| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226955 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 30199210-5 | 23.09.2026 | 1,480 |
| Contract object: cartoline a5, | ||||||
| DA40638334 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | DIMI SRL CUI: 14192011 | furnizare | 30199210-5 | 16.06.2026 | 100 |
| Contract object: carti postale | ||||||
| DA38681557 | APA CANAL SA CUI: 16914128 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199210-5 | 12.08.2025 | 260 |
| Contract object: plic c6 dimensiune 114x162 mm, cu banda autoadeziva siliconata | ||||||
| DA37105870 | COMUNA TURNU ROSU CUI: 4603519 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 30199210-5 | 05.12.2024 | 1,240 |
| Contract object: carti postele cu mesaj personalizat de sarbatori | ||||||
| DA36645401 | APA CANAL SA CUI: 16914128 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30199210-5 | 04.10.2024 | 117 |
| Contract object: plic tc/4 siliconic | ||||||
| DA35869725 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | FITOMAG SRL CUI: 30712485 | furnizare | 30199210-5 | 04.06.2024 | 1,235 |
| Contract object: cutie postala exterior, otel inoxidabil | ||||||
| DA35644436 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | furnizare | 30199210-5 | 30.04.2024 | 390 |
| Contract object: furnizare si livrare carti postale pentru strazi deschise 2024 | ||||||
| DA35282620 | MUZEUL BANATULUI MONTAN CUI: 3228420 | PRO MARKETING SRL CUI: 12988041 | furnizare | 30199210-5 | 18.03.2024 | 60 |
| Contract object: carte postala | ||||||
| DA35170282 | MUNICIPIUL PETROSANI CUI: 4468943 | KMC BRANDING SRL CUI: 46456650 | furnizare | 30199210-5 | 04.03.2024 | 3,910 |
| Contract object: carti postale | ||||||
| DA34689745 | APA CANAL SA CUI: 16914128 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30199210-5 | 13.12.2023 | 805 |
| Contract object: plic tb4 | ||||||
| DA34329617 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | LEXUS PUBLICITATE SRL CUI: 14358581 | servicii | 30199210-5 | 24.10.2023 | 800 |
| Contract object: carte postala / cartolina a5, tiraje diverse | ||||||
| DA33822687 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | PROEMA NOTABILE DICTU SRL CUI: 45131030 | furnizare | 30199210-5 | 16.08.2023 | 2,075 |
| Contract object: carti postale | ||||||
| DA33114487 | MUZEUL BANATULUI MONTAN CUI: 3228420 | PRO MARKETING SRL CUI: 12988041 | furnizare | 30199210-5 | 26.04.2023 | 90 |
| Contract object: carte postala | ||||||
| DA32949190 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 30199210-5 | 04.04.2023 | 300 |
| Contract object: carti postale / cartoline a5 | ||||||
| DA32888686 | MUZEUL BANATULUI MONTAN CUI: 3228420 | PRO MARKETING SRL CUI: 12988041 | furnizare | 30199210-5 | 27.03.2023 | 90 |
| Contract object: carte postala | ||||||
| DA32810109 | ORASUL MOLDOVA NOUA CUI: 3227955 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 30199210-5 | 16.03.2023 | 173 |
| Contract object: carte postala a5 + plic c6 | ||||||
| DA32465569 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30199210-5 | 31.01.2023 | 710 |
| Contract object: carte postala szkelyfld februarie 2023 | ||||||
| DA32212412 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30199210-5 | 20.12.2022 | 710 |
| Contract object: carte postala szkelyfld luna ianuarie 2023 | ||||||
| DA32154329 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | SAFE ALBUMS RO SRL CUI: 43102950 | furnizare | 30199210-5 | 15.12.2022 | 3,190 |
| Contract object: posete si cutii carti postale | ||||||
| DA32170505 | MUZEUL BANATULUI MONTAN CUI: 3228420 | PRO MARKETING SRL CUI: 12988041 | furnizare | 30199210-5 | 14.12.2022 | 450 |
| Contract object: carti postale | ||||||
| DA32114188 | ORASUL MOLDOVA NOUA CUI: 3227955 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 30199210-5 | 08.12.2022 | 105 |
| Contract object: pachet nr. 1 a6 + plic c6 | ||||||
| DA32020731 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30199210-5 | 28.11.2022 | 710 |
| Contract object: carte postala szkelyfld luna decembrie | ||||||
| DA31758049 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30199210-5 | 31.10.2022 | 710 |
| Contract object: carte postala szkelyfld luna noiembrie | ||||||
| DA31516704 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30199210-5 | 04.10.2022 | 710 |
| Contract object: carte postala szkelyfld luna octombrie | ||||||
| DA31270814 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30199210-5 | 31.08.2022 | 710 |
| Contract object: carte postala szkelyfld luna septembrie | ||||||
- 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