| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22534030 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | RAINBOW GRAPHIX SRL CUI: 21640240 | furnizare | 22462000-6 | 07.03.2019 | 116 |
| Contract object: banner poliplan 200x300 | ||||||
| DA22466739 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | RAINBOW GRAPHIX SRL CUI: 21640240 | furnizare | 22460000-2 | 25.02.2019 | 110 |
| Contract object: sistem rollup banner 85x200, proiect mentor | ||||||
| DA22304821 | CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 | RAINBOW GRAPHIX SRL CUI: 21640240 | furnizare | 39294100-0 | 30.01.2019 | 1,546 |
| Contract object: banner poliplan 70*90 | ||||||
| DA21532928 | MUNICIPIUL ALBA IULIA CUI: 4562923 | RAINBOW GRAPHIX SRL CUI: 21640240 | furnizare | 18934000-5 | 24.10.2018 | 10,000 |
| Contract object: achizitia unui numar de 1.000 de bucati sacose din panza, inscriptionate pentru cnipt alba iulia | ||||||
| DA21418948 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | RAINBOW GRAPHIX SRL CUI: 21640240 | furnizare | 22462000-6 | 09.10.2018 | 384 |
| Contract object: sistem roll-up, fara print 85x200 cm | ||||||
| DA21377553 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | RAINBOW GRAPHIX SRL CUI: 21640240 | lucrari | 45442000-7 | 03.10.2018 | 63,665 |
| Contract object: lucrari de montaj protectie exterioara (mash) pe fatadele si lateralele imobil | ||||||
| DA21296133 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | RAINBOW GRAPHIX SRL CUI: 21640240 | furnizare | 35821000-5 | 25.09.2018 | 81 |
| Contract object: stegulete de hartie personalizate | ||||||
| DA20651399 | JUDETUL ALBA CUI: 4562583 | RAINBOW GRAPHIX SRL CUI: 21640240 | furnizare | 39294100-0 | 20.06.2018 | 1,768 |
| Contract object: lot 1 : produse promotionale | ||||||
| DA20647263 | COMUNA TULGHES CUI: 4245933 | RAINBOW GRAPHIX SRL CUI: 21640240 | furnizare | 35821000-5 | 19.06.2018 | 324 |
| Contract object: stegulete din hartie | ||||||
| DA20194194 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | RAINBOW GRAPHIX SRL CUI: 21640240 | furnizare | 22462000-6 | 27.04.2018 | 668 |
| Contract object: people stopper b2 | ||||||
| DA20180566 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | RAINBOW GRAPHIX SRL CUI: 21640240 | furnizare | 22460000-2 | 27.04.2018 | 330 |
| Contract object: sistem rollup banner cu print | ||||||
- 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