| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168533 | ORASUL CRISTURU SECUIESC CUI: 4367647 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 30195600-8 | 14.09.2026 | 100 |
| Contract object: tabla informativa | ||||||
| DA41097054 | ORASUL CRISTURU SECUIESC CUI: 4367647 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 18530000-3 | 03.09.2026 | 46,269 |
| Contract object: cadouri, recompense si articole de promovare | ||||||
| DA41089340 | ORASUL CRISTURU SECUIESC CUI: 4367647 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 39294100-0 | 01.09.2026 | 600 |
| Contract object: tabla informativa | ||||||
| DA40984068 | COMUNA DARJIU CUI: 4367965 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 39298700-4 | 13.08.2026 | 1,138 |
| Contract object: cupe si medalii sportive | ||||||
| DA40981206 | COMUNA AVRAMESTI CUI: 4367892 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 79823000-9 | 13.08.2026 | 3,150 |
| Contract object: imprimare reviste | ||||||
| DA40981118 | COMUNA AVRAMESTI CUI: 4367892 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 39294100-0 | 13.08.2026 | 1,033 |
| Contract object: produse informative si de promovare | ||||||
| DA40981032 | COMUNA AVRAMESTI CUI: 4367892 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 39294100-0 | 13.08.2026 | 600 |
| Contract object: tabla informative | ||||||
| DA40977582 | COMUNA ATID CUI: 4367884 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 39294100-0 | 12.08.2026 | 3,950 |
| Contract object: produse informative si de promovare pentru comuna atid | ||||||
| DA40921115 | COMUNA SECUIENI CUI: 4367671 | PRINT & DECOR GROUP SRL CUI: 31870890 | servicii | 30192800-9 | 03.08.2026 | 1,500 |
| Contract object: etichete adezive | ||||||
| DA40898243 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 30192153-8 | 28.07.2026 | 3,420 |
| Contract object: stampila cu text, monitor pentru pc, tabla informative | ||||||
| DA40892310 | ORASUL CRISTURU SECUIESC CUI: 4367647 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 35261100-2 | 27.07.2026 | 300 |
| Contract object: panou de informare | ||||||
| DA40892274 | ORASUL CRISTURU SECUIESC CUI: 4367647 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 18331000-8 | 27.07.2026 | 1,800 |
| Contract object: tricouri personalizate | ||||||
| DA40879385 | MENZA SRL CUI: 47783197 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 18331000-8 | 24.07.2026 | 4,566 |
| Contract object: tricouri personalizate | ||||||
| DA40864663 | ORASUL CRISTURU SECUIESC CUI: 4367647 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 35261000-1 | 23.07.2026 | 110 |
| Contract object: panou informativ | ||||||
| DA40864615 | ORASUL CRISTURU SECUIESC CUI: 4367647 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 39294100-0 | 22.07.2026 | 125 |
| Contract object: materiale de informare | ||||||
| DA40699953 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 79823000-9 | 24.06.2026 | 20,000 |
| Contract object: materiale de promovare si vizibilitate | ||||||
| DA40695592 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 33700000-7 | 24.06.2026 | 67,024 |
| Contract object: pachet ingrijire personala, anorac personalizat | ||||||
| DA40677981 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 39294100-0 | 22.06.2026 | 17,307 |
| Contract object: materialele promotionale pentru premii | ||||||
| DA40669621 | ORASUL CRISTURU SECUIESC CUI: 4367647 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 22462000-6 | 19.06.2026 | 125 |
| Contract object: afise a3 | ||||||
| DA40619102 | COMUNA AVRAMESTI CUI: 4367892 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 30192800-9 | 16.06.2026 | 385 |
| Contract object: imprimare stickere - desueri - decembrie | ||||||
| DA40626740 | ORASUL CRISTURU SECUIESC CUI: 4367647 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 30192800-9 | 16.06.2026 | 680 |
| Contract object: autocolante de informare si promovare | ||||||
| DA40544919 | ORASUL CRISTURU SECUIESC CUI: 4367647 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 22462000-6 | 04.06.2026 | 100 |
| Contract object: afise a3 | ||||||
| DA40539126 | COMUNA AVRAMESTI CUI: 4367892 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 22462000-6 | 04.06.2026 | 3,375 |
| Contract object: imprimare reviste | ||||||
| DA40539197 | COMUNA AVRAMESTI CUI: 4367892 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 79800000-2 | 04.06.2026 | 2,237 |
| Contract object: imprimare afise, diplome, foto | ||||||
| DA40539337 | COMUNA AVRAMESTI CUI: 4367892 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 30192800-9 | 04.06.2026 | 1,196 |
| Contract object: imprimare stickere - desueri | ||||||
- 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