| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35347711 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 18300000-2 | 27.03.2024 | 2,647 |
| Contract object: pachet echipament personal scoala | ||||||
| DA34068554 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 35821000-5 | 22.09.2023 | 320 |
| Contract object: steag imprimat interior 135x90cm, cu franjuri 1 buc. romania si 1 buc. uniunea europeana. | ||||||
| DA32683069 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 35821000-5 | 06.03.2023 | 3,200 |
| Contract object: achizitionare steag imprimat interior 135x90cm, cu franj | ||||||
| DA31042818 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 35821000-5 | 21.07.2022 | 2,400 |
| Contract object: steaguri | ||||||
| DA30667456 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 35821000-5 | 25.05.2022 | 3,815 |
| Contract object: drapeluri | ||||||
| DA26984225 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 39561130-2 | 07.12.2020 | 1,891 |
| Contract object: ecuson brodat 50 cm | ||||||
| DA26984403 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 39561130-2 | 07.12.2020 | 840 |
| Contract object: ecuson brodat 70 cm | ||||||
| DA26984464 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 39561130-2 | 07.12.2020 | 168 |
| Contract object: ecuson brodat 30 cm | ||||||
| DA26984527 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 35821000-5 | 07.12.2020 | 1,681 |
| Contract object: steag brodat 150x100 cm, brodat, grafica fata/verso | ||||||
| DA26984704 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 39561130-2 | 07.12.2020 | 303 |
| Contract object: ecuson brodat 10 cm | ||||||
| DA26984754 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 39561130-2 | 07.12.2020 | 265 |
| Contract object: ecuson brodat 15 cm | ||||||
| DA26984787 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 39561130-2 | 07.12.2020 | 42 |
| Contract object: ecuson brodat 20 cm | ||||||
| DA25024626 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 18420000-9 | 11.02.2020 | 1,008 |
| Contract object: material promotional | ||||||
| DA24603651 | UNITATEA MILITARA 02052 CUI: 4515190 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 35821000-5 | 10.12.2019 | 1,200 |
| Contract object: furnizare steag de identificare | ||||||
| DA24342199 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 18422000-3 | 11.11.2019 | 2,930 |
| Contract object: fular polar brodat cu grafica promotionala a festivalului etnovember 2018 | ||||||
| DA23396543 | COMUNA SANCRAIENI CUI: 4246297 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 35821000-5 | 01.07.2019 | 1,008 |
| Contract object: steag brodat | ||||||
| DA22668270 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 35821000-5 | 26.03.2019 | 504 |
| Contract object: steag brodat dubla fata cu stema la cerere | ||||||
| DA21930595 | COMUNA CRISTIAN CUI: 4728369 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 35821000-5 | 05.12.2018 | 700 |
| Contract object: steag romania - exterio 3 x 4.5 m | ||||||
| DA21494057 | UNITATEA MILITARA 02415 CUI: 4183318 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 35821000-5 | 19.10.2018 | 1,200 |
| Contract object: steag brodat doua fete/grafica complexa unicat, 900x600 mm, | ||||||
| DA20794477 | COMUNA SINCA NOUA CUI: 14670850 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 39560000-5 | 09.07.2018 | 2,800 |
| Contract object: polo 200 gr. brodat fata/spate | ||||||
| DA20388890 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | TIMEGA DESIGN SRL CUI: 10524762 | servicii | 35821000-5 | 18.05.2018 | 1,158 |
| Contract object: steag nou liceul teoretic ,, bolyai farkas,, | ||||||
| DA20331273 | COMUNA CRISTIAN CUI: 4728369 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 22000000-0 | 14.05.2018 | 9,202 |
| Contract object: achizitie steaguri com. cristian | ||||||
| DA20088684 | COMUNA CRISTIAN CUI: 4728369 | TIMEGA DESIGN SRL CUI: 10524762 | furnizare | 22000000-0 | 19.04.2018 | 17,192 |
| Contract object: achizitie steaguri com. cristian | ||||||
- 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