| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293808 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | servicii | 79820000-8 | 30.09.2026 | 1,220 |
| Contract object: placa permanenta informativa - proiect cod smis 342590, finantat prin pr centru 2021-2027 | ||||||
| DA41243498 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 30197643-5 | 23.09.2026 | 1,450 |
| Contract object: hartie format a4 | ||||||
| DA41243633 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 30197210-1 | 23.09.2026 | 2,644 |
| Contract object: bibliorafturi | ||||||
| DA41243699 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 30199600-6 | 23.09.2026 | 159 |
| Contract object: separatoare de documente | ||||||
| DA41244232 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 30199500-5 | 23.09.2026 | 178 |
| Contract object: folii | ||||||
| DA41240426 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 44522200-7 | 22.09.2026 | 145 |
| Contract object: multiplicare chei | ||||||
| DA41161537 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 31523200-0 | 11.09.2026 | 9,845 |
| Contract object: panpuri alucobond | ||||||
| DA41018493 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 44175000-7 | 19.08.2026 | 2,240 |
| Contract object: panouri a1 pvc | ||||||
| DA40919998 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 35261000-1 | 31.07.2026 | 535 |
| Contract object: panou de informare (publicitate) | ||||||
| DA40718870 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 22462000-6 | 29.06.2026 | 3,668 |
| Contract object: mesh publicitar | ||||||
| DA40662667 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | servicii | 79823000-9 | 18.06.2026 | 960 |
| Contract object: servicii tiparire fisa carte | ||||||
| DA40464936 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | servicii | 44522200-7 | 25.05.2026 | 116 |
| Contract object: servicii copiere chei | ||||||
| DA39699352 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 30199000-0 | 23.01.2026 | 1,370 |
| Contract object: mapa din carton | ||||||
| DA39578016 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | servicii | 30199000-0 | 18.12.2025 | 546 |
| Contract object: tipizate | ||||||
| DA39161673 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | servicii | 30199000-0 | 28.10.2025 | 1,045 |
| Contract object: servicii de print si publicitate | ||||||
| DA38948528 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | servicii | 30125120-8 | 25.09.2025 | 465 |
| Contract object: toner | ||||||
| DA38843096 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 30199000-0 | 10.09.2025 | 1,091 |
| Contract object: articole diverse papetarie it | ||||||
| DA38286629 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 30199000-0 | 06.06.2025 | 396 |
| Contract object: servicii print diplome | ||||||
| DA38138397 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | servicii | 22814000-9 | 19.05.2025 | 474 |
| Contract object: chitantiere | ||||||
| DA37555379 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | servicii | 92370000-5 | 26.02.2025 | 600 |
| Contract object: servicii sonorizare | ||||||
| DA37190538 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 30199000-0 | 16.12.2024 | 570 |
| Contract object: pachet calendare | ||||||
| DA36991421 | COMUNA PORUMBACU DE JOS CUI: 4480246 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 30199000-0 | 21.11.2024 | 1,431 |
| Contract object: pachet produse birotica | ||||||
| DA36897909 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | servicii | 92100000-2 | 11.11.2024 | 504 |
| Contract object: filmare video | ||||||
| DA36815557 | COMUNA PORUMBACU DE JOS CUI: 4480246 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 30199000-0 | 30.10.2024 | 173 |
| Contract object: papetarie | ||||||
| DA36735772 | COMUNA PORUMBACU DE JOS CUI: 4480246 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 39830000-9 | 17.10.2024 | 1,300 |
| Contract object: produse curatenie | ||||||
- 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