| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232219 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22459000-2 | 22.09.2026 | 1,460 |
| Contract object: bilete muzeul judetean de istorie si arheologie prahova | ||||||
| DA41231371 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22459000-2 | 22.09.2026 | 705 |
| Contract object: bilete- muzeul bucovinei | ||||||
| DA41168517 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | GRAFOANAYTIS SRL CUI: 16726930 | servicii | 79823000-9 | 14.09.2026 | 9,200 |
| Contract object: set materiale informare gt | ||||||
| DA40817510 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22459000-2 | 14.07.2026 | 1,460 |
| Contract object: bilete gratuite muzeul judetean de istorie si arheologie prahova | ||||||
| DA40790404 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22459000-2 | 09.07.2026 | 34,000 |
| Contract object: bilete de vizitare - muzeul bucovinei | ||||||
| DA40286624 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22459000-2 | 30.04.2026 | 2,115 |
| Contract object: bilete- muzeul bucovinei | ||||||
| DA39672211 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22900000-9 | 19.01.2026 | 5,200 |
| Contract object: tiparire contract | ||||||
| DA39292841 | ORAS BAICOI CUI: 2845710 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22459000-2 | 14.11.2025 | 1,500 |
| Contract object: bilete piata mixta-300 de carnete cu valoarea de 5 lei | ||||||
| DA38954687 | HIDRO PRAHOVA SA CUI: 16826034 | GRAFOANAYTIS SRL CUI: 16726930 | servicii | 79824000-6 | 26.09.2025 | 5,000 |
| Contract object: servicii tiparire contracte | ||||||
| DA38826214 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | GRAFOANAYTIS SRL CUI: 16726930 | servicii | 22900000-9 | 09.09.2025 | 760 |
| Contract object: catalog scoala | ||||||
| DA38822708 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22459000-2 | 08.09.2025 | 19,500 |
| Contract object: bilete de vizitare - muzeul bucovinei | ||||||
| DA38566142 | ORAS BAICOI CUI: 2845710 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22459000-2 | 21.07.2025 | 1,500 |
| Contract object: bilete | ||||||
| DA38422218 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 39294100-0 | 26.06.2025 | 10,897 |
| Contract object: pachet materiale promotionale - festival de teatru | ||||||
| DA38412258 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22459000-2 | 25.06.2025 | 2,115 |
| Contract object: bilete- muzeul bucovinei | ||||||
| DA38121361 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22900000-9 | 15.05.2025 | 1,150 |
| Contract object: diploma a4 | ||||||
| DA38086242 | ORAS BAICOI CUI: 2845710 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22458000-5 | 12.05.2025 | 560 |
| Contract object: tipizate | ||||||
| DA37851285 | MUNICIPIUL PLOIESTI CUI: 2844855 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22140000-3 | 09.04.2025 | 18,000 |
| Contract object: imprimate primaria ploiesti | ||||||
| DA37861984 | ORAS BAICOI CUI: 2845710 | GRAFOANAYTIS SRL CUI: 16726930 | servicii | 22459000-2 | 08.04.2025 | 1,000 |
| Contract object: bilete | ||||||
| DA37629667 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22459000-2 | 10.03.2025 | 650 |
| Contract object: bilete- muzeul bucovinei | ||||||
| DA37205252 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22900000-9 | 17.12.2024 | 1,940 |
| Contract object: banner poliplan, afise a2 | ||||||
| DA36776242 | HIDRO PRAHOVA SA CUI: 16826034 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22900000-9 | 23.10.2024 | 5,000 |
| Contract object: contracte a4 | ||||||
| DA36352495 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22900000-9 | 26.08.2024 | 147,060 |
| Contract object: cartea instalatiei | ||||||
| DA36072378 | MUNICIPIUL PLOIESTI CUI: 2844855 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22114300-5 | 04.07.2024 | 2,560 |
| Contract object: harta municipiului ploiesti | ||||||
| DA36048431 | MUNICIPIUL PLOIESTI CUI: 2844855 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22150000-6 | 01.07.2024 | 4,940 |
| Contract object: brosura a5 | ||||||
| DA36042266 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22459000-2 | 01.07.2024 | 282 |
| Contract object: bilete muzeul istorie-stiintele naturii | ||||||
- 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