2024 | 10,000 |
| Contract object: servicii de fotografiere, filmare si montaj pentru evenimente cultural -traditionale | ||||||
| DA36014358 | ORASUL SEINI CUI: 3627765 | PROF PRINT SRL CUI: 30153510 | furnizare | 22320000-9 | 26.06.2024 | 3,192 |
| Contract object: felicitari aniversare personalizate | ||||||
| DA35576861 | COMUNA FARCASA CUI: 2614171 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 22.04.2024 | 700 |
| Contract object: felicitare paste | ||||||
| DA34536446 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | ASOCIATIA ESPERANDO BAIA MARE CUI: 14123887 | furnizare | 22321000-6 | 21.11.2023 | 440 |
| Contract object: felicitare de iarna | ||||||
| DA34480683 | JUDETUL MARAMURES CUI: 3627315 | IDEAL & STRATEGIC MEDIA SRL CUI: 28289376 | furnizare | 22300000-3 | 13.11.2023 | 18,700 |
| Contract object: furnizare produse tipizate | ||||||
| DA33800080 | ORASUL SEINI CUI: 3627765 | PROF PRINT SRL CUI: 30153510 | furnizare | 22320000-9 | 09.08.2023 | 2,774 |
| Contract object: 7300 buc.felicitari a6 aniversare, color cu plic inclus, fata verso cu imagine si text personalizate | ||||||
| DA33093639 | COMUNA RECEA CUI: 3627757 | AGENTIA CRIS SRL CUI: 45537382 | furnizare | 22300000-3 | 25.04.2023 | 2,000 |
| Contract object: flyer | ||||||
| DA33018959 | COMUNA BIRSANA CUI: 3694810 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 22300000-3 | 11.04.2023 | 2,520 |
| Contract object: carti postale | ||||||
| DA33018886 | COMUNA FARCASA CUI: 2614171 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | servicii | 22320000-9 | 11.04.2023 | 700 |
| Contract object: publicarea unei felicitari cu ocazia sarbatorilor pascale in publicatia www.newsmoldova.ro | ||||||
| DA32278412 | COMUNA FARCASA CUI: 2614171 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | furnizare | 22320000-9 | 23.12.2022 | 1,000 |
| Contract object: felicitare de sarbatori | ||||||
| DA32267964 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 22321000-6 | 21.12.2022 | 817 |
| Contract object: furnizare felicitari de craciu | ||||||
| DA32157351 | COMUNA LAPUS CUI: 3627218 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 22300000-3 | 13.12.2022 | 700 |
| Contract object: pachet nr. 1 a6 + plic c6 | ||||||
| DA32093127 | COMUNA BIRSANA CUI: 3694810 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 22300000-3 | 07.12.2022 | 1,260 |
| Contract object: carte postala a5 + plic c6 | ||||||
| DA32078503 | JUDETUL MARAMURES CUI: 3627315 | EUROTIP SRL CUI: 12472503 | furnizare | 22300000-3 | 07.12.2022 | 5,340 |
| Contract object: furnizare felicitari si plicuri personalizate pentru sarbatorile de iarna | ||||||
| DA31948739 | JUDETUL MARAMURES CUI: 3627315 | UNICORE SRL CUI: 32888233 | furnizare | 22300000-3 | 22.11.2022 | 3,900 |
| Contract object: furnizare felicitari si plicuri personalizate pentru sarbatorile de iarna | ||||||
| DA30839401 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | AGENTIA CRIS SRL CUI: 45537382 | servicii | 22300000-3 | 20.06.2022 | 6,550 |
| Contract object: banner, afise, invitatii, servicii sonorizare - targ sanziene | ||||||
| DA30515107 | ORASUL SEINI CUI: 3627765 | PROF PRINT SRL CUI: 30153510 | furnizare | 22320000-9 | 04.05.2022 | 3,040 |
| Contract object: furnizarea a 8000 buc. felicitari a6 anivesare | ||||||
| DA30399759 | JUDETUL MARAMURES CUI: 3627315 | UNICORE SRL CUI: 32888233 | furnizare | 22320000-9 | 14.04.2022 | 14,750 |
| Contract object: pungi, felicitari, plicuri si servicii de design | ||||||
| DA29639433 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | IVP TROFEE SRL CUI: 32216674 | furnizare | 22321000-6 | 21.12.2021 | 150 |
| Contract object: felicitare a6 personalizata | ||||||
| DA29641956 | COMUNA BIRSANA CUI: 3694810 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 22300000-3 | 21.12.2021 | 1,078 |
| Contract object: felicitare a5 dubla personalizata verso | ||||||
| DA29594700 | COMUNA LAPUS CUI: 3627218 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 22300000-3 | 17.12.2021 | 684 |
| Contract object: pachet nr. 3 a6 | ||||||
| DA29372736 | ORASUL SEINI CUI: 3627765 | PROF PRINT SRL CUI: 30153510 | furnizare | 22320000-9 | 25.11.2021 | 1,050 |
| Contract object: 3000 buc. felicitari necesare a fi oferite cetatenilor orasului seini cu ocazia sarb. de iarna 2021 | ||||||
- 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