| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286121 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | furnizare | 79800000-2 | 30.09.2026 | 3,640 |
| Contract object: caiet program stagiune -- a5, 24 pagini, capsat | ||||||
| DA41285504 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | furnizare | 79800000-2 | 30.09.2026 | 2,480 |
| Contract object: caiet program saptamanal 16 pagini digital | ||||||
| DA41024478 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79952000-2 | 20.08.2026 | 19,961 |
| Contract object: materiale de promovare si informare | ||||||
| DA40850600 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79823000-9 | 20.07.2026 | 17,280 |
| Contract object: revista teatrul azi nr. 3-4-5/2026 | ||||||
| DA40733035 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 22900000-9 | 01.07.2026 | 16,355 |
| Contract object: servicii tipografice | ||||||
| DA40689565 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79800000-2 | 24.06.2026 | 1,160 |
| Contract object: caiet program saptamanal 16 pagini digital | ||||||
| DA40695359 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 | VIZUAL - GRAPH SRL CUI: 11473950 | furnizare | 79811000-2 | 24.06.2026 | 7,000 |
| Contract object: handbook a5 | ||||||
| DA40684409 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79823000-9 | 23.06.2026 | 8,206 |
| Contract object: servicii de tiparire si de livrare | ||||||
| DA40672388 | GARDA NATIONALA DE MEDIU CUI: 15378153 | VIZUAL - GRAPH SRL CUI: 11473950 | furnizare | 22820000-4 | 22.06.2026 | 5,160 |
| Contract object: legitimatie de serviciu personalizata | ||||||
| DA40652674 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79800000-2 | 18.06.2026 | 1,590 |
| Contract object: caiet program saptamanal 12 pagini digital | ||||||
| DA40636078 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79800000-2 | 16.06.2026 | 1,275 |
| Contract object: brosura-program athenaeum summer festival | ||||||
| DA40599681 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79800000-2 | 11.06.2026 | 1,740 |
| Contract object: caiet program saptamanal 16 pagini digital | ||||||
| DA40545482 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79800000-2 | 04.06.2026 | 1,740 |
| Contract object: caiet program saptamanal 16 pagini digital | ||||||
| DA40497913 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79800000-2 | 28.05.2026 | 1,855 |
| Contract object: caiet program saptamanal 12 pagini digital | ||||||
| DA40447973 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | furnizare | 79800000-2 | 22.05.2026 | 2,030 |
| Contract object: caiet program saptamanal 16 pagini digital | ||||||
| DA40458732 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79823000-9 | 22.05.2026 | 15,672 |
| Contract object: materiale pentru gala uniter 2026 | ||||||
| DA40385168 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79800000-2 | 14.05.2026 | 2,030 |
| Contract object: caiet program saptamanal 16 pagini digital | ||||||
| DA40349861 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | VIZUAL - GRAPH SRL CUI: 11473950 | furnizare | 22851000-0 | 08.05.2026 | 11,820 |
| Contract object: mapa partituri personalizata | ||||||
| DA40329367 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79800000-2 | 07.05.2026 | 1,860 |
| Contract object: caiet program saptamanal 20 pagini digital | ||||||
| DA40269095 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79800000-2 | 29.04.2026 | 1,740 |
| Contract object: caiet program saptamanal 16 pagini digital | ||||||
| DA40246888 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79823000-9 | 24.04.2026 | 12,720 |
| Contract object: revista teatrul azi nr. 1-2/2026 | ||||||
| DA40227834 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79800000-2 | 23.04.2026 | 1,740 |
| Contract object: caiet program saptamanal 16 pagini digital | ||||||
| DA40190023 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | VIZUAL - GRAPH SRL CUI: 11473950 | furnizare | 22140000-3 | 16.04.2026 | 475 |
| Contract object: r 195 t / cc ion sava - flyer a5 4+4 tipar digital - spectacol yen | ||||||
| DA40180291 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79800000-2 | 16.04.2026 | 2,170 |
| Contract object: caiet program saptamanal 20 pagini digital | ||||||
| DA40156383 | FILARMONICA GEORGE ENESCU CUI: 4266766 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79800000-2 | 08.04.2026 | 1,450 |
| Contract object: caiet program saptamanal 16 pagini digital | ||||||
- 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