| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37841017 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | TIPOGRAFIA DIANA 3D SRL CUI: 27003904 | servicii | 22459000-2 | 07.04.2025 | 1,697 |
| Contract object: pachet excursie, intrare 50 de copii la fabrica de jucarii | ||||||
| DA36123539 | ASOCIATIA PRO IUVENTUTE CUI: 18131645 | TIPOGRAFIA DIANA 3D SRL CUI: 27003904 | servicii | 37524100-8 | 12.07.2024 | 123 |
| Contract object: set de 2 jocuri educative | ||||||
| DA33178969 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | TIPOGRAFIA DIANA 3D SRL CUI: 27003904 | furnizare | 48912000-4 | 05.05.2023 | 899 |
| Contract object: pachet cu jocuri de rol | ||||||
| DA32228466 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | TIPOGRAFIA DIANA 3D SRL CUI: 27003904 | furnizare | 39162100-6 | 19.12.2022 | 253 |
| Contract object: pachet cu materiale pedagogice | ||||||
| DA32215718 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | TIPOGRAFIA DIANA 3D SRL CUI: 27003904 | furnizare | 39162100-6 | 16.12.2022 | 2,536 |
| Contract object: pachet cu materiale didactice si educative | ||||||
| DA29490771 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | TIPOGRAFIA DIANA 3D SRL CUI: 27003904 | furnizare | 37524100-8 | 08.12.2021 | 650 |
| Contract object: pachet jucarii educationale | ||||||
| DA29029591 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | TIPOGRAFIA DIANA 3D SRL CUI: 27003904 | furnizare | 39162110-9 | 18.10.2021 | 185 |
| Contract object: set de 16 corpuri geometrice pliabile | ||||||
| DA28857305 | MUNICIPIUL ORASTIE CUI: 4634515 | TIPOGRAFIA DIANA 3D SRL CUI: 27003904 | furnizare | 37400000-2 | 27.09.2021 | 799 |
| Contract object: pachet activitati sportive | ||||||
| DA27130614 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | TIPOGRAFIA DIANA 3D SRL CUI: 27003904 | furnizare | 30195920-7 | 18.12.2020 | 2,655 |
| Contract object: planul dalton - pachet standard | ||||||
| DA24348259 | ORAS MIOVENI CUI: 4318199 | TIPOGRAFIA DIANA 3D SRL CUI: 27003904 | furnizare | 22819000-4 | 12.11.2019 | 4,777 |
| Contract object: pachet produse promotionale personalizabile | ||||||
| DA21865315 | ORAS MIOVENI CUI: 4318199 | TIPOGRAFIA DIANA 3D SRL CUI: 27003904 | furnizare | 22819000-4 | 27.11.2018 | 4,777 |
| Contract object: pachet materiale promotionale personalizate dacia 1100 | ||||||
- 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