| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41118280 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22461000-9 | 09.09.2026 | 1,595 |
| Contract object: directa | ||||||
| DA41116715 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ACCENT PRINT SRL CUI: 14506530 | servicii | 22200000-2 | 07.09.2026 | 750 |
| Contract object: revista a4 interior 120 pag, offset 80gr, color, coperta carton 300gr, 4+0 culori , brosata issn tv | ||||||
| DA41025352 | COMUNA ZVORISTEA CUI: 4244202 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22110000-4 | 26.08.2026 | 9,996 |
| Contract object: carte | ||||||
| DA40578152 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22110000-4 | 09.06.2026 | 451 |
| Contract object: carte | ||||||
| DA40470136 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | ACCENT PRINT SRL CUI: 14506530 | servicii | 22200000-2 | 26.05.2026 | 882 |
| Contract object: revista | ||||||
| DA40266931 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22200000-2 | 28.04.2026 | 538 |
| Contract object: revista | ||||||
| DA40152346 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22200000-2 | 07.04.2026 | 446 |
| Contract object: revista | ||||||
| DA39588097 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | ACCENT PRINT SRL CUI: 14506530 | servicii | 22110000-4 | 19.12.2025 | 1,757 |
| Contract object: carte | ||||||
| DA39546119 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22200000-2 | 16.12.2025 | 450 |
| Contract object: revista | ||||||
| DA39334718 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ACCENT PRINT SRL CUI: 14506530 | servicii | 22200000-2 | 20.11.2025 | 228 |
| Contract object: revista | ||||||
| DA39273038 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22200000-2 | 17.11.2025 | 1,441 |
| Contract object: revista | ||||||
| DA38868131 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22461000-9 | 16.09.2025 | 1,540 |
| Contract object: directa | ||||||
| DA38478032 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22200000-2 | 07.07.2025 | 621 |
| Contract object: revista | ||||||
| DA38358071 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 30125100-2 | 19.06.2025 | 2,000 |
| Contract object: directa | ||||||
| DA38312644 | JUDETUL NEAMT CUI: 2612839 | ACCENT PRINT SRL CUI: 14506530 | servicii | 79342200-5 | 12.06.2025 | 49,920 |
| Contract object: servicii de pregatire pt. tipar si tiparire materiale de promovare c.j.neamt | ||||||
| DA38292063 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | ACCENT PRINT SRL CUI: 14506530 | servicii | 22200000-2 | 06.06.2025 | 876 |
| Contract object: revista gradinita | ||||||
| DA37922790 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | ACCENT PRINT SRL CUI: 14506530 | servicii | 22200000-2 | 16.04.2025 | 2,420 |
| Contract object: achizitie imprimare revista scolara | ||||||
| DA37803547 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22200000-2 | 02.04.2025 | 474 |
| Contract object: revista | ||||||
| DA37157610 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22200000-2 | 11.12.2024 | 474 |
| Contract object: revista | ||||||
| DA37127299 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22819000-4 | 09.12.2024 | 650 |
| Contract object: agenda a5 | ||||||
| DA37039674 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 30197620-8 | 28.11.2024 | 2,252 |
| Contract object: directa | ||||||
| DA36999708 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22200000-2 | 27.11.2024 | 1,429 |
| Contract object: achizitie revista scolara-tiparire | ||||||
| DA37003733 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22200000-2 | 25.11.2024 | 1,409 |
| Contract object: revista | ||||||
| DA36910981 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22200000-2 | 12.11.2024 | 1,176 |
| Contract object: revista a4 | ||||||
| DA36301875 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | ACCENT PRINT SRL CUI: 14506530 | furnizare | 22200000-2 | 14.08.2024 | 231 |
| Contract object: revista a4 | ||||||
- 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