| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36320687 | COMUNA GRIVITA CUI: 3394074 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 39298700-4 | 20.08.2024 | 220 |
| Contract object: placheta personalizata cutie plus | ||||||
| DA34554184 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 39294100-0 | 23.11.2023 | 10,000 |
| Contract object: pachet materiale de promovare | ||||||
| DA32166725 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 35821000-5 | 14.12.2022 | 1,650 |
| Contract object: proiect scolar | ||||||
| DA31358789 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | SIGN & PRINT DESIGN SRL CUI: 34630566 | servicii | 35261000-1 | 12.09.2022 | 324 |
| Contract object: panouri | ||||||
| DA31342486 | COMUNA GRIVITA CUI: 3394074 | SIGN & PRINT DESIGN SRL CUI: 34630566 | servicii | 30192170-3 | 08.09.2022 | 4,670 |
| Contract object: realizare panouri identificare scoala | ||||||
| DA29976947 | U M 01476 CUI: 16805821 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 37400000-2 | 18.02.2022 | 1,746 |
| Contract object: pachet cupe si mealii sportive personalizate | ||||||
| DA29031875 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 30192170-3 | 18.10.2021 | 4,875 |
| Contract object: avizier de exterior cu inchidere | ||||||
| DA28915103 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 35261000-1 | 04.10.2021 | 3,299 |
| Contract object: serigrafie | ||||||
| DA28660199 | COMUNA GHERGHESTI CUI: 4975970 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 30192150-7 | 31.08.2021 | 780 |
| Contract object: stampila colop p45, p15, r30 | ||||||
| DA28555535 | MUNICIPIUL BIRLAD CUI: 4539912 | SIGN & PRINT DESIGN SRL CUI: 34630566 | servicii | 35261000-1 | 12.08.2021 | 16,025 |
| Contract object: servicii de publicitate si informare a proiectului construire si dotare cresa, municipiul barlad | ||||||
| DA27543455 | MUNICIPIUL BIRLAD CUI: 4539912 | SIGN & PRINT DESIGN SRL CUI: 34630566 | servicii | 22462000-6 | 10.03.2021 | 3,550 |
| Contract object: publicitate si informare proiect increasing the energy efficiency of the public lighting in barlad | ||||||
| DA26982386 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 44175000-7 | 07.12.2020 | 2,800 |
| Contract object: panou separator plexiglas | ||||||
| DA26399780 | COMUNA DUMESTI CUI: 4446619 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 44175000-7 | 22.09.2020 | 8,250 |
| Contract object: panou separator plexiglas | ||||||
| DA26349314 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 44175000-7 | 16.09.2020 | 13,300 |
| Contract object: panou separator plexiglas | ||||||
| DA26149009 | MUNICIPIUL BIRLAD CUI: 4539912 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 31523200-0 | 18.08.2020 | 2,200 |
| Contract object: panou luminos inscriptionat digital pentru biblioteca stroe belloescu, sectia tineret | ||||||
| DA25791039 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | SIGN & PRINT DESIGN SRL CUI: 34630566 | servicii | 39294100-0 | 16.06.2020 | 2,150 |
| Contract object: pachet benzi si buline autocolante delimitare | ||||||
| DA25658771 | MUNICIPIUL BIRLAD CUI: 4539912 | SIGN & PRINT DESIGN SRL CUI: 34630566 | servicii | 31523200-0 | 21.05.2020 | 9,425 |
| Contract object: achizitie servicii de publicitate | ||||||
| DA25421299 | UNITATEA MILITARA 01357 CUI: 4265884 | SIGN & PRINT DESIGN SRL CUI: 34630566 | servicii | 31523200-0 | 03.04.2020 | 2,400 |
| Contract object: inscriptionare placa de identificare u.m 01358 barlad | ||||||
| DA25131557 | MUNICIPIUL BIRLAD CUI: 4539912 | SIGN & PRINT DESIGN SRL CUI: 34630566 | servicii | 35261000-1 | 26.02.2020 | 6,450 |
| Contract object: achizitie servicii de publicitate pentru proiect ambulator smis 125141 | ||||||
| DA25041541 | COMUNA COROIESTI CUI: 3394090 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 35261000-1 | 13.02.2020 | 1,170 |
| Contract object: panouri proiect afir | ||||||
| DA24791460 | COMUNA GRIVITA CUI: 3394074 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 39294100-0 | 20.12.2019 | 1,125 |
| Contract object: autocolant sablare + colantare | ||||||
| DA24766028 | COMUNA GRIVITA CUI: 3394074 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 39294100-0 | 18.12.2019 | 1,222 |
| Contract object: autocolant digital deseuri | ||||||
| DA24765822 | COMUNA GRIVITA CUI: 3394074 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 44423450-0 | 18.12.2019 | 2,112 |
| Contract object: placute cu autocolant deseuri | ||||||
| DA24765352 | COMUNA GRIVITA CUI: 3394074 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 30192121-5 | 18.12.2019 | 140 |
| Contract object: pix metalic personalizat | ||||||
| DA24732450 | COMUNA GRIVITA CUI: 3394074 | SIGN & PRINT DESIGN SRL CUI: 34630566 | furnizare | 22819000-4 | 17.12.2019 | 256 |
| Contract object: agenda a5 personalizata | ||||||
- 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