| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191625 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | furnizare | 31523000-8 | 16.09.2026 | 1,900 |
| Contract object: pachet autorizare scoala soferi cat b | ||||||
| DA40558645 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | servicii | 31523000-8 | 08.06.2026 | 630 |
| Contract object: kit scoala de soferi | ||||||
| DA39145456 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | furnizare | 31523000-8 | 28.10.2025 | 420 |
| Contract object: indicatoare si placute luminoase | ||||||
| DA39090323 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | furnizare | 31523000-8 | 16.10.2025 | 346 |
| Contract object: kit scoala de scoala soferi | ||||||
| DA39028374 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | furnizare | 31523000-8 | 07.10.2025 | 950 |
| Contract object: pachet complet pentru masini de scoala soferi | ||||||
| DA38563779 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | furnizare | 30194500-0 | 22.07.2025 | 1,200 |
| Contract object: matrite pentru inscriptii | ||||||
| DA38185194 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | furnizare | 31523000-8 | 23.05.2025 | 1,160 |
| Contract object: pachet complet pentru masini de scoala soferi | ||||||
| DA38145566 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | furnizare | 31523000-8 | 22.05.2025 | 4,050 |
| Contract object: pachet pentru firma luminoasa 2000x 1000 scoala | ||||||
| DA37205846 | LICEUL UDRISTE NASTUREL CUI: 4797040 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | servicii | 31523000-8 | 17.12.2024 | 13,445 |
| Contract object: firma luminoasa cu litere volumetrice led | ||||||
| DA35669101 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | furnizare | 31523000-8 | 09.05.2024 | 1,150 |
| Contract object: caseta luminoasa pentru camion scoala soferi | ||||||
| DA34422697 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | furnizare | 31523000-8 | 02.11.2023 | 380 |
| Contract object: kit complet cu casete | ||||||
| DA34401358 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | furnizare | 31523000-8 | 31.10.2023 | 1,500 |
| Contract object: firma tip reclama luminoase 1680 x 740 cm | ||||||
| DA34222633 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | furnizare | 31523000-8 | 11.10.2023 | 1,500 |
| Contract object: panou luminos + panou simplu | ||||||
| DA34072459 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | furnizare | 31523000-8 | 22.09.2023 | 1,515 |
| Contract object: pachet indicatoare liceul transporturi | ||||||
| DA32747475 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | furnizare | 44423450-0 | 09.03.2023 | 200 |
| Contract object: panou decorat cu autocolant pentru exterior | ||||||
- 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