| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41129516 | SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | SAPOPRINT-SERVICES SRL CUI: 21408887 | servicii | 22458000-5 | 08.09.2026 | 604 |
| Contract object: imprimate | ||||||
| DA41130025 | MUNICIPIUL RADAUTI CUI: 4244148 | SAPOPRINT-SERVICES SRL CUI: 21408887 | servicii | 50800000-3 | 08.09.2026 | 450 |
| Contract object: servicii reconditionare cu alucobond borna beton,str. piata unirii, langa parcul central i radauti | ||||||
| DA41028450 | COMUNA HORODNIC DE SUS CUI: 15562708 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 35261000-1 | 20.08.2026 | 110 |
| Contract object: panouri de informare - infiintare spatiu verde parc | ||||||
| DA41018812 | COMUNA STRAJA CUI: 4441360 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 35261000-1 | 19.08.2026 | 110 |
| Contract object: panou de informare 50 x 80 cm obiectiv de investitie eficientizare energetica scoala veche | ||||||
| DA41018900 | COMUNA STRAJA CUI: 4441360 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 35261000-1 | 19.08.2026 | 880 |
| Contract object: panou de informare 50 x 80 cm ob. de investitie gospodarii cu arhitectura traditionala pnrr - 8 buc | ||||||
| DA41016030 | MUNICIPIUL RADAUTI CUI: 4244148 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 34928450-7 | 19.08.2026 | 6,300 |
| Contract object: achizitionare borna kilometrica luminoasa | ||||||
| DA41001102 | COMUNA PUTNA CUI: 4441379 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 35261000-1 | 17.08.2026 | 1,091 |
| Contract object: panouri de informare | ||||||
| DA40929003 | COMUNA BILCA CUI: 4327006 | SAPOPRINT-SERVICES SRL CUI: 21408887 | servicii | 35261000-1 | 03.08.2026 | 110 |
| Contract object: panouri de informare | ||||||
| DA40733342 | MUNICIPIUL RADAUTI CUI: 4244148 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 34992200-9 | 01.07.2026 | 3,060 |
| Contract object: indicatoare rutiere din alucobond pt inchiderea si devierea traficului rutier in zona centrala | ||||||
| DA40690498 | MUNICIPIUL RADAUTI CUI: 4244148 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 22462000-6 | 24.06.2026 | 4,550 |
| Contract object: materiale promotionale pentru evenimentul micul trialist,activitate in cadrul zilelor municipiului | ||||||
| DA40665610 | MUNICIPIUL RADAUTI CUI: 4244148 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 22462000-6 | 22.06.2026 | 2,300 |
| Contract object: sigle pentru primaria radauti corp a si corp b | ||||||
| DA40653550 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 22462000-6 | 18.06.2026 | 2,727 |
| Contract object: materiale publicitare | ||||||
| DA40470147 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 44175000-7 | 25.05.2026 | 1,091 |
| Contract object: panouri | ||||||
| DA40446894 | SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 79961000-8 | 21.05.2026 | 2,686 |
| Contract object: listare | ||||||
| DA40444692 | MUNICIPIUL RADAUTI CUI: 4244148 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 30192800-9 | 21.05.2026 | 16,000 |
| Contract object: 16.000 buc. etichete autocolante pentru implementarea proiectului cod f-pnrr-dotari-2023-4824 - c15 | ||||||
| DA40358119 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 30192800-9 | 11.05.2026 | 744 |
| Contract object: autocolant | ||||||
| DA40164252 | COMUNA STRAJA CUI: 4441360 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 35261000-1 | 08.04.2026 | 5,000 |
| Contract object: confectionare panouri informare obiectiv investitii: gospodarii cu arhitectura traditionala - pnrr | ||||||
| DA39687817 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 30192800-9 | 23.01.2026 | 83 |
| Contract object: etichete autocolante | ||||||
| DA39584730 | MUNICIPIUL RADAUTI CUI: 4244148 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 35261000-1 | 19.12.2025 | 525 |
| Contract object: placute usi privind destinatia camerelor si avizier la centru comunitar de resurse radauti | ||||||
| DA39549873 | SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | SAPOPRINT-SERVICES SRL CUI: 21408887 | servicii | 44175000-7 | 16.12.2025 | 11,570 |
| Contract object: panouri | ||||||
| DA39312429 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | SAPOPRINT-SERVICES SRL CUI: 21408887 | servicii | 44175000-7 | 18.11.2025 | 3,639 |
| Contract object: panouri | ||||||
| DA39245225 | SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 44175000-7 | 10.11.2025 | 2,479 |
| Contract object: panouri | ||||||
| DA39225972 | MUNICIPIUL RADAUTI CUI: 4244148 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 34992200-9 | 07.11.2025 | 3,840 |
| Contract object: indicatoare - parcare cu plata din alucobond reflectorizant pentru reteaua stradala din mun. radauti | ||||||
| DA39027944 | SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 22462000-6 | 07.10.2025 | 2,975 |
| Contract object: tiparituri pe diferite materiale | ||||||
| DA38992337 | COMUNA HORODNIC DE SUS CUI: 15562708 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 35261000-1 | 03.10.2025 | 690 |
| Contract object: panou de informare pentru investitia eficientizarea sistemului de iluminat public | ||||||
- 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