| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40604827 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | CENTROCOM IMPEX SRL CUI: 1212109 | servicii | 22460000-2 | 11.06.2026 | 2,781 |
| Contract object: conceptie grafica si tipar | ||||||
| DA39584482 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | CENTROCOM IMPEX SRL CUI: 1212109 | servicii | 22460000-2 | 19.12.2025 | 1,715 |
| Contract object: conceptie grafica si tipar | ||||||
| DA37844135 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | CENTROCOM IMPEX SRL CUI: 1212109 | lucrari | 22000000-0 | 14.04.2025 | 864 |
| Contract object: conceptie grafica pe calculator + tipar si gravare digitala obiecte promotionale | ||||||
| DA37229198 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | CENTROCOM IMPEX SRL CUI: 1212109 | lucrari | 22000000-0 | 19.12.2024 | 1,192 |
| Contract object: tiparire digitala pe hartie si folie autoadeziva | ||||||
| DA24753361 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | CENTROCOM IMPEX SRL CUI: 1212109 | servicii | 22000000-0 | 19.12.2019 | 503 |
| Contract object: materiale promotionale | ||||||
| DA24735730 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | CENTROCOM IMPEX SRL CUI: 1212109 | servicii | 22000000-0 | 18.12.2019 | 1,215 |
| Contract object: conceptie grafica si tipar | ||||||
| DA24735931 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | CENTROCOM IMPEX SRL CUI: 1212109 | furnizare | 22000000-0 | 18.12.2019 | 320 |
| Contract object: imprimate si produse conexe | ||||||
| DA22124660 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | CENTROCOM IMPEX SRL CUI: 1212109 | servicii | 22000000-0 | 19.12.2018 | 1,804 |
| Contract object: 22000000-0 imprimate si produse conexe | ||||||
| DA22095952 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | CENTROCOM IMPEX SRL CUI: 1212109 | furnizare | 22000000-0 | 17.12.2018 | 310 |
| Contract object: materiale promotionale | ||||||
- 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