| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258763 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | IMPRESIA DESIGN SRL CUI: 29305801 | servicii | 79822200-4 | 24.09.2026 | 60 |
| Contract object: placuta gravata 15x10cm, 1buc | ||||||
| DA41077459 | COMUNA RADUCANENI CUI: 4540356 | IMPRESIA DESIGN SRL CUI: 29305801 | furnizare | 79822200-4 | 01.09.2026 | 520 |
| Contract object: furnizare placute gravate 29x19 cm | ||||||
| DA41077477 | COMUNA RADUCANENI CUI: 4540356 | IMPRESIA DESIGN SRL CUI: 29305801 | furnizare | 79822200-4 | 01.09.2026 | 1,330 |
| Contract object: furnizare placute gravate 29x9,5cm | ||||||
| DA38774403 | COMUNA REDIU CUI: 4540348 | IMPRESIA DESIGN SRL CUI: 29305801 | furnizare | 79822200-4 | 01.09.2025 | 300 |
| Contract object: cutie catifea cu placheta gravata | ||||||
| DA37929325 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | IMPRESIA DESIGN SRL CUI: 29305801 | furnizare | 79822200-4 | 16.04.2025 | 135 |
| Contract object: placuta gravata | ||||||
| DA37506814 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | IMPRESIA DESIGN SRL CUI: 29305801 | furnizare | 79822200-4 | 19.02.2025 | 135 |
| Contract object: placuta gravata | ||||||
| DA35547204 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | IMPRESIA DESIGN SRL CUI: 29305801 | furnizare | 44423000-1 | 18.04.2024 | 100 |
| Contract object: masti gravate | ||||||
| DA35539683 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | IMPRESIA DESIGN SRL CUI: 29305801 | furnizare | 44423000-1 | 17.04.2024 | 400 |
| Contract object: masti gravate | ||||||
| DA34270236 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | IMPRESIA DESIGN SRL CUI: 29305801 | servicii | 79822200-4 | 17.10.2023 | 1,380 |
| Contract object: servicii gravura cani cnfis-fdi-2023-0202 13623 d topa | ||||||
| DA32822704 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | IMPRESIA DESIGN SRL CUI: 29305801 | furnizare | 44423450-0 | 17.03.2023 | 245 |
| Contract object: placuta usa gravata laser | ||||||
- 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