| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207112 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | EDITURA STEPHANUS SRL CUI: 22935630 | servicii | 79822100-3 | 17.09.2026 | 79,000 |
| Contract object: 5000 x expunere + placa offset 605 x 745mm | ||||||
| DA40193506 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | PANFILIUS SRL CUI: 1961415 | servicii | 79822100-3 | 20.04.2026 | 200 |
| Contract object: serviciu de stantare mapa a5 | ||||||
| DA38436618 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | DAICOM GROUP SRL CUI: 15845313 | servicii | 79822100-3 | 30.06.2025 | 6,400 |
| Contract object: machetare si tiparire cartethe cultural and environmental stewards: a guidebook | ||||||
| DA37846613 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | GLIGORESCU G DAN-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 46315040 | servicii | 79822100-3 | 07.04.2025 | 2,000 |
| Contract object: servicii de design si promovare eveniment | ||||||
| DA36747799 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | GLIGORESCU G DAN-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 46315040 | servicii | 79822100-3 | 21.10.2024 | 400 |
| Contract object: servicii de pregatire a plachetelor si diplomelor pentru cadre didactice pensionare | ||||||
| DA35837884 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | GLIGORESCU G DAN-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 46315040 | servicii | 79822100-3 | 29.05.2024 | 700 |
| Contract object: pachet servicii design promovare eveniment | ||||||
| DA32046536 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS PRINT SRL CUI: 29576622 | furnizare | 79822100-3 | 05.12.2022 | 320 |
| Contract object: separatie film | ||||||
| DA31980979 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | DAICOM GROUP SRL CUI: 15845313 | servicii | 79822100-3 | 24.11.2022 | 2,200 |
| Contract object: machetare si editare revista | ||||||
| DA31143845 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | DANIEL & ANDREW CREATIVES SRL CUI: 28280822 | servicii | 79822100-3 | 05.08.2022 | 2,180 |
| Contract object: pregatirea formelor de tipar | ||||||
| DA30923093 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS PRINT SRL CUI: 29576622 | furnizare | 79822100-3 | 29.06.2022 | 810 |
| Contract object: separatii film | ||||||
| DA29681794 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | DAICOM GROUP SRL CUI: 15845313 | servicii | 79822100-3 | 23.12.2021 | 1,600 |
| Contract object: machetare si corectura revista | ||||||
| DA29440273 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | BENETT PUBLICIS SRL CUI: 30057718 | servicii | 79822100-3 | 10.12.2021 | 1,210 |
| Contract object: grafica eticheta si cutie polidin oro forte, adv1257033 | ||||||
| DA29335047 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | HOT LAGOON SRL CUI: 42690194 | servicii | 79822100-3 | 22.11.2021 | 2,000 |
| Contract object: servicii de pregatire pentru tipar | ||||||
| DA28965615 | CASA CORPULUI DIDACTIC CUI: 14351974 | ALTFEL SRL CUI: 14914636 | servicii | 79822100-3 | 11.10.2021 | 30,000 |
| Contract object: editarea de materiale suport pentru activitati directe cu grupul tinta | ||||||
| DA28913280 | CASA CORPULUI DIDACTIC CUI: 14351974 | ALTFEL SRL CUI: 14914636 | servicii | 79822100-3 | 04.10.2021 | 34,000 |
| Contract object: editarea de materiale suport pentru activitati directe cu grupul tinta | ||||||
| DA28680949 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | DAICOM GROUP SRL CUI: 15845313 | servicii | 79822100-3 | 03.09.2021 | 1,300 |
| Contract object: machetare si editare revista | ||||||
| DA28106406 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS PRINT SRL CUI: 29576622 | furnizare | 79822100-3 | 03.06.2021 | 900 |
| Contract object: separatii film | ||||||
| DA27176848 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | DAICOM GROUP SRL CUI: 15845313 | servicii | 79822100-3 | 28.12.2020 | 1,400 |
| Contract object: servicii de pregatire a formelor de tipar | ||||||
| DA26348270 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | DAICOM GROUP SRL CUI: 15845313 | servicii | 79822100-3 | 16.09.2020 | 1,800 |
| Contract object: servicii de pregatire a formelor de tipar | ||||||
| DA25968997 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | BENETT PUBLICIS SRL CUI: 30057718 | servicii | 79822100-3 | 20.07.2020 | 3,550 |
| Contract object: realizare grafica cutie conform anunt publicitar nr. adv1154627 | ||||||
| DA24740969 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | DAICOM GROUP SRL CUI: 15845313 | servicii | 79822100-3 | 17.12.2019 | 2,600 |
| Contract object: servicii de pregatire a formelor de tipar | ||||||
| DA24626999 | MUZEUL DE ARTA CUI: 4354574 | AMM DESIGN SRL CUI: 11001001 | servicii | 79822100-3 | 09.12.2019 | 3,700 |
| Contract object: catalog expozitie | ||||||
| DA24285142 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS PRINT SRL CUI: 29576622 | furnizare | 79822100-3 | 05.11.2019 | 630 |
| Contract object: filme | ||||||
| DA24120993 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | DAICOM GROUP SRL CUI: 15845313 | servicii | 79822100-3 | 16.10.2019 | 1,420 |
| Contract object: servicii de pregatire a formelor de tipar | ||||||
| DA23945578 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | ALMA PRINT SRL CUI: 13692167 | servicii | 79822100-3 | 25.09.2019 | 126 |
| Contract object: realizare grafica materiale eveniment | ||||||
- 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