| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25440017 | COMUNA CICEU CUI: 16367667 | G STUDIO SRL CUI: 12352035 | servicii | 71312000-8 | 07.04.2020 | 1,932 |
| Contract object: verificare tehnica de calitate | ||||||
| DA25437876 | COMUNA CICEU CUI: 16367667 | G STUDIO SRL CUI: 12352035 | servicii | 71247000-1 | 07.04.2020 | 7,806 |
| Contract object: asistenta tehnica din partea proiectantului | ||||||
| DA25439325 | COMUNA CICEU CUI: 16367667 | G STUDIO SRL CUI: 12352035 | servicii | 71240000-2 | 07.04.2020 | 9,000 |
| Contract object: proiectare | ||||||
| DA25222633 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | G STUDIO SRL CUI: 12352035 | servicii | 79800000-2 | 09.03.2020 | 1,661 |
| Contract object: tipografie digitala: imprimare diplome | ||||||
| DA25135844 | COMUNA CICEU CUI: 16367667 | G STUDIO SRL CUI: 12352035 | servicii | 79811000-2 | 27.02.2020 | 456 |
| Contract object: tipografie digitala | ||||||
| DA25128738 | COMUNA FRUMOASA CUI: 4246173 | G STUDIO SRL CUI: 12352035 | servicii | 79800000-2 | 27.02.2020 | 319 |
| Contract object: tipografie digitala, imprimare a4 si a3 | ||||||
| DA24776409 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | G STUDIO SRL CUI: 12352035 | servicii | 79800000-2 | 20.12.2019 | 155 |
| Contract object: imprimare | ||||||
| DA24677450 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | G STUDIO SRL CUI: 12352035 | servicii | 79800000-2 | 12.12.2019 | 1,182 |
| Contract object: tiparire diplome olimpici - premiere cj hr | ||||||
| DA24488102 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | G STUDIO SRL CUI: 12352035 | servicii | 79811000-2 | 28.11.2019 | 109 |
| Contract object: achizitii- tipografie digitala | ||||||
| DA24130855 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | G STUDIO SRL CUI: 12352035 | furnizare | 79800000-2 | 17.10.2019 | 369 |
| Contract object: servicii de tipografie digitala pentru isj harghita - diplomne si afise | ||||||
| DA23945384 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | G STUDIO SRL CUI: 12352035 | servicii | 79800000-2 | 02.10.2019 | 131 |
| Contract object: servicii tipografice | ||||||
| DA23874599 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | G STUDIO SRL CUI: 12352035 | servicii | 79800000-2 | 17.09.2019 | 449 |
| Contract object: tipografie digitala | ||||||
| DA23878141 | COMUNA CICEU CUI: 16367667 | G STUDIO SRL CUI: 12352035 | servicii | 79811000-2 | 17.09.2019 | 584 |
| Contract object: 79811000-2 servicii de tipografie digitala (rev.2) | ||||||
| DA23868653 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | G STUDIO SRL CUI: 12352035 | servicii | 79800000-2 | 16.09.2019 | 1,165 |
| Contract object: ahizitionarea - tipografie digitala | ||||||
| DA23868764 | COMUNA FRUMOASA CUI: 4246173 | G STUDIO SRL CUI: 12352035 | servicii | 79800000-2 | 16.09.2019 | 659 |
| Contract object: tipografie digitala | ||||||
| DA23867263 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | G STUDIO SRL CUI: 12352035 | servicii | 79811000-2 | 16.09.2019 | 523 |
| Contract object: servicii tipografice, imprimare | ||||||
| DA22150188 | COMUNA CICEU CUI: 16367667 | G STUDIO SRL CUI: 12352035 | furnizare | 79811000-2 | 20.12.2018 | 526 |
| Contract object: achizitie flyere | ||||||
| DA22146528 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | G STUDIO SRL CUI: 12352035 | servicii | 79811000-2 | 20.12.2018 | 667 |
| Contract object: tipografie digitala | ||||||
| DA22023438 | COMUNA MIHAILENI CUI: 4246254 | G STUDIO SRL CUI: 12352035 | servicii | 71241000-9 | 14.12.2018 | 8,325 |
| Contract object: amenajarea spatiilor publice-statii de autobuz | ||||||
| DA21801163 | ORAS SOVATA CUI: 4436895 | G STUDIO SRL CUI: 12352035 | servicii | 71242000-6 | 20.11.2018 | 15,000 |
| Contract object: proiect centru de zi de socializare si petrecerea timpului liber pentru varstnici, oras sovata | ||||||
| DA21753744 | ORAS SOVATA CUI: 4436895 | G STUDIO SRL CUI: 12352035 | servicii | 71410000-5 | 15.11.2018 | 57,800 |
| Contract object: plan urbanistic zonal plan urbanistic zonal - centru balnear oras sovata | ||||||
| DA21603512 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | G STUDIO SRL CUI: 12352035 | servicii | 79811000-2 | 31.10.2018 | 46 |
| Contract object: tipografie digitala | ||||||
| DA21591929 | COMUNA CICEU CUI: 16367667 | G STUDIO SRL CUI: 12352035 | furnizare | 79811000-2 | 30.10.2018 | 497 |
| Contract object: materiale promotionale | ||||||
| DA21559433 | ASOCIATIA MICROREGIONALA POGANY HAVAS CUI: 12423241 | G STUDIO SRL CUI: 12352035 | servicii | 79811000-2 | 25.10.2018 | 294 |
| Contract object: tipografie digitala | ||||||
| DA21546589 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | G STUDIO SRL CUI: 12352035 | servicii | 79811000-2 | 24.10.2018 | 141 |
| Contract object: tipografie digitala | ||||||
- 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