| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39987293 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 22458000-5 | 11.03.2026 | 1,200 |
| Contract object: bilet de intrare - 1 model valoare 2,5 lei | ||||||
| DA39328402 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 79823000-9 | 19.11.2025 | 3,413 |
| Contract object: hartie cu holograma | ||||||
| DA39170701 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 79823000-9 | 29.10.2025 | 31,500 |
| Contract object: hartie cu holograma | ||||||
| DA38891340 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 22814000-9 | 22.09.2025 | 1,500 |
| Contract object: chitante a6 cu 3 file | ||||||
| DA38761801 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 22458000-5 | 28.08.2025 | 2,355 |
| Contract object: bilete de intrare muzeu | ||||||
| DA38216805 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 79823000-9 | 28.05.2025 | 2,970 |
| Contract object: hartie cu holograma | ||||||
| DA38184772 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | servicii | 79823000-9 | 26.05.2025 | 26,400 |
| Contract object: tipar bilete | ||||||
| DA38069968 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | servicii | 79823000-9 | 09.05.2025 | 2,200 |
| Contract object: tipar abonamente 2+1 | ||||||
| DA38061144 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 79823000-9 | 08.05.2025 | 29,700 |
| Contract object: hartie cu holograma | ||||||
| DA38017978 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 22458000-5 | 05.05.2025 | 950 |
| Contract object: bilet de intrare gratuit | ||||||
| DA38003417 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 34980000-0 | 30.04.2025 | 15,000 |
| Contract object: bilet 1 calatorie metropolitan- 7 lei | ||||||
| DA37447644 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | servicii | 79823000-9 | 07.02.2025 | 18,200 |
| Contract object: bilete si abonamente | ||||||
| DA37211653 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | servicii | 79823000-9 | 17.12.2024 | 600 |
| Contract object: tipar abonamente 3+1 | ||||||
| DA37052047 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | servicii | 79823000-9 | 29.11.2024 | 9,020 |
| Contract object: tipar bilete si abonamente | ||||||
| DA37039482 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 79823000-9 | 28.11.2024 | 2,505 |
| Contract object: hartie cu holograma | ||||||
| DA36841285 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 22450000-9 | 07.11.2024 | 2,400 |
| Contract object: legitimatii de transport cu banda holografica | ||||||
| DA36830669 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 22458000-5 | 01.11.2024 | 1,100 |
| Contract object: bilete de intrare muzeu | ||||||
| DA36725730 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 79823000-9 | 16.10.2024 | 27,000 |
| Contract object: hartie cu holograma | ||||||
| DA36281219 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 22458000-5 | 09.08.2024 | 800 |
| Contract object: bilete de intrare 1 model valoare 10 lei | ||||||
| DA36198011 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 79823000-9 | 25.07.2024 | 2,700 |
| Contract object: hartie cu holograma | ||||||
| DA36198031 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | servicii | 79823000-9 | 25.07.2024 | 21,800 |
| Contract object: tipar bilete | ||||||
| DA36078365 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 79823000-9 | 05.07.2024 | 27,000 |
| Contract object: hartie cu holograma | ||||||
| DA36000223 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | servicii | 79823000-9 | 21.06.2024 | 2,880 |
| Contract object: tipar bilete | ||||||
| DA35951333 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | servicii | 79823000-9 | 14.06.2024 | 672 |
| Contract object: tipar abonamente 3+1 | ||||||
| DA35951308 | TRANSPORT LOCAL SA CUI: 1219301 | TIPO OFFSET SRL CUI: 18896214 | servicii | 79823000-9 | 14.06.2024 | 950 |
| Contract object: tipar abonamente 2+1 | ||||||
- 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