| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39611547 | COMUNA PREUTESTI CUI: 5645490 | XEROPRINT SRL CUI: 21730113 | servicii | 22321000-6 | 29.12.2025 | 3,380 |
| Contract object: felicitari de craciun | ||||||
| DA39589099 | COMUNA AVRAM IANCU CUI: 4794591 | MANLEA SRL CUI: 52911080 | furnizare | 22321000-6 | 22.12.2025 | 1,152 |
| Contract object: furnizare felicitari de craciun | ||||||
| DA39574101 | COMUNA AVRAMENI CUI: 3571591 | CALINIUC ART DESIGN MEDIA SRL CUI: 47247504 | servicii | 22321000-6 | 18.12.2025 | 700 |
| Contract object: felicitari craciun 2025 si revelion 2026 | ||||||
| DA39569139 | COMUNA VLADENI CUI: 4365441 | PATRIOTUL SRL CUI: 35628289 | furnizare | 22321000-6 | 17.12.2025 | 1,750 |
| Contract object: felicitare a6 dubla cu plic | ||||||
| DA39562853 | COMUNA COTOFANESTI CUI: 4353110 | MARIROM SERVIND SRL CUI: 29141911 | furnizare | 22321000-6 | 17.12.2025 | 2,500 |
| Contract object: felicitari sarbatori | ||||||
| DA39495222 | COMUNA SADU CUI: 4241222 | SOREL SRL CUI: 797234 | furnizare | 22321000-6 | 10.12.2025 | 1,494 |
| Contract object: furnizare felicitari personalizate | ||||||
| DA37896033 | JUDETUL OLT CUI: 4394706 | VGTV REGIONAL SRL CUI: 39538057 | servicii | 22321000-6 | 14.04.2025 | 1,000 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA37572365 | JUDETUL OLT CUI: 4394706 | VGTV REGIONAL SRL CUI: 39538057 | servicii | 22321000-6 | 28.02.2025 | 1,000 |
| Contract object: felicitari 1 si 8 martie 2025 | ||||||
| DA37250263 | COMUNA SENDRICENI CUI: 3571575 | CALINIUC MEDIA SRL CUI: 28251517 | furnizare | 22321000-6 | 24.12.2024 | 1,000 |
| Contract object: felicitari craciun 2024 si revelion 2025 | ||||||
| DA37227501 | COMUNA CORNI CUI: 3748503 | CALINIUC MEDIA SRL CUI: 28251517 | servicii | 22321000-6 | 19.12.2024 | 1,000 |
| Contract object: felicitari craciun 2024 si revelion 2025 | ||||||
| DA37230625 | COMUNA GANESTI CUI: 4436852 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22321000-6 | 19.12.2024 | 300 |
| Contract object: felicitari personalizate | ||||||
| DA37226980 | ORASUL DARABANI CUI: 3372017 | CALINIUC MEDIA SRL CUI: 28251517 | servicii | 22321000-6 | 19.12.2024 | 1,000 |
| Contract object: felicitari craciun 2024 si revelion 2025 | ||||||
| DA37220705 | COMUNA SADU CUI: 4241222 | SOREL SRL CUI: 797234 | furnizare | 22321000-6 | 18.12.2024 | 1,942 |
| Contract object: furnizare felicitari personalizate | ||||||
| DA37179875 | MUNICIPIUL SLOBOZIA CUI: 4365352 | PROF PRINT SRL CUI: 30153510 | furnizare | 22321000-6 | 13.12.2024 | 2,200 |
| Contract object: felicitari sarbatori | ||||||
| DA37180966 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 22321000-6 | 13.12.2024 | 182 |
| Contract object: achizitie felicitari | ||||||
| DA37170823 | JUDETUL OLT CUI: 4394706 | OLT MEDIA PLUS SRL CUI: 37530235 | servicii | 22321000-6 | 12.12.2024 | 5,000 |
| Contract object: felicitare sarbatori iarna | ||||||
| DA37170388 | JUDETUL OLT CUI: 4394706 | VGTV REGIONAL SRL CUI: 39538057 | servicii | 22321000-6 | 12.12.2024 | 1,000 |
| Contract object: felicitare sarbatori iarna | ||||||
| DA37163823 | TRIBUNALUL BOTOSANI CUI: 4557919 | DIMI SRL CUI: 14192011 | furnizare | 22321000-6 | 12.12.2024 | 38 |
| Contract object: achizitie felicitari carton 300g | ||||||
| DA37131103 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 22321000-6 | 11.12.2024 | 252 |
| Contract object: felicitari tematica craciun | ||||||
| DA37154552 | COMUNA CRISCIOR CUI: 4468331 | ACCENT MEDIA SRL CUI: 17743905 | furnizare | 22321000-6 | 11.12.2024 | 2,300 |
| Contract object: felicitari sarbatori de craciun | ||||||
| DA37069282 | MUNICIPIUL CALAFAT CUI: 4554424 | 2 S DESIGN SRL CUI: 3144248 | furnizare | 22321000-6 | 04.12.2024 | 913 |
| Contract object: felicitari craciun | ||||||
| DA37072385 | UNITATEA MILITARA NR 02464 CUI: 4364675 | HORUS CENTER SRL CUI: 15744890 | furnizare | 22321000-6 | 03.12.2024 | 180 |
| Contract object: felicitai | ||||||
| DA37003922 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 2 S DESIGN SRL CUI: 3144248 | furnizare | 22321000-6 | 25.11.2024 | 886 |
| Contract object: felicitari craciun | ||||||
| DA36995177 | JUDETUL GALATI CUI: 3127476 | 2 S DESIGN SRL CUI: 3144248 | furnizare | 22321000-6 | 25.11.2024 | 1,836 |
| Contract object: felicitari personalizate pentru sarbatorile de iarna | ||||||
| DA36990381 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 2 S DESIGN SRL CUI: 3144248 | furnizare | 22321000-6 | 21.11.2024 | 282 |
| Contract object: felicitari craciun, colectie business, format inchis 15*15 cm, carton carta integra 235 gr/mp, finis | ||||||
- 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