| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40908586 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | furnizare | 79800000-2 | 29.07.2026 | 1,000 |
| Contract object: bilete intrare muzeul de geologie 2026, inseriate, numerotare dubla, 15 lei | ||||||
| DA40908609 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | furnizare | 79800000-2 | 29.07.2026 | 200 |
| Contract object: bilete intrare muzeul de geologie 2026, inseriate, numerotare dubla, 10 lei | ||||||
| DA40656469 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | servicii | 79800000-2 | 18.06.2026 | 3,240 |
| Contract object: editare si tiparire revista milesciana nr. 19, format finit a4, brosare; 164 de pagini ( 106 pagini | ||||||
| DA39417558 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | servicii | 79800000-2 | 02.12.2025 | 55,000 |
| Contract object: servicii tipografice | ||||||
| DA38947591 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | servicii | 79800000-2 | 25.09.2025 | 30,000 |
| Contract object: achizitie servicii tipar | ||||||
| DA38937694 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | servicii | 79800000-2 | 25.09.2025 | 65,500 |
| Contract object: achizitie servicii de tiparire publicatie | ||||||
| DA38076887 | CONSILIUL CONCURENTEI CUI: 8844560 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | servicii | 79823000-9 | 15.05.2025 | 10,804 |
| Contract object: servicii tiparire si web rrc, nr 1 / 2025 | ||||||
| DA37350032 | CONSILIUL CONCURENTEI CUI: 8844560 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | servicii | 79823000-9 | 28.01.2025 | 2,700 |
| Contract object: servicii tiparire rrc editia ii/2024 | ||||||
| DA37098030 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | furnizare | 22900000-9 | 04.12.2024 | 13,500 |
| Contract object: invitatii acces pentru saloanele business lounge ale aihcb | ||||||
| DA36907829 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | furnizare | 22900000-9 | 12.11.2024 | 15,750 |
| Contract object: invitatii acces pentru saloanele business lounge ale aihcb | ||||||
| DA36900932 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | servicii | 79800000-2 | 11.11.2024 | 44,762 |
| Contract object: servicii tiparire carte album-catalog expozitie, aniversar | ||||||
| DA36808819 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | servicii | 79800000-2 | 29.10.2024 | 2,488 |
| Contract object: tiparituri proiect harti si brosuri | ||||||
| DA36720449 | CONSILIUL CONCURENTEI CUI: 8844560 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | servicii | 79800000-2 | 16.10.2024 | 8,185 |
| Contract object: servicii realizare rrc nr 2 din 2024 | ||||||
| DA36681664 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | furnizare | 22900000-9 | 10.10.2024 | 15,750 |
| Contract object: invitatii acces pentru saloane business lounge ale aihcb | ||||||
| DA36307066 | ASOCIATIA SOCIAL-CULTURALA AVENTURIUM CUI: 49729313 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | furnizare | 79820000-8 | 14.08.2024 | 45,714 |
| Contract object: album a4 in cadrul proiectului portretul satului dobrogean | ||||||
| DA35644436 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | furnizare | 30199210-5 | 30.04.2024 | 390 |
| Contract object: furnizare si livrare carti postale pentru strazi deschise 2024 | ||||||
| DA35638001 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | furnizare | 79800000-2 | 29.04.2024 | 2,590 |
| Contract object: felicitari personalizate | ||||||
| DA35532430 | CONSILIUL CONCURENTEI CUI: 8844560 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | servicii | 79800000-2 | 19.04.2024 | 14,115 |
| Contract object: servicii de creatie, tehnore, traduc, verif plag, realiz in form el si tiparire a rrc 2024 | ||||||
| DA35525422 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | servicii | 79800000-2 | 16.04.2024 | 14,787 |
| Contract object: servicii de tiparire a unui suport de curs (manuale) | ||||||
| DA35407219 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | furnizare | 79800000-2 | 02.04.2024 | 100 |
| Contract object: top de hartie a4 asf | ||||||
| DA35407325 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | furnizare | 79800000-2 | 02.04.2024 | 3,200 |
| Contract object: plicuri personalizate asf | ||||||
| DA35407366 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | servicii | 79800000-2 | 02.04.2024 | 3,200 |
| Contract object: brosura asf | ||||||
| DA35250416 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | furnizare | 79800000-2 | 13.03.2024 | 3,500 |
| Contract object: bilete intrare muzeul de geologie 2024, inseriate, numerotare dubla, 10 lei | ||||||
| DA35209795 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | furnizare | 79800000-2 | 11.03.2024 | 800 |
| Contract object: mape pentru documente/ coli a4 | ||||||
| DA34875171 | CONSILIUL CONCURENTEI CUI: 8844560 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | servicii | 79823000-9 | 23.01.2024 | 8,000 |
| Contract object: servici tiparire revista romana de concurenta 2023_nr 2. | ||||||
- 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