| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38775109 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | GRAPHIC STUDIO SRL CUI: 10124626 | servicii | 71322000-1 | 01.09.2025 | 30,400 |
| Contract object: proiectare refacere cladire principala si cladire anexa la sm vladeasa 1800 | ||||||
| DA38281867 | COMUNA SURA MICA CUI: 4241109 | GRAPHIC STUDIO SRL CUI: 10124626 | servicii | 71322000-1 | 05.06.2025 | 143,900 |
| Contract object: servicii proiectare amenajari exterioare | ||||||
| DA34720366 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | GRAPHIC STUDIO SRL CUI: 10124626 | servicii | 79311000-7 | 15.12.2023 | 230,500 |
| Contract object: elaborare studiu de fezabilitate (s.f.) sala polivalenta - 5000 locuri , conform oferta | ||||||
| DA34114995 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | GRAPHIC STUDIO SRL CUI: 10124626 | servicii | 79311000-7 | 03.10.2023 | 14,000 |
| Contract object: serviciu - realizare studiu - nota conceptuala | ||||||
| DA33180991 | ORAS BECLEAN CUI: 4548821 | GRAPHIC STUDIO SRL CUI: 10124626 | servicii | 79311200-9 | 05.05.2023 | 261,500 |
| Contract object: elaborare dtac, pth, as - piata agroalimentara beclean | ||||||
| DA31830185 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | GRAPHIC STUDIO SRL CUI: 10124626 | furnizare | 79311000-7 | 09.11.2022 | 41,040 |
| Contract object: elaborare studiu de fezabilitate (s.f.) sediu - centrul meteorologic regional transilvania | ||||||
| DA30989919 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | GRAPHIC STUDIO SRL CUI: 10124626 | servicii | 79311100-8 | 11.07.2022 | 16,807 |
| Contract object: realizare studiu dali pentru obiectivul realizare poarta acces muzeu | ||||||
| DA29704843 | ORAS BECLEAN CUI: 4548821 | GRAPHIC STUDIO SRL CUI: 10124626 | servicii | 79311100-8 | 29.12.2021 | 133,625 |
| Contract object: elaborare studiu fezabilitate - piata agroalimentara | ||||||
| DA28465227 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | GRAPHIC STUDIO SRL CUI: 10124626 | servicii | 79311100-8 | 27.07.2021 | 88,200 |
| Contract object: reactualizare studiu dali, elaborare dtac si pt, asistenta santier casa traditionala romaneasca | ||||||
| DA23967792 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | GRAPHIC STUDIO SRL CUI: 10124626 | servicii | 71319000-7 | 27.09.2019 | 29,000 |
| Contract object: servicii de expertizare tehnica , obinerea avizelor si autorizatiei de construire, imobil p.romana 7 | ||||||
- 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