| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37498594 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BUCOVINEI CUI: 49293370 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 35261000-1 | 18.02.2025 | 1,700 |
| Contract object: panou temporar 2x1,2 m programul national de investitii anghel saligny | ||||||
| DA37499554 | ORASUL VICOVU DE SUS CUI: 4327073 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 35261000-1 | 18.02.2025 | 33,800 |
| Contract object: panou temporar 300 x 200 cm pnrr | ||||||
| DA37494232 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BUCOVINEI CUI: 49293370 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 35261000-1 | 18.02.2025 | 1,700 |
| Contract object: panou temporar 2x1,2 m programul national de investitii anghel saligny | ||||||
| DA32664703 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 44423400-5 | 27.02.2023 | 17,215 |
| Contract object: panouri de semnalizare (proiect edih-diz) | ||||||
| DA32663685 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 39294100-0 | 27.02.2023 | 46,448 |
| Contract object: produse promotionale personalizate (proiect edih-diz) | ||||||
| DA32059106 | ORASUL VICOVU DE SUS CUI: 4327073 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 34992000-7 | 05.12.2022 | 88,000 |
| Contract object: achizitie | ||||||
| DA31534065 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 30199792-8 | 03.10.2022 | 2,369 |
| Contract object: produse promotionale personalizate proiect enterprise europe network | ||||||
| DA31525841 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 39294100-0 | 03.10.2022 | 31,355 |
| Contract object: produse de promovare personalizate adr nord-est | ||||||
| DA31268870 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 39000000-2 | 30.08.2022 | 18,526 |
| Contract object: achizitie mobilier expozitional | ||||||
| DA30180687 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 22819000-4 | 17.03.2022 | 700 |
| Contract object: agende basic personalizate | ||||||
| DA30180736 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 30192000-1 | 17.03.2022 | 170 |
| Contract object: pix personalizat | ||||||
| DA30180819 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 35821000-5 | 17.03.2022 | 340 |
| Contract object: stegulet hartie personalizat | ||||||
| DA30180887 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 22100000-1 | 17.03.2022 | 620 |
| Contract object: afis roll up | ||||||
| DA29325060 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 39294100-0 | 19.11.2021 | 500 |
| Contract object: felicitari personalizate | ||||||
| DA29275374 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 39294100-0 | 15.11.2021 | 3,675 |
| Contract object: materiale de prezentare rostartup | ||||||
| DA29066097 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 39294100-0 | 20.10.2021 | 28,474 |
| Contract object: produse promotionale personalizate dda | ||||||
| DA29005328 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 39295200-8 | 13.10.2021 | 15,660 |
| Contract object: umbrele personalizate+calendare personalizate+agende smart personalizate | ||||||
| DA26996231 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 22819000-4 | 08.12.2020 | 12,600 |
| Contract object: produse promotionale pentru promovare proiect rostartup - agende rocketbook fusion | ||||||
| DA25830434 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 44175000-7 | 22.06.2020 | 6,000 |
| Contract object: panou protectie policarbonat compact | ||||||
- 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