| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24897442 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SIM GRAFICPRESS SRL CUI: 32442426 | furnizare | 79823000-9 | 23.01.2020 | 2,520 |
| Contract object: achizitie tipizate medicale | ||||||
| DA24762235 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SIM GRAFICPRESS SRL CUI: 32442426 | furnizare | 79823000-9 | 19.12.2019 | 1,540 |
| Contract object: achizitie materiale functionale | ||||||
| DA24629025 | ORAS FILIASI CUI: 4553372 | SIM GRAFICPRESS SRL CUI: 32442426 | furnizare | 22300000-3 | 11.12.2019 | 4,200 |
| Contract object: felicitari personalizate, 210x110mm | ||||||
| DA24592024 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SIM GRAFICPRESS SRL CUI: 32442426 | furnizare | 79823000-9 | 06.12.2019 | 140 |
| Contract object: registru masuri contentionare - format a4 | ||||||
| DA24482986 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SIM GRAFICPRESS SRL CUI: 32442426 | furnizare | 79823000-9 | 26.11.2019 | 2,800 |
| Contract object: achizitie tipizate medicale | ||||||
| DA24414919 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SIM GRAFICPRESS SRL CUI: 32442426 | furnizare | 79823000-9 | 19.11.2019 | 210 |
| Contract object: achizitie tipizate medicale | ||||||
| DA24296040 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SIM GRAFICPRESS SRL CUI: 32442426 | furnizare | 79823000-9 | 06.11.2019 | 2,834 |
| Contract object: achizitie tipizate medicale | ||||||
| DA23993837 | ORAS FILIASI CUI: 4553372 | SIM GRAFICPRESS SRL CUI: 32442426 | furnizare | 22300000-3 | 01.10.2019 | 3,600 |
| Contract object: felicitari personalizate, 210x110mm | ||||||
| DA22936884 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | SIM GRAFICPRESS SRL CUI: 32442426 | servicii | 79823000-9 | 03.05.2019 | 855 |
| Contract object: tiparire caiet program pentru conferinta nationala oltenia. interferente culturale, editia a ix-a. | ||||||
| DA22937271 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | SIM GRAFICPRESS SRL CUI: 32442426 | servicii | 79823000-9 | 03.05.2019 | 5,850 |
| Contract object: tiparire anuar oltenia. studii si comunicari. arheologie-istorie, vol. xxv/2018. | ||||||
| DA22708675 | ORAS FILIASI CUI: 4553372 | SIM GRAFICPRESS SRL CUI: 32442426 | furnizare | 22320000-9 | 02.04.2019 | 4,204 |
| Contract object: felicitari personalizate | ||||||
| DA22474832 | ORAS FILIASI CUI: 4553372 | SIM GRAFICPRESS SRL CUI: 32442426 | servicii | 79823000-9 | 26.02.2019 | 12,000 |
| Contract object: servicii de tipografie scrisoarea primarului | ||||||
| DA22454364 | ORAS FILIASI CUI: 4553372 | SIM GRAFICPRESS SRL CUI: 32442426 | furnizare | 22300000-3 | 25.02.2019 | 4,480 |
| Contract object: felicitari personalizate, 210x110mm | ||||||
| DA22151443 | ORAS FILIASI CUI: 4553372 | SIM GRAFICPRESS SRL CUI: 32442426 | furnizare | 22300000-3 | 20.12.2018 | 750 |
| Contract object: felicitari personalizate, a4, cu plic personalizat | ||||||
| DA22065930 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | SIM GRAFICPRESS SRL CUI: 32442426 | servicii | 79823000-9 | 14.12.2018 | 41,496 |
| Contract object: tiparire carte/catalog memoria marelui razboi. monumente din judetul dolj. | ||||||
| DA22037152 | ORAS FILIASI CUI: 4553372 | SIM GRAFICPRESS SRL CUI: 32442426 | furnizare | 22300000-3 | 12.12.2018 | 4,480 |
| Contract object: felicitari personalizate | ||||||
| DA21142482 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | SIM GRAFICPRESS SRL CUI: 32442426 | servicii | 79823000-9 | 06.09.2018 | 15,000 |
| Contract object: catalog pentru muzeul olteniei craiova - titlul salonul national de restaurare 2018 | ||||||
- 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