| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40745967 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | EXPERT PRINT SRL CUI: 21897740 | servicii | 79822500-7 | 02.07.2026 | 865 |
| Contract object: servicii de design grafic | ||||||
| DA40745909 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | EXPERT PRINT SRL CUI: 21897740 | servicii | 79800000-2 | 02.07.2026 | 500 |
| Contract object: servicii de tiparire | ||||||
| DA40745833 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | EXPERT PRINT SRL CUI: 21897740 | servicii | 79811000-2 | 02.07.2026 | 500 |
| Contract object: diplome | ||||||
| DA39355853 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | EXPERT PRINT SRL CUI: 21897740 | servicii | 79811000-2 | 24.11.2025 | 458 |
| Contract object: imprimare si coceptie grafica | ||||||
| DA39176618 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | EXPERT PRINT SRL CUI: 21897740 | furnizare | 79811000-2 | 31.10.2025 | 288 |
| Contract object: imprimare a4 | ||||||
| DA38407550 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | EXPERT PRINT SRL CUI: 21897740 | servicii | 79822500-7 | 26.06.2025 | 485 |
| Contract object: servicii de design grafic | ||||||
| DA38407425 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | EXPERT PRINT SRL CUI: 21897740 | servicii | 79811000-2 | 26.06.2025 | 500 |
| Contract object: diplome | ||||||
| DA37187583 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | EXPERT PRINT SRL CUI: 21897740 | servicii | 79822500-7 | 13.12.2024 | 200 |
| Contract object: servicii de design grafic | ||||||
| DA37187507 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | EXPERT PRINT SRL CUI: 21897740 | servicii | 79811000-2 | 13.12.2024 | 318 |
| Contract object: imprimare a4 | ||||||
| DA36582357 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | EXPERT PRINT SRL CUI: 21897740 | furnizare | 79810000-5 | 26.09.2024 | 7,754 |
| Contract object: servicii de tiparire | ||||||
| DA36520000 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | EXPERT PRINT SRL CUI: 21897740 | servicii | 79822500-7 | 16.09.2024 | 60 |
| Contract object: servicii de design grafic | ||||||
| DA36519706 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | EXPERT PRINT SRL CUI: 21897740 | servicii | 79822500-7 | 16.09.2024 | 30 |
| Contract object: servicii de design grafic | ||||||
| DA36519525 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | EXPERT PRINT SRL CUI: 21897740 | servicii | 79811000-2 | 16.09.2024 | 600 |
| Contract object: diplome | ||||||
| DA36519425 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | EXPERT PRINT SRL CUI: 21897740 | servicii | 79810000-5 | 16.09.2024 | 120 |
| Contract object: pliant | ||||||
| DA34858403 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EXPERT PRINT SRL CUI: 21897740 | furnizare | 79810000-5 | 17.01.2024 | 3,950 |
| Contract object: servicii de tiparire brosure si pliante color personalizate | ||||||
| DA34847640 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | EXPERT PRINT SRL CUI: 21897740 | furnizare | 79810000-5 | 17.01.2024 | 1,717 |
| Contract object: servicii de tiparire | ||||||
| DA34753509 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | EXPERT PRINT SRL CUI: 21897740 | servicii | 79810000-5 | 20.12.2023 | 383 |
| Contract object: servicii tipografice | ||||||
| DA34099235 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | EXPERT PRINT SRL CUI: 21897740 | furnizare | 79811000-2 | 26.09.2023 | 3,680 |
| Contract object: afis si roll up | ||||||
| DA33592389 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | EXPERT PRINT SRL CUI: 21897740 | servicii | 79800000-2 | 06.07.2023 | 625 |
| Contract object: servicii de imprimare si conceptie grafica | ||||||
| DA33567064 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | EXPERT PRINT SRL CUI: 21897740 | furnizare | 79811000-2 | 30.06.2023 | 1,580 |
| Contract object: materiale didactice pentru intretinere si functionare | ||||||
| DA33041712 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | EXPERT PRINT SRL CUI: 21897740 | furnizare | 79810000-5 | 19.04.2023 | 1,570 |
| Contract object: servicii de tipografie | ||||||
| DA32253479 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | EXPERT PRINT SRL CUI: 21897740 | servicii | 79811000-2 | 20.12.2022 | 403 |
| Contract object: servicii de tipografie digitala | ||||||
| DA32253659 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | EXPERT PRINT SRL CUI: 21897740 | furnizare | 79800000-2 | 20.12.2022 | 4,361 |
| Contract object: servicii de imprimare materiale promotinale | ||||||
| DA32100817 | ORASUL VLAHITA CUI: 4245224 | EXPERT PRINT SRL CUI: 21897740 | servicii | 79810000-5 | 08.12.2022 | 1,640 |
| Contract object: harta a2 | ||||||
| DA30453221 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | EXPERT PRINT SRL CUI: 21897740 | furnizare | 79811000-2 | 26.04.2022 | 220 |
| Contract object: servicii de tiparire abonamete | ||||||
- 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