| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41113252 | COMUNA IZBICENI CUI: 5139868 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 22462000-6 | 04.09.2026 | 1,320 |
| Contract object: pachet promovare baza sportiva | ||||||
| DA40790462 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 31523300-1 | 09.07.2026 | 1,200 |
| Contract object: reclama luminoasa exterior | ||||||
| DA40030798 | COMUNA GRADINARI CUI: 5139779 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 34992300-0 | 19.03.2026 | 22,000 |
| Contract object: achizitie totemuri personalizate pentru uat comuna gradinari | ||||||
| DA38893497 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 22462000-6 | 19.09.2025 | 250 |
| Contract object: autocolant printat | ||||||
| DA38623531 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 45223100-7 | 30.07.2025 | 3,050 |
| Contract object: suport prindere reclama, reclama luminoasa plexiglass | ||||||
| DA38614654 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 22462000-6 | 30.07.2025 | 500 |
| Contract object: litere pvc 10mm | ||||||
| DA38593265 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 22462000-6 | 25.07.2025 | 280 |
| Contract object: panou informare | ||||||
| DA38581799 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 22462000-6 | 24.07.2025 | 2,050 |
| Contract object: reclama luminoasa plexiglass | ||||||
| DA38550489 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 22459100-3 | 18.07.2025 | 1,255 |
| Contract object: set semnalistica spital | ||||||
| DA37145908 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 39515000-5 | 10.12.2024 | 49,715 |
| Contract object: set inlocuire material rulouri fereastra | ||||||
| DA35768889 | COMUNA IZBICENI CUI: 5139868 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 22100000-1 | 22.05.2024 | 420 |
| Contract object: afis 50x70 color | ||||||
| DA35758923 | COMUNA ICOANA CUI: 5139795 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 34992300-0 | 21.05.2024 | 13,280 |
| Contract object: totem intrare localitate | ||||||
| DA35758676 | COMUNA ICOANA CUI: 5139795 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 34992300-0 | 21.05.2024 | 4,880 |
| Contract object: indicator intrare sat | ||||||
| DA35721708 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 39515000-5 | 15.05.2024 | 1,216 |
| Contract object: set perdea sala de clasa | ||||||
| DA31323597 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 39515000-5 | 06.09.2022 | 600 |
| Contract object: set perdea sala de clasa | ||||||
| DA28903490 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 39515000-5 | 01.10.2021 | 10,565 |
| Contract object: set rulouri blackout/set decor (perdea, draperie, galerie) - sala de clasa | ||||||
| DA27779753 | MUZEUL JUDETEAN OLT CUI: 4394889 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | servicii | 22100000-1 | 19.04.2021 | 100 |
| Contract object: afis 50x70 color | ||||||
| DA27779851 | MUZEUL JUDETEAN OLT CUI: 4394889 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | servicii | 39294100-0 | 16.04.2021 | 375 |
| Contract object: printuri 50x70 color | ||||||
| DA26974284 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 19000000-6 | 04.12.2020 | 3,480 |
| Contract object: set rulouri blackout - sala de clasa | ||||||
| DA24791458 | MUZEUL JUDETEAN OLT CUI: 4394889 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 19000000-6 | 20.12.2019 | 5,850 |
| Contract object: set decor (perdea, draperie, galerie) pentru geam h - 4m | ||||||
| DA24243661 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 39294100-0 | 30.10.2019 | 609 |
| Contract object: pachet banner, diplome si afise | ||||||
| DA24026584 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 19000000-6 | 04.10.2019 | 12,600 |
| Contract object: lenjerie pat copii din bumbac satinat | ||||||
| DA22601698 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 39294100-0 | 14.03.2019 | 600 |
| Contract object: banner printat 4m | ||||||
| DA21226722 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE SI CULTURAL OLT CUI: 16181612 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 39294100-0 | 18.09.2018 | 470 |
| Contract object: mesh printat | ||||||
| DA21226926 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE SI CULTURAL OLT CUI: 16181612 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 39294100-0 | 18.09.2018 | 462 |
| Contract object: banner printat fata/verso | ||||||
- 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