| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36953504 | ORAS ODOBESTI CUI: 4297827 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 18.11.2024 | 549 |
| Contract object: stegulete a5 hartie tricolor pentru ziua nationala a romaniei | ||||||
| DA34851697 | CASA DE CULTURA ODOBESTI CUI: 4447223 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 17.01.2024 | 510 |
| Contract object: stegulete a5 hartie tricolor | ||||||
| DA33691332 | COMUNA RAUCESTI CUI: 2614236 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 20.07.2023 | 1,180 |
| Contract object: stegulete a5 hartie tricolor | ||||||
| DA32004703 | MUNICIPIUL PETROSANI CUI: 4468943 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 28.11.2022 | 1,500 |
| Contract object: stegulete tricolor | ||||||
| DA31947712 | COMUNA COJASCA CUI: 4280086 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 39561133-3 | 21.11.2022 | 900 |
| Contract object: insigna tricolor la multi ani, romania! | ||||||
| DA31928416 | CASA DE CULTURA ODOBESTI CUI: 4447223 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 18.11.2022 | 850 |
| Contract object: stegulete a5 hartie tricolor personalizate | ||||||
| DA31921145 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 39294100-0 | 17.11.2022 | 560 |
| Contract object: banner poliplan | ||||||
| DA31899255 | COMUNA CORNU CUI: 2845680 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 39561133-3 | 17.11.2022 | 419 |
| Contract object: insigna tricolor la multi ani, romania!, stegulete a5 hartie tricolor | ||||||
| DA31137905 | COMUNA RAUCESTI CUI: 2614236 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 05.08.2022 | 1,250 |
| Contract object: stegulete a5 hartie tricolor | ||||||
| DA30627615 | COMUNA LUNCAVITA CUI: 4508576 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 18.05.2022 | 160 |
| Contract object: stegulete a5 hartie | ||||||
| DA29778266 | ORAS BUSTENI CUI: 2845729 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 18.01.2022 | 216 |
| Contract object: stegulet romania hartie - 24 ianuarie - mica unire | ||||||
| DA29776616 | CASA DE CULTURA ODOBESTI CUI: 4447223 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 17.01.2022 | 700 |
| Contract object: stegulete a5 hartie tricolor | ||||||
| DA29395909 | MUNICIPIUL PETROSANI CUI: 4468943 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 26.11.2021 | 700 |
| Contract object: stegulete tricolor | ||||||
| DA24883283 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 21.01.2020 | 240 |
| Contract object: tegulete a5 hartie tricolor | ||||||
| DA24434052 | MUNICIPIUL PETROSANI CUI: 4468943 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 20.11.2019 | 920 |
| Contract object: stegulete tricolor | ||||||
| DA24394402 | ORASUL DETA CUI: 2503378 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 15.11.2019 | 890 |
| Contract object: stegulete a5 hartie tricolor | ||||||
| DA24307667 | ORAS TITU CUI: 4402590 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 07.11.2019 | 650 |
| Contract object: stegulete hartie tricolor | ||||||
| DA21849883 | COMUNA VOINEASA CUI: 4395078 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 27.11.2018 | 660 |
| Contract object: stegulete a5 hartie romania centenar 100 ani-insigna tricolora | ||||||
| DA21824274 | COMUNA SAELELE CUI: 16388210 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 26.11.2018 | 3,450 |
| Contract object: achizitionat stregulete a5 tricolor, material textil | ||||||
| DA21827848 | MUNICIPIUL PETROSANI CUI: 4468943 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 23.11.2018 | 1,100 |
| Contract object: stegulet | ||||||
| DA21830741 | CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | CRAZY PRINT SRL CUI: 33641168 | servicii | 39561133-3 | 22.11.2018 | 2,000 |
| Contract object: insigna tricolora | ||||||
| DA21829309 | CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | CRAZY PRINT SRL CUI: 33641168 | servicii | 35821000-5 | 22.11.2018 | 970 |
| Contract object: stegulete a5 hartie tricolor | ||||||
| DA21829880 | CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | CRAZY PRINT SRL CUI: 33641168 | servicii | 35821000-5 | 22.11.2018 | 970 |
| Contract object: stegulete a5 hartie romania centenar 100 ani | ||||||
| DA21814681 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 39294100-0 | 21.11.2018 | 2,420 |
| Contract object: materiale informative de promovare | ||||||
| DA21809965 | COMUNA TIA MARE CUI: 5139833 | CRAZY PRINT SRL CUI: 33641168 | furnizare | 35821000-5 | 21.11.2018 | 420 |
| Contract object: stegulete a5 hartie tricolor | ||||||
- 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