| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38634916 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | CLADESHTE CONCEPT SRL CUI: 46280081 | furnizare | 22312000-0 | 31.07.2025 | 24,370 |
| Contract object: ilustrata editie aniversara 115 ani cazino constanta | ||||||
| DA36327339 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | EUROINFO DESIGN SRL CUI: 21504167 | furnizare | 22312000-0 | 26.08.2024 | 42,300 |
| Contract object: achizitie etui cu postcarduri | ||||||
| DA35257342 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 22312000-0 | 15.03.2024 | 25,800 |
| Contract object: set carti postale grafica | ||||||
| DA33790776 | MUNICIPIUL MANGALIA CUI: 4515255 | NEW EVENTPRO STRATEGY SRL CUI: 23066527 | furnizare | 22312000-0 | 08.08.2023 | 13,200 |
| Contract object: vederi | ||||||
| DA33315233 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 2 S DESIGN SRL CUI: 3144248 | furnizare | 22312000-0 | 22.05.2023 | 4,500 |
| Contract object: produse destinate comercializarii | ||||||
| DA33241488 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | TEHNOROM SRL CUI: 5707690 | furnizare | 22312000-0 | 16.05.2023 | 2 |
| Contract object: brelocuri plastic personalizate. | ||||||
| DA30954219 | MUNICIPIUL MANGALIA CUI: 4515255 | NEW EVENTPRO STRATEGY SRL CUI: 23066527 | furnizare | 22312000-0 | 05.07.2022 | 10,140 |
| Contract object: vederi | ||||||
| DA28317178 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | OVADIUC N ANA-MARIA INTREPRINDERE INDIVIDUALA CUI: 40966073 | servicii | 22312000-0 | 02.07.2021 | 340 |
| Contract object: servicii de design si ilustratie proiect auf-eco-usms-345/18.06.2015 | ||||||
| DA26330744 | AQUATIM SA CUI: 3041480 | PHOENIX PRINT SRL CUI: 27364291 | furnizare | 22312000-0 | 14.09.2020 | 150 |
| Contract object: diplome | ||||||
- 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