| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33644664 | SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 12.07.2023 | 292 |
| Contract object: diplome total | ||||||
| DA33530074 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 27.06.2023 | 1,390 |
| Contract object: imprimate scolare | ||||||
| DA33535149 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 26.06.2023 | 1,614 |
| Contract object: diplome total | ||||||
| DA33439008 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 13.06.2023 | 584 |
| Contract object: diplome total | ||||||
| DA33443849 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 13.06.2023 | 167 |
| Contract object: diplome total | ||||||
| DA33433877 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 12.06.2023 | 348 |
| Contract object: diplome absolvire | ||||||
| DA33437690 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | SEMNAL MEDIA TOP SRL CUI: 27946214 | servicii | 22900000-9 | 12.06.2023 | 257 |
| Contract object: diplome | ||||||
| DA33431546 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 12.06.2023 | 414 |
| Contract object: diplome model unic | ||||||
| DA33428278 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 12.06.2023 | 862 |
| Contract object: diplome | ||||||
| DA33429163 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 12.06.2023 | 456 |
| Contract object: diplome | ||||||
| DA33428676 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 12.06.2023 | 239 |
| Contract object: 22900000-9 diverse imprimate (rev.2) | ||||||
| DA33423004 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 09.06.2023 | 257 |
| Contract object: diplome total | ||||||
| DA33422819 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 09.06.2023 | 707 |
| Contract object: diplome personalizate | ||||||
| DA33420437 | SCOALA GIMNAZIALA CUI: 17368377 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 09.06.2023 | 313 |
| Contract object: diplome total | ||||||
| DA33416680 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 08.06.2023 | 21 |
| Contract object: diploma absolvire 1 | ||||||
| DA33414568 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 08.06.2023 | 441 |
| Contract object: diplome total | ||||||
| DA33412975 | SCOALA GIMNAZIALA ORODEL CUI: 15132182 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 08.06.2023 | 302 |
| Contract object: diplome | ||||||
| DA33409995 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 08.06.2023 | 688 |
| Contract object: diplome total | ||||||
| DA33406965 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 07.06.2023 | 507 |
| Contract object: diplome total numar de referinta: dt21 | ||||||
| DA33402231 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 07.06.2023 | 430 |
| Contract object: diplome total | ||||||
| DA33392602 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 07.06.2023 | 427 |
| Contract object: diplome total | ||||||
| DA33399785 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 07.06.2023 | 222 |
| Contract object: diplome total | ||||||
| DA33397253 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 06.06.2023 | 523 |
| Contract object: diplome scolare | ||||||
| DA33394938 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 06.06.2023 | 254 |
| Contract object: diplome model unic | ||||||
| DA33391516 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 06.06.2023 | 773 |
| Contract object: diplome | ||||||
- 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