| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38982918 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22300000-3 | 01.10.2025 | 240 |
| Contract object: carti postale nicu enea | ||||||
| DA36382111 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22459000-2 | 29.08.2024 | 583 |
| Contract object: bilet muzeu | ||||||
| DA36089529 | COMUNA ONICENI CUI: 2613770 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22459000-2 | 08.07.2024 | 478 |
| Contract object: bilete targ comunal | ||||||
| DA36008700 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22900000-9 | 26.06.2024 | 1,160 |
| Contract object: bon spalatorie a7 | ||||||
| DA35583027 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22459000-2 | 23.04.2024 | 315 |
| Contract object: bilete muzeu | ||||||
| DA35099165 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22459000-2 | 22.02.2024 | 6,248 |
| Contract object: bilete muzeu | ||||||
| DA33663953 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22900000-9 | 18.07.2023 | 960 |
| Contract object: bon spalatorie a7 | ||||||
| DA32693992 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22459000-2 | 02.03.2023 | 1,674 |
| Contract object: bilete muzeu | ||||||
| DA31466673 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22900000-9 | 26.09.2022 | 3,900 |
| Contract object: bon spalatorie 1/3 a4 | ||||||
| DA31350775 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22816100-4 | 09.09.2022 | 590 |
| Contract object: notes a5 | ||||||
| DA28734205 | COMUNA SASCUT CUI: 4353161 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22900000-9 | 10.09.2021 | 260 |
| Contract object: aviz insotire marfa a4, document miscare subproduse animale ce nu sunt destinate consumului uman, re | ||||||
| DA28481945 | COMUNA ONICENI CUI: 2613770 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22459000-2 | 29.07.2021 | 580 |
| Contract object: achizitie bilete targ comunal | ||||||
| DA28346741 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22459000-2 | 07.07.2021 | 1,170 |
| Contract object: bilete muzeu | ||||||
| DA27079534 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EURO-PRINT SRL CUI: 14093034 | furnizare | 30199760-5 | 15.12.2020 | 186 |
| Contract object: eticheta marcaj patrimoniu arheologic | ||||||
| DA24840245 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22900000-9 | 14.01.2020 | 330 |
| Contract object: registru evidenta bunuri culturale | ||||||
| DA24642177 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22100000-1 | 10.12.2019 | 5,700 |
| Contract object: catalog de arta | ||||||
| DA24286795 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22900000-9 | 05.11.2019 | 258 |
| Contract object: carte de onoare | ||||||
| DA24198493 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EURO-PRINT SRL CUI: 14093034 | furnizare | 30199760-5 | 24.10.2019 | 300 |
| Contract object: eticheta marcaj patrimoniu arheologic | ||||||
| DA22869685 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22459000-2 | 18.04.2019 | 1,170 |
| Contract object: bilete muzeu | ||||||
| DA22765005 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22900000-9 | 05.04.2019 | 30 |
| Contract object: carti de vizita | ||||||
| DA22661516 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EURO-PRINT SRL CUI: 14093034 | furnizare | 30199760-5 | 22.03.2019 | 192 |
| Contract object: eticheta marcaj patrimoniu arheologic | ||||||
| DA21115937 | COMUNA SECUIENI CUI: 4455188 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22900000-9 | 03.09.2018 | 40 |
| Contract object: diverse imprimate | ||||||
| DA20981027 | COMUNA SECUIENI CUI: 4455188 | EURO-PRINT SRL CUI: 14093034 | furnizare | 42512510-6 | 07.08.2018 | 60 |
| Contract object: registre | ||||||
| DA20953199 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | EURO-PRINT SRL CUI: 14093034 | furnizare | 42512510-6 | 02.08.2018 | 126 |
| Contract object: registre | ||||||
| DA20936133 | COMUNA SECUIENI CUI: 4455188 | EURO-PRINT SRL CUI: 14093034 | furnizare | 22459000-2 | 31.07.2018 | 174 |
| Contract object: bilete | ||||||
- 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