| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36690064 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | CREAPRINT SRL CUI: 34183107 | servicii | 22458000-5 | 10.10.2024 | 300 |
| Contract object: autocolant solvoprint 126 x 210 cm | ||||||
| DA35788946 | COMUNA MOVILITA CUI: 4350700 | CREAPRINT SRL CUI: 34183107 | furnizare | 22458000-5 | 24.05.2024 | 886 |
| Contract object: materiale pnrr | ||||||
| DA34124433 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | CREAPRINT SRL CUI: 34183107 | furnizare | 22458000-5 | 28.09.2023 | 81 |
| Contract object: set materiale de informare a risipei si pierderilor alimentare | ||||||
| DA34105516 | COMUNA MOVILITA CUI: 4350700 | CREAPRINT SRL CUI: 34183107 | furnizare | 44175000-7 | 27.09.2023 | 660 |
| Contract object: panouri bond 200x120 cm | ||||||
| DA32624615 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | CREAPRINT SRL CUI: 34183107 | furnizare | 22458000-5 | 21.02.2023 | 242 |
| Contract object: diplome a4 - proiect hercules | ||||||
| DA32240432 | COMUNA MOVILITA CUI: 4350700 | CREAPRINT SRL CUI: 34183107 | furnizare | 22458000-5 | 20.12.2022 | 363 |
| Contract object: postere 25 buc + printuri 200 buc | ||||||
| DA32025314 | COMUNA MOVILITA CUI: 4350700 | CREAPRINT SRL CUI: 34183107 | furnizare | 44175000-7 | 28.11.2022 | 620 |
| Contract object: panouri plexiglas pentru firme luminoase 60x40 cm | ||||||
| DA31696025 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | CREAPRINT SRL CUI: 34183107 | furnizare | 22458000-5 | 21.10.2022 | 163 |
| Contract object: diplome - proiect hercules | ||||||
| DA31207469 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | CREAPRINT SRL CUI: 34183107 | furnizare | 22458000-5 | 18.08.2022 | 203 |
| Contract object: diplome a4 | ||||||
| DA31039197 | COMUNA MOVILITA CUI: 4350700 | CREAPRINT SRL CUI: 34183107 | furnizare | 44175000-7 | 19.07.2022 | 378 |
| Contract object: panou 100x150 cm | ||||||
| DA31039460 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | CREAPRINT SRL CUI: 34183107 | furnizare | 22458000-5 | 19.07.2022 | 1,429 |
| Contract object: fanioane 14x20 cm | ||||||
| DA30619187 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | CREAPRINT SRL CUI: 34183107 | furnizare | 22458000-5 | 17.05.2022 | 126 |
| Contract object: sticker 7x7 cm | ||||||
| DA30167491 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | CREAPRINT SRL CUI: 34183107 | servicii | 22458000-5 | 16.03.2022 | 1,365 |
| Contract object: inscriptionare echipamente sportive | ||||||
| DA30104774 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | CREAPRINT SRL CUI: 34183107 | servicii | 22458000-5 | 08.03.2022 | 1,531 |
| Contract object: inscriptionare echipamente sportive | ||||||
| DA29666275 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | CREAPRINT SRL CUI: 34183107 | furnizare | 22458000-5 | 22.12.2021 | 11,550 |
| Contract object: pachet produse personalizate | ||||||
| DA29646519 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | CREAPRINT SRL CUI: 34183107 | furnizare | 37400000-2 | 21.12.2021 | 165 |
| Contract object: tiparituri gala sportului | ||||||
| DA28320781 | COMUNA MOVILITA CUI: 4350700 | CREAPRINT SRL CUI: 34183107 | servicii | 22459100-3 | 06.07.2021 | 332 |
| Contract object: inscriptionare auto cu autocolant | ||||||
| DA28156669 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | CREAPRINT SRL CUI: 34183107 | servicii | 22458000-5 | 10.06.2021 | 360 |
| Contract object: inscriptionare tricouri de joc | ||||||
| DA27995810 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | CREAPRINT SRL CUI: 34183107 | servicii | 22458000-5 | 18.05.2021 | 1,154 |
| Contract object: inscriptionare echipamente sportive | ||||||
| DA27751233 | COMUNA MOVILITA CUI: 4350700 | CREAPRINT SRL CUI: 34183107 | furnizare | 44175000-7 | 12.04.2021 | 1,235 |
| Contract object: panouri pvc 100x60 cm | ||||||
| DA27699682 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | CREAPRINT SRL CUI: 34183107 | furnizare | 22458000-5 | 02.04.2021 | 152 |
| Contract object: legitimatii sportivi | ||||||
| DA27118785 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | CREAPRINT SRL CUI: 34183107 | furnizare | 79822500-7 | 17.12.2020 | 86 |
| Contract object: diplome + grafica | ||||||
| DA26666927 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | CREAPRINT SRL CUI: 34183107 | furnizare | 22458000-5 | 27.10.2020 | 122 |
| Contract object: legitimatii sportivi | ||||||
| DA26633805 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | CREAPRINT SRL CUI: 34183107 | furnizare | 30192800-9 | 21.10.2020 | 407 |
| Contract object: diverse imprimate | ||||||
| DA26310535 | COMUNA MOVILITA CUI: 4350700 | CREAPRINT SRL CUI: 34183107 | furnizare | 22462000-6 | 11.09.2020 | 378 |
| Contract object: banner cu tiv si capse | ||||||
- 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