| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41061421 | COMUNA RECEA CUI: 4384567 | SM GRAPH SRL CUI: 27159408 | furnizare | 35261000-1 | 28.08.2026 | 1,110 |
| Contract object: placa informare | ||||||
| DA41009151 | SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 | SM GRAPH SRL CUI: 27159408 | servicii | 34980000-0 | 18.08.2026 | 1,300 |
| Contract object: bilet de transport | ||||||
| DA40587363 | SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 | SM GRAPH SRL CUI: 27159408 | servicii | 34980000-0 | 10.06.2026 | 1,300 |
| Contract object: bilet de transport | ||||||
| DA40214586 | SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 | SM GRAPH SRL CUI: 27159408 | servicii | 34980000-0 | 21.04.2026 | 1,200 |
| Contract object: bilet de transport | ||||||
| DA39972097 | MUNICIPIUL FAGARAS CUI: 4384419 | SM GRAPH SRL CUI: 27159408 | furnizare | 35261000-1 | 10.03.2026 | 960 |
| Contract object: panouri de informare | ||||||
| DA39879634 | SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 | SM GRAPH SRL CUI: 27159408 | servicii | 34980000-0 | 23.02.2026 | 600 |
| Contract object: bilet de transport | ||||||
| DA39848310 | MUNICIPIUL FAGARAS CUI: 4384419 | SM GRAPH SRL CUI: 27159408 | furnizare | 22459100-3 | 18.02.2026 | 1,782 |
| Contract object: etichete autocolante printate uv necesare pentru utilizatorii eco-insulelor ecologice digitalizate | ||||||
| DA39788132 | ORASUL VICTORIA CUI: 4523207 | SM GRAPH SRL CUI: 27159408 | furnizare | 22459100-3 | 06.02.2026 | 144 |
| Contract object: ecuson transport persoane /bunuri in regim de taxi | ||||||
| DA39205926 | MUNICIPIUL FAGARAS CUI: 4384419 | SM GRAPH SRL CUI: 27159408 | furnizare | 35261000-1 | 04.11.2025 | 1,000 |
| Contract object: placa informare - localitate supravegheata video | ||||||
| DA38997871 | MUNICIPIUL FAGARAS CUI: 4384419 | SM GRAPH SRL CUI: 27159408 | furnizare | 35261000-1 | 03.10.2025 | 2,750 |
| Contract object: placa informare (tarif parcare) | ||||||
| DA38824440 | MUNICIPIUL FAGARAS CUI: 4384419 | SM GRAPH SRL CUI: 27159408 | furnizare | 22459100-3 | 09.09.2025 | 750 |
| Contract object: sticker reflectorizant - parcare cu plata | ||||||
| DA38824446 | MUNICIPIUL FAGARAS CUI: 4384419 | SM GRAPH SRL CUI: 27159408 | furnizare | 35261000-1 | 09.09.2025 | 3,840 |
| Contract object: placa informare (tarif parcare) | ||||||
| DA38763237 | MUNICIPIUL FAGARAS CUI: 4384419 | SM GRAPH SRL CUI: 27159408 | furnizare | 34920000-2 | 29.08.2025 | 1,200 |
| Contract object: indicatoare rutiere avertizare (animale salbatice) | ||||||
| DA38663345 | COMUNA RECEA CUI: 4384567 | SM GRAPH SRL CUI: 27159408 | furnizare | 22459100-3 | 07.08.2025 | 900 |
| Contract object: panou informare | ||||||
| DA38556260 | COMUNA RECEA CUI: 4384567 | SM GRAPH SRL CUI: 27159408 | furnizare | 22459100-3 | 18.07.2025 | 3,000 |
| Contract object: materiale de promovare | ||||||
| DA38089937 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | SM GRAPH SRL CUI: 27159408 | furnizare | 22459000-2 | 13.05.2025 | 100 |
| Contract object: bonier 50 file (bilet meci) | ||||||
| DA38047083 | MUNICIPIUL FAGARAS CUI: 4384419 | SM GRAPH SRL CUI: 27159408 | furnizare | 22459100-3 | 08.05.2025 | 720 |
| Contract object: panou de informre | ||||||
| DA37945657 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | SM GRAPH SRL CUI: 27159408 | furnizare | 22459000-2 | 22.04.2025 | 100 |
| Contract object: bonier 50 file (bilet meci) | ||||||
| DA37804807 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | SM GRAPH SRL CUI: 27159408 | servicii | 22459000-2 | 02.04.2025 | 120 |
| Contract object: bonier 50 file (bilet meci) | ||||||
| DA37774834 | MUNICIPIUL FAGARAS CUI: 4384419 | SM GRAPH SRL CUI: 27159408 | furnizare | 35261000-1 | 31.03.2025 | 3,600 |
| Contract object: panou recomandari loc de joacant | ||||||
| DA37681801 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | SM GRAPH SRL CUI: 27159408 | furnizare | 22459000-2 | 17.03.2025 | 100 |
| Contract object: bonier 50 file (bilet meci) | ||||||
| DA37535053 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | SM GRAPH SRL CUI: 27159408 | furnizare | 22459000-2 | 24.02.2025 | 120 |
| Contract object: bonier 50 file (bilet meci) | ||||||
| DA37496412 | COMUNA MANDRA CUI: 4384605 | SM GRAPH SRL CUI: 27159408 | furnizare | 22459100-3 | 18.02.2025 | 1,800 |
| Contract object: placi informative- localitate supravegheata video | ||||||
| DA37426177 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | SM GRAPH SRL CUI: 27159408 | furnizare | 22459000-2 | 05.02.2025 | 120 |
| Contract object: bonier 50 file (bilet meci) | ||||||
| DA37383151 | SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 | SM GRAPH SRL CUI: 27159408 | furnizare | 22459100-3 | 29.01.2025 | 4,050 |
| Contract object: ecuson taxi | ||||||
- 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