| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32478875 | COMUNA FRUMUSITA CUI: 3952219 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 01.02.2023 | 390 |
| Contract object: tipizate anchete sociale | ||||||
| DA32395386 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 18.01.2023 | 288 |
| Contract object: chitantiere, facturiere | ||||||
| DA30579009 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 13.05.2022 | 2,800 |
| Contract object: certificat utilizator radar si decont nave | ||||||
| DA29866904 | COMUNA FRUMUSITA CUI: 3952219 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 01.02.2022 | 390 |
| Contract object: tipizate anchete sociale | ||||||
| DA29144071 | COMUNA FRUMUSITA CUI: 3952219 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 01.11.2021 | 672 |
| Contract object: cerere tipizate | ||||||
| DA29053911 | COMUNA FRUMUSITA CUI: 3952219 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 20.10.2021 | 168 |
| Contract object: cerere tipizate | ||||||
| DA28711889 | COMUNA FRUMUSITA CUI: 3952219 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 08.09.2021 | 168 |
| Contract object: tipizate anchete sociale | ||||||
| DA28216741 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 16.06.2021 | 228 |
| Contract object: chitantiere, facturiere personalizate | ||||||
| DA27534542 | COMUNA FRUMUSITA CUI: 3952219 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 09.03.2021 | 168 |
| Contract object: furnizare tipizare anchete sociale | ||||||
| DA25738527 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 04.06.2020 | 1,275 |
| Contract object: chitantiere cu regim special | ||||||
| DA25529950 | COMUNA FRUMUSITA CUI: 3952219 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 29.04.2020 | 168 |
| Contract object: tipizate anchete sociale | ||||||
| DA23440998 | COMUNA FRUMUSITA CUI: 3952219 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 05.07.2019 | 168 |
| Contract object: tipizate anchete sociale | ||||||
| DA22985903 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 10.05.2019 | 1,950 |
| Contract object: factura a5 in 3 exemplare, chitanta a6 / 2 ex | ||||||
| DA22346714 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 06.02.2019 | 3,250 |
| Contract object: tipizate / imprimate | ||||||
| DA22229518 | COMUNA FRUMUSITA CUI: 3952219 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 16.01.2019 | 168 |
| Contract object: tipizate anchete sociale | ||||||
| DA20905491 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 25.07.2018 | 1,275 |
| Contract object: chitanta a6 / 2 ex | ||||||
| DA20748010 | COMUNA FRUMUSITA CUI: 3952219 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 06.07.2018 | 336 |
| Contract object: formular ancheta sociala pentru acordarea unor beneficii de asistenta sociala | ||||||
| DA20072561 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | GRAFXPERT PRINT SRL CUI: 29558596 | furnizare | 22900000-9 | 17.04.2018 | 390 |
| Contract object: factura a5 in 3 exemplare | ||||||
- 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