| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40273125 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | PRO-PRINT KIADO SRL CUI: 17374026 | furnizare | 30192153-8 | 30.04.2026 | 60 |
| Contract object: achizitii confectionare stampila | ||||||
| DA39812024 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | PRO-PRINT KIADO SRL CUI: 17374026 | furnizare | 30192153-8 | 16.02.2026 | 179 |
| Contract object: confectionare stampila dater p35 pentru ajfp harghita | ||||||
| DA39005351 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRO-PRINT KIADO SRL CUI: 17374026 | furnizare | 22113000-5 | 06.10.2025 | 558 |
| Contract object: cartea erdelyi szep szo 2025 | ||||||
| DA38563572 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | PRO-PRINT KIADO SRL CUI: 17374026 | furnizare | 30192153-8 | 21.07.2025 | 37 |
| Contract object: confectionare timbru stampila | ||||||
| DA38104649 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | PRO-PRINT KIADO SRL CUI: 17374026 | furnizare | 30233180-6 | 14.05.2025 | 1,030 |
| Contract object: usb stick personalizat | ||||||
| DA38015618 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | PRO-PRINT KIADO SRL CUI: 17374026 | furnizare | 22110000-4 | 02.05.2025 | 595 |
| Contract object: pachet carti pt premii | ||||||
| DA37863471 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30192153-8 | 09.04.2025 | 195 |
| Contract object: confectionare stampila p30 | ||||||
| DA36019748 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30192153-8 | 27.06.2024 | 56 |
| Contract object: achizitii confectionare stampila cu text | ||||||
| DA34014484 | COMUNA CIUCSINGEORGIU CUI: 4246114 | PRO-PRINT KIADO SRL CUI: 17374026 | furnizare | 22113000-5 | 15.09.2023 | 1,008 |
| Contract object: cartea mrton ron hagyatka vol 1-28 | ||||||
| DA34014530 | COMUNA CIUCSINGEORGIU CUI: 4246114 | PRO-PRINT KIADO SRL CUI: 17374026 | furnizare | 22113000-5 | 15.09.2023 | 171 |
| Contract object: cartea mrton ron lete s munkssga | ||||||
| DA33405034 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | PRO-PRINT KIADO SRL CUI: 17374026 | furnizare | 30199500-5 | 07.06.2023 | 1,462 |
| Contract object: mapa plus personalizata | ||||||
| DA32465569 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30199210-5 | 31.01.2023 | 710 |
| Contract object: carte postala szkelyfld februarie 2023 | ||||||
| DA32212412 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30199210-5 | 20.12.2022 | 710 |
| Contract object: carte postala szkelyfld luna ianuarie 2023 | ||||||
| DA32020731 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30199210-5 | 28.11.2022 | 710 |
| Contract object: carte postala szkelyfld luna decembrie | ||||||
| DA31758049 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30199210-5 | 31.10.2022 | 710 |
| Contract object: carte postala szkelyfld luna noiembrie | ||||||
| DA31516704 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30199210-5 | 04.10.2022 | 710 |
| Contract object: carte postala szkelyfld luna octombrie | ||||||
| DA31270814 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30199210-5 | 31.08.2022 | 710 |
| Contract object: carte postala szkelyfld luna septembrie | ||||||
| DA31100035 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30199210-5 | 29.07.2022 | 710 |
| Contract object: carte postala szkelyfld luna august | ||||||
| DA31004373 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 79823000-9 | 13.07.2022 | 4,583 |
| Contract object: servicii de tiparire digitala | ||||||
| DA30927491 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30199210-5 | 01.07.2022 | 710 |
| Contract object: carte postala szkelyfld luna iulie | ||||||
| DA30708025 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 30199210-5 | 27.05.2022 | 710 |
| Contract object: carte postala szkelyfld | ||||||
| DA30094380 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 22113000-5 | 07.03.2022 | 3,800 |
| Contract object: editare volum de versuri-feher imola+simonfy jozsef | ||||||
| DA29746020 | COMUNA SANDOMINIC CUI: 4245879 | PRO-PRINT KIADO SRL CUI: 17374026 | furnizare | 79822200-4 | 11.01.2022 | 600 |
| Contract object: tablite gravate | ||||||
| DA29667570 | COMUNA SANDOMINIC CUI: 4245879 | PRO-PRINT KIADO SRL CUI: 17374026 | furnizare | 22462000-6 | 22.12.2021 | 996 |
| Contract object: calendar | ||||||
| DA29048839 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | PRO-PRINT KIADO SRL CUI: 17374026 | servicii | 79553000-5 | 21.10.2021 | 707 |
| Contract object: technoredactarea si paginarea szekelykonyvtar 96 | ||||||
- 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