| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296171 | COMUNA LUPENI CUI: 4368049 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 30.09.2026 | 702 |
| Contract object: achizitie de materiale tiparite si promotionale personalizate | ||||||
| DA41289780 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 29.09.2026 | 567 |
| Contract object: banner imprimat | ||||||
| DA41289853 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 29.09.2026 | 740 |
| Contract object: imprimare pe plexiglas oglinda cu uv | ||||||
| DA41287550 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 29.09.2026 | 1,665 |
| Contract object: wave curbat 325 repersonalizat, steag pana marime s | ||||||
| DA41287573 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 29.09.2026 | 900 |
| Contract object: sacosa stara din bumbac personalizat | ||||||
| DA41287607 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 29.09.2026 | 925 |
| Contract object: evantai wenty personalizat | ||||||
| DA41287640 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 29.09.2026 | 375 |
| Contract object: banner imprimat fata verso 4x1m | ||||||
| DA41109474 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 03.09.2026 | 110 |
| Contract object: orar imprimat a5 | ||||||
| DA41109508 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 03.09.2026 | 100 |
| Contract object: imprimare etichete autocolante | ||||||
| DA41109449 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 03.09.2026 | 120 |
| Contract object: imprimare card de fidelitate | ||||||
| DA41104549 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 03.09.2026 | 15,190 |
| Contract object: tricou personalizat | ||||||
| DA41021115 | ORASUL VLAHITA CUI: 4245224 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 24.08.2026 | 675 |
| Contract object: material de identificare vizuala | ||||||
| DA40891344 | COMUNA CATA CUI: 4801370 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 27.07.2026 | 7,000 |
| Contract object: prestari servicii confectionare si montare litere volumetrice | ||||||
| DA40857231 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79820000-8 | 21.07.2026 | 3,150 |
| Contract object: servicii de gravare, tiparire, personalizare pahar vin cu cutie - aniversarile de nunta | ||||||
| DA40819903 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79952100-3 | 15.07.2026 | 5,000 |
| Contract object: servicii de tiparire ghirlanda stegulete personalizate - cheers - seri de vara | ||||||
| DA40809832 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 14.07.2026 | 1,120 |
| Contract object: mesh imprimat 80x220cm | ||||||
| DA40812226 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 13.07.2026 | 11,425 |
| Contract object: materiale educationale si obiecte promotionale personalizate prin program pnras | ||||||
| DA40730139 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 01.07.2026 | 4,751 |
| Contract object: servicii de tiparire | ||||||
| DA40649432 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 17.06.2026 | 430 |
| Contract object: magnet imprimat 5x5 cm, infoliere sezut si spatar banca metalica, mesh imprimat 80x220cm | ||||||
| DA40503486 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 28.05.2026 | 207 |
| Contract object: rama foto din pvc 3mm 100x83 cm pt. evenimentul szejkei orias majalis- gyereknapi kulonkiadas | ||||||
| DA40503879 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 28.05.2026 | 1,500 |
| Contract object: card imprimat 15x11 cm pt. evenimentul szejkei orias majalis- gyereknapi kulonkiadas | ||||||
| DA40503907 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 28.05.2026 | 182 |
| Contract object: afis a2 szejkei orias majalis- gyereknapi kulonkiadas | ||||||
| DA40503932 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 28.05.2026 | 130 |
| Contract object: imprimare pe pvc 50x100cm szejkei orias majalis- gyereknapi kulonkiadas | ||||||
| DA40503955 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 28.05.2026 | 2,750 |
| Contract object: imprimare pe pvc 3 mm pt. evenimentul szejkei orias majalis- gyereknapi kulonkiadas | ||||||
| DA40504017 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 28.05.2026 | 432 |
| Contract object: imprimare etichete autocolante 9000 buc szejkei orias majalis- gyereknapi kulonkiadas | ||||||
- 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