| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41016348 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 22800000-8 | 19.08.2026 | 6,000 |
| Contract object: instructiuni plata taxa parcare | ||||||
| DA41001649 | MONITORUL OFICIAL RA CUI: 427282 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | servicii | 22822000-8 | 17.08.2026 | 11,418 |
| Contract object: fise de anuntare a sosirii si plecarii turistilor | ||||||
| DA40872153 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 39294100-0 | 23.07.2026 | 2,750 |
| Contract object: materiale forum economic arice | ||||||
| DA40865271 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 39294100-0 | 23.07.2026 | 7,255 |
| Contract object: materiale forum economic arice | ||||||
| DA40751807 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | servicii | 79800000-2 | 07.07.2026 | 13,980 |
| Contract object: servicii de tiparire materiale promotionale - madr dgp am popam pentru promovarea pap 2021-2027 | ||||||
| DA40752195 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 30233100-2 | 07.07.2026 | 1,571 |
| Contract object: furniz unitati de stocare informatie (2 buc. hdd extern + 2 buc. card de memorie)-madr dgp am popam | ||||||
| DA40752426 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 32344110-0 | 07.07.2026 | 4,058 |
| Contract object: furnizarea a 2 buc. reportofon-madr dgp am popam pt. promovarea pap 2021-2027 | ||||||
| DA40752739 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 38651000-3 | 07.07.2026 | 3,515 |
| Contract object: furnizarea a 1 buc. aparat foto dslr - madr dgp am popam, pt. promovarea pap 2021-2027 | ||||||
| DA40662817 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | servicii | 79800000-2 | 18.06.2026 | 6,967 |
| Contract object: servicii de tiparire diplome | ||||||
| DA40655935 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 22800000-8 | 18.06.2026 | 7,800 |
| Contract object: instiintare pentru plata taxei de penalizare | ||||||
| DA40276242 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | servicii | 79800000-2 | 29.04.2026 | 16,830 |
| Contract object: servicii de tiparire revista aniversara cnih - iulia hasdeu | ||||||
| DA40276324 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | servicii | 79800000-2 | 29.04.2026 | 18,488 |
| Contract object: servicii de tiparire revista aniversara cnih - idealuri | ||||||
| DA40062418 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | servicii | 79530000-8 | 25.03.2026 | 8,300 |
| Contract object: dgp am popam serviciilor de traducere, respectiv 2 translatori | ||||||
| DA39827482 | AQUACARAS SA CUI: 16868757 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 22822000-8 | 13.02.2026 | 1,080 |
| Contract object: chitanta | ||||||
| DA39600445 | MUNICIPIUL CARACAL CUI: 4395175 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 39294100-0 | 22.12.2025 | 8,400 |
| Contract object: produse informative si de promovare - gpp1 | ||||||
| DA39375049 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 22800000-8 | 25.11.2025 | 4,050 |
| Contract object: instiintari plata taxa de penalizare | ||||||
| DA39352163 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | servicii | 79530000-8 | 25.11.2025 | 3,916 |
| Contract object: dgp am popam - achizitiomare de servicii de traducere | ||||||
| DA39358613 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 39294100-0 | 24.11.2025 | 3,360 |
| Contract object: cana termos 350 ml | ||||||
| DA38273298 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 22800000-8 | 04.06.2025 | 4,500 |
| Contract object: formulare tipizate | ||||||
| DA38107482 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 22462000-6 | 14.05.2025 | 11,065 |
| Contract object: consumabile (roll-up,mape,diplome,mape personalizate, block notes, pixuri, calculatoare) | ||||||
| DA37076466 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | servicii | 79540000-1 | 03.12.2024 | 39,740 |
| Contract object: servicii de traducere simultana si interpretariat cm ptj | ||||||
| DA36729282 | AQUACARAS SA CUI: 16868757 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 22822000-8 | 17.10.2024 | 3,490 |
| Contract object: formulare comerciale | ||||||
| DA36616216 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | servicii | 79800000-2 | 01.10.2024 | 2,100 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA36391335 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 22822000-8 | 29.08.2024 | 2,420 |
| Contract object: instiintare pentru plata taxei de penalizare | ||||||
| DA36304737 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 22900000-9 | 14.08.2024 | 3,300 |
| Contract object: instructiuni pentru plata taxei de penalizare | ||||||
- 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