| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161989 | CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | SASU STUDIO SRL CUI: 18765642 | servicii | 79961000-8 | 11.09.2026 | 2,000 |
| Contract object: servicii de fotografie codlea f-estival | ||||||
| DA40698664 | CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | SASU STUDIO SRL CUI: 18765642 | servicii | 79961000-8 | 24.06.2026 | 5,000 |
| Contract object: servicii de fotografie zilele municipiului codlea 2026 | ||||||
| DA40579425 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 30199500-5 | 12.06.2026 | 19,550 |
| Contract object: mapa memoriu | ||||||
| DA38953780 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | SASU STUDIO SRL CUI: 18765642 | servicii | 98316000-1 | 26.09.2025 | 4,000 |
| Contract object: servicii lacuire print perete | ||||||
| DA38877119 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | SASU STUDIO SRL CUI: 18765642 | servicii | 79822500-7 | 16.09.2025 | 36,000 |
| Contract object: servicii imprimare perete | ||||||
| DA38853216 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 39560000-5 | 11.09.2025 | 2,380 |
| Contract object: patch personalizat erasmus militar | ||||||
| DA38219414 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 30199500-5 | 29.05.2025 | 11,060 |
| Contract object: mapa memoriu | ||||||
| DA36657750 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 22315000-1 | 08.10.2024 | 560 |
| Contract object: fotografii | ||||||
| DA36172202 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 39294100-0 | 22.07.2024 | 375 |
| Contract object: panou promotie personalizat | ||||||
| DA35780427 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 30199500-5 | 27.05.2024 | 23,040 |
| Contract object: mapa memoriu | ||||||
| DA35705186 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 39294100-0 | 15.05.2024 | 700 |
| Contract object: personalizare roll-up cu garfica personalizata | ||||||
| DA35661924 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 75200000-8 | 08.05.2024 | 672 |
| Contract object: mapa prezentare | ||||||
| DA34189633 | UNITATEA MILITARA 02474 CUI: 4688639 | SASU STUDIO SRL CUI: 18765642 | furnizare | 30199500-5 | 06.10.2023 | 3,840 |
| Contract object: mapa memoriu | ||||||
| DA32986251 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 30199500-5 | 06.04.2023 | 18,360 |
| Contract object: mapa memoriu | ||||||
| DA32617887 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 38651000-3 | 20.02.2023 | 7,137 |
| Contract object: pachet aparat foto | ||||||
| DA32617932 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 22462000-6 | 20.02.2023 | 680 |
| Contract object: personalizare uv | ||||||
| DA32617969 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 75200000-8 | 20.02.2023 | 570 |
| Contract object: mapa prezentare ddhe | ||||||
| DA32431193 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 22462000-6 | 25.01.2023 | 1,420 |
| Contract object: personalizare uv si punga hartie alba personalizata | ||||||
| DA31949762 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 79820000-8 | 22.11.2022 | 1,400 |
| Contract object: cana alba personalizata | ||||||
| DA31408176 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | SASU STUDIO SRL CUI: 18765642 | servicii | 75200000-8 | 16.09.2022 | 1,530 |
| Contract object: print pe perete | ||||||
| DA30366190 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 22462000-6 | 11.04.2022 | 17,600 |
| Contract object: mapa a4+ cu buzunar personalizata | ||||||
| DA28732126 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | SASU STUDIO SRL CUI: 18765642 | servicii | 75200000-8 | 10.09.2021 | 3,910 |
| Contract object: print pe perete | ||||||
| DA28580257 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 22462000-6 | 17.08.2021 | 1,905 |
| Contract object: furnizare produse personalizate erasmus | ||||||
| DA28275687 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 22462000-6 | 28.06.2021 | 8,090 |
| Contract object: materiale promotionale servicii foto video proiect erasmis + iafs | ||||||
| DA28214848 | UNITATEA MILITARA 01932 CUI: 4443256 | SASU STUDIO SRL CUI: 18765642 | furnizare | 22462000-6 | 17.06.2021 | 3,685 |
| Contract object: materiale promotionale servicii foto video proiect erasmus+ international air force semester | ||||||
- 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