| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26839623 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 39515400-9 | 17.11.2020 | 8,974 |
| Contract object: rulouri textile pentru geamuri, personalizari geamuri | ||||||
| DA26301935 | GRADINITA CU PROGRAM PRELUNGIT NR 28 ORADEA CUI: 5120326 | TIPARO FOTO SRL CUI: 27175225 | lucrari | 22459100-3 | 09.09.2020 | 122,464 |
| Contract object: servicii de decoratiuni interioare gradinita | ||||||
| DA26225455 | COMUNA VALU LUI TRAIAN CUI: 4671718 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 22459100-3 | 31.08.2020 | 133,072 |
| Contract object: produse pentru amenajarea si decorarea spatiului interior gradinita nr.2- anexa program prelungit | ||||||
| DA26137288 | GRADINITA NR 137 CUI: 27981947 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 30192800-9 | 13.08.2020 | 3,097 |
| Contract object: afisaj instructiuni preventie covid | ||||||
| DA25690661 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 39162000-5 | 26.05.2020 | 781 |
| Contract object: stickere afisaj informational si directional | ||||||
| DA25666865 | LICEUL TEORETIC EUGEN PORA CUI: 18004560 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 39162000-5 | 22.05.2020 | 411 |
| Contract object: afisaj instructiuni preventie covid | ||||||
| DA25655530 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 39162000-5 | 20.05.2020 | 3,109 |
| Contract object: materiale de instruire si preventie | ||||||
| DA25654657 | LICEUL TEORETIC ZIMNICEA CUI: 4568357 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 39162000-5 | 20.05.2020 | 591 |
| Contract object: afisaj instruire si preventie covid | ||||||
| DA25573662 | SCOALA GIMNAZIALA NR1 CUI: 13602555 | TIPARO FOTO SRL CUI: 27175225 | servicii | 79931000-9 | 06.05.2020 | 24,030 |
| Contract object: achizitie perete decorativ pentru scoala gimnaziala nr 1 bragadiru, ilfov | ||||||
| DA25156775 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 18934000-5 | 28.02.2020 | 2,988 |
| Contract object: sacosa natur personalizata | ||||||
| DA24962419 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 79931000-9 | 03.02.2020 | 2,414 |
| Contract object: afisaj magnetic pe perete | ||||||
| DA24659501 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 39298900-6 | 10.12.2019 | 1,723 |
| Contract object: decoratiuni animate pentru perete | ||||||
| DA24659422 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 79931000-9 | 10.12.2019 | 1,415 |
| Contract object: decor de perete cu continut educativ | ||||||
| DA24610053 | GRADINITA NR 222 CUI: 20745760 | TIPARO FOTO SRL CUI: 27175225 | servicii | 45451000-3 | 05.12.2019 | 37,419 |
| Contract object: lucrari decorative | ||||||
| DA24545522 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 39515400-9 | 02.12.2019 | 34,800 |
| Contract object: rolete textile pentru inerior | ||||||
| DA24531019 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | TIPARO FOTO SRL CUI: 27175225 | servicii | 79931000-9 | 29.11.2019 | 12,590 |
| Contract object: servicii amenajare spatiu copii | ||||||
| DA24531031 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 45451000-3 | 29.11.2019 | 78,008 |
| Contract object: lucrari decorative si educative spatiu copii | ||||||
| DA24531052 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | TIPARO FOTO SRL CUI: 27175225 | lucrari | 45255400-3 | 29.11.2019 | 44,500 |
| Contract object: lucrari de montaj | ||||||
| DA24531069 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 39515400-9 | 29.11.2019 | 32,665 |
| Contract object: panel-uri japoneze imprimate cu design tematic | ||||||
| DA24531080 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | TIPARO FOTO SRL CUI: 27175225 | lucrari | 45443000-4 | 29.11.2019 | 47,000 |
| Contract object: decor fatada cladire spatiu copii | ||||||
| DA24513808 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 39190000-0 | 27.11.2019 | 595 |
| Contract object: harta lumi cu animale | ||||||
| DA24465577 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | TIPARO FOTO SRL CUI: 27175225 | servicii | 22459100-3 | 22.11.2019 | 2,160 |
| Contract object: colantare cutii plexiglass cu autocolant | ||||||
| DA24411940 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 30199700-7 | 18.11.2019 | 765 |
| Contract object: orare imprimate format mare | ||||||
| DA24341127 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | TIPARO FOTO SRL CUI: 27175225 | servicii | 79932000-6 | 11.11.2019 | 25,210 |
| Contract object: servicii design interior tematic spatiu copii | ||||||
| DA24331035 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | TIPARO FOTO SRL CUI: 27175225 | furnizare | 18934000-5 | 08.11.2019 | 2,744 |
| Contract object: sacosa om de zapada - m | ||||||
- 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