| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33150503 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | VERTICAL GRAPHIC SRL CUI: 27451274 | servicii | 79823000-9 | 02.05.2023 | 14,333 |
| Contract object: carte: ce aude unicornul. indemn de poveste | ||||||
| DA33017626 | COMUNA BUCIUM CUI: 4561979 | VERTICAL GRAPHIC SRL CUI: 27451274 | furnizare | 22110000-4 | 11.04.2023 | 6,857 |
| Contract object: pachet carti de interes cultural local | ||||||
| DA32995878 | COMUNA STREMT CUI: 4562184 | VERTICAL GRAPHIC SRL CUI: 27451274 | servicii | 22110000-4 | 10.04.2023 | 5,930 |
| Contract object: tiparire carti | ||||||
| DA32129055 | COMUNA CIURULEASA CUI: 4562311 | VERTICAL GRAPHIC SRL CUI: 27451274 | furnizare | 79823000-9 | 09.12.2022 | 952 |
| Contract object: achizitie carte | ||||||
| DA32102631 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | VERTICAL GRAPHIC SRL CUI: 27451274 | servicii | 79823000-9 | 08.12.2022 | 1,500 |
| Contract object: pachet produse informative conferinta | ||||||
| DA31345661 | ORAS ABRUD CUI: 4905592 | VERTICAL GRAPHIC SRL CUI: 27451274 | furnizare | 79823000-9 | 09.09.2022 | 1,905 |
| Contract object: furnizare 10 seturi saga buciumanilor | ||||||
| DA31137449 | COMUNA PAUCA CUI: 4241206 | VERTICAL GRAPHIC SRL CUI: 27451274 | furnizare | 79823000-9 | 04.08.2022 | 2,700 |
| Contract object: brosura 16 pagini format a4 | ||||||
| DA31097558 | UNITATEA MILITARA NR02477 CUI: 4384265 | VERTICAL GRAPHIC SRL CUI: 27451274 | furnizare | 79823000-9 | 28.07.2022 | 2,924 |
| Contract object: pachet materiale de informaresi promovare eveniment | ||||||
| DA31093603 | COMUNA BUCIUM CUI: 4561979 | VERTICAL GRAPHIC SRL CUI: 27451274 | furnizare | 79823000-9 | 28.07.2022 | 6,905 |
| Contract object: pachet carti culturale | ||||||
| DA30989860 | COMUNA SUGAG CUI: 4562427 | VERTICAL GRAPHIC SRL CUI: 27451274 | servicii | 79823000-9 | 11.07.2022 | 2,090 |
| Contract object: pachet print 380 fotografii expozitie suport 600 g/mp | ||||||
| DA30984479 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | VERTICAL GRAPHIC SRL CUI: 27451274 | servicii | 79823000-9 | 08.07.2022 | 4,118 |
| Contract object: pachet materiale suport conferinta - tiparituri | ||||||
| DA30840335 | COMUNA BUCIUM CUI: 4561979 | VERTICAL GRAPHIC SRL CUI: 27451274 | furnizare | 79823000-9 | 17.06.2022 | 2,520 |
| Contract object: pachet materiale de informare si promovare com bucium | ||||||
| DA29694539 | COMUNA STREMT CUI: 4562184 | VERTICAL GRAPHIC SRL CUI: 27451274 | furnizare | 22113000-5 | 28.12.2021 | 2,180 |
| Contract object: carti | ||||||
| DA29655785 | MUNICIPIUL ALBA IULIA CUI: 4562923 | VERTICAL GRAPHIC SRL CUI: 27451274 | furnizare | 79823000-9 | 22.12.2021 | 14,000 |
| Contract object: furnizare pliant informativ cu calendar | ||||||
| DA29526259 | COMUNA CIUGUD CUI: 4562516 | VERTICAL GRAPHIC SRL CUI: 27451274 | furnizare | 79823000-9 | 10.12.2021 | 1,980 |
| Contract object: achizitionare pliante informative | ||||||
| DA29522134 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | VERTICAL GRAPHIC SRL CUI: 27451274 | servicii | 79823000-9 | 10.12.2021 | 1,428 |
| Contract object: servicii de tiparire si de livrare carte | ||||||
| DA29514174 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | VERTICAL GRAPHIC SRL CUI: 27451274 | furnizare | 22100000-1 | 10.12.2021 | 17 |
| Contract object: afis promovare | ||||||
| DA29510289 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | VERTICAL GRAPHIC SRL CUI: 27451274 | furnizare | 22100000-1 | 09.12.2021 | 2,756 |
| Contract object: diplome, brosuri, tiparire carte | ||||||
| DA29420957 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | VERTICAL GRAPHIC SRL CUI: 27451274 | furnizare | 39294100-0 | 02.12.2021 | 2,620 |
| Contract object: pachet materiale personalizate | ||||||
| DA29096085 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | VERTICAL GRAPHIC SRL CUI: 27451274 | servicii | 79823000-9 | 25.10.2021 | 12,250 |
| Contract object: tipar carte purtata - jocul fetelor si nevestelor de pe tarnave | ||||||
| DA28940215 | COMUNA GALDA DE JOS CUI: 4561928 | VERTICAL GRAPHIC SRL CUI: 27451274 | furnizare | 22113000-5 | 06.10.2021 | 4,840 |
| Contract object: pachet tiparire carti | ||||||
| DA28326929 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | VERTICAL GRAPHIC SRL CUI: 27451274 | servicii | 79823000-9 | 05.07.2021 | 1,847 |
| Contract object: tiparituri sesiunea de comunicare | ||||||
| DA28000465 | MUNICIPIUL ALBA IULIA CUI: 4562923 | VERTICAL GRAPHIC SRL CUI: 27451274 | furnizare | 22140000-3 | 19.05.2021 | 2,700 |
| Contract object: pliant/flyer promovare campanie de vaccinare | ||||||
| DA27973095 | MUNICIPIUL ALBA IULIA CUI: 4562923 | VERTICAL GRAPHIC SRL CUI: 27451274 | servicii | 79823000-9 | 14.05.2021 | 20,440 |
| Contract object: servicii tiparire tichete parcare, tichete abonament si colante informative | ||||||
| DA27254492 | MUNICIPIUL ALBA IULIA CUI: 4562923 | VERTICAL GRAPHIC SRL CUI: 27451274 | furnizare | 30199792-8 | 19.01.2021 | 6,960 |
| Contract object: calendare perete personalizat cu dubla spira, cu ilustratii ale monumentelor din alba iulia | ||||||
- 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