| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40276679 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 22100000-1 | 29.04.2026 | 114 |
| Contract object: imprimare banner | ||||||
| DA40198223 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 22100000-1 | 20.04.2026 | 184 |
| Contract object: imprimare banner | ||||||
| DA40152609 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 30195600-8 | 07.04.2026 | 294 |
| Contract object: sistem afisaj roll up | ||||||
| DA39407212 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 30195600-8 | 28.11.2025 | 552 |
| Contract object: sistem afisaj roll up | ||||||
| DA39256634 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 22100000-1 | 11.11.2025 | 226 |
| Contract object: pachet vouchere | ||||||
| DA38770838 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 22100000-1 | 29.08.2025 | 234 |
| Contract object: print pe panza | ||||||
| DA38725605 | COMPANIA DE APA ORADEA SA CUI: 54760 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 30192170-3 | 21.08.2025 | 560 |
| Contract object: pachet panouri afisaj | ||||||
| DA38048670 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 30192153-8 | 08.05.2025 | 1,076 |
| Contract object: stampile spcrpcivb | ||||||
| DA37680541 | LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 30192170-3 | 17.03.2025 | 153 |
| Contract object: panou afisaj alucobond | ||||||
| DA37657291 | COMUNA CIUMEGHIU CUI: 4641300 | INDIGO COPY CENTER SRL CUI: 32533230 | servicii | 79521000-2 | 13.03.2025 | 1,491 |
| Contract object: fotocopiere planse | ||||||
| DA37564699 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 30192170-3 | 28.02.2025 | 210 |
| Contract object: plachete plexiglass personalizate | ||||||
| DA37510091 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 22100000-1 | 19.02.2025 | 89 |
| Contract object: imprimare etichete | ||||||
| DA36988735 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 30192170-3 | 21.11.2024 | 265 |
| Contract object: print polipropilena | ||||||
| DA36896764 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 30192170-3 | 11.11.2024 | 274 |
| Contract object: roll up | ||||||
| DA36855783 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 30192170-3 | 05.11.2024 | 122 |
| Contract object: banner 80cm | ||||||
| DA36727655 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 30192170-3 | 16.10.2024 | 176 |
| Contract object: banner pnr as | ||||||
| DA36716834 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 30192170-3 | 15.10.2024 | 274 |
| Contract object: sistem afisaj de tip roll - up | ||||||
| DA36686751 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | INDIGO COPY CENTER SRL CUI: 32533230 | servicii | 79521000-2 | 10.10.2024 | 57 |
| Contract object: pachet copiere planse | ||||||
| DA35907596 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 30192153-8 | 12.06.2024 | 565 |
| Contract object: stampile | ||||||
| DA35676390 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | INDIGO COPY CENTER SRL CUI: 32533230 | servicii | 30192153-8 | 10.05.2024 | 203 |
| Contract object: stampile | ||||||
| DA35516515 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | INDIGO COPY CENTER SRL CUI: 32533230 | servicii | 22100000-1 | 15.04.2024 | 27 |
| Contract object: print a4 80gr | ||||||
| DA35516555 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 30192170-3 | 15.04.2024 | 274 |
| Contract object: sistem roll-up | ||||||
| DA35168691 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 30192153-8 | 05.03.2024 | 353 |
| Contract object: stampile | ||||||
| DA35073671 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | INDIGO COPY CENTER SRL CUI: 32533230 | furnizare | 30192170-3 | 22.02.2024 | 116 |
| Contract object: numar de bloc - tabla | ||||||
| DA35092246 | COMUNA NOJORID CUI: 4454999 | INDIGO COPY CENTER SRL CUI: 32533230 | servicii | 79823000-9 | 21.02.2024 | 5,693 |
| Contract object: fotocopiere planse , dosar gaz | ||||||
- 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