| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38354747 | MUNICIPIUL DEVA CUI: 4374393 | VTG DESIGN PRINT PUBLICITATE SRL CUI: 38262254 | furnizare | 18331000-8 | 17.06.2025 | 1,650 |
| Contract object: tricouri imprimate | ||||||
| DA35343635 | COMUNA VETEL CUI: 4374105 | VTG DESIGN PRINT PUBLICITATE SRL CUI: 38262254 | furnizare | 31523000-8 | 25.03.2024 | 9,800 |
| Contract object: casete luminoase si reconditionare litere volumetrice | ||||||
| DA26943941 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | VTG DESIGN PRINT PUBLICITATE SRL CUI: 38262254 | servicii | 79800000-2 | 03.12.2020 | 1,520 |
| Contract object: banner printat full color | ||||||
| DA26267747 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | VTG DESIGN PRINT PUBLICITATE SRL CUI: 38262254 | furnizare | 22000000-0 | 07.09.2020 | 850 |
| Contract object: imprimate si produse conexe | ||||||
| DA26094636 | TEATRUL DE ARTA DEVA CUI: 4374610 | VTG DESIGN PRINT PUBLICITATE SRL CUI: 38262254 | furnizare | 22900000-9 | 06.08.2020 | 1,050 |
| Contract object: banner printat tablou goya | ||||||
| DA26094582 | TEATRUL DE ARTA DEVA CUI: 4374610 | VTG DESIGN PRINT PUBLICITATE SRL CUI: 38262254 | furnizare | 22900000-9 | 06.08.2020 | 240 |
| Contract object: canvas printat | ||||||
| DA24464763 | COMUNA VETEL CUI: 4374105 | VTG DESIGN PRINT PUBLICITATE SRL CUI: 38262254 | furnizare | 31523000-8 | 22.11.2019 | 7,956 |
| Contract object: litere volumetrice iluminate individual, denumire camin cultural - localitatea lesnic | ||||||
| DA24464616 | COMUNA VETEL CUI: 4374105 | VTG DESIGN PRINT PUBLICITATE SRL CUI: 38262254 | furnizare | 31523000-8 | 22.11.2019 | 5,040 |
| Contract object: litere volumetrice iluminate individual , denumire camin cultural- localitatea mintia | ||||||
| DA24417834 | TEATRUL DE ARTA DEVA CUI: 4374610 | VTG DESIGN PRINT PUBLICITATE SRL CUI: 38262254 | servicii | 22000000-0 | 19.11.2019 | 330 |
| Contract object: canvas printat, inalta definitie, rezolutie 1440x1440 dpi, dimensiuni 77cm x 53 cm | ||||||
| DA23767204 | TEATRUL DE ARTA DEVA CUI: 4374610 | VTG DESIGN PRINT PUBLICITATE SRL CUI: 38262254 | furnizare | 22000000-0 | 02.09.2019 | 250 |
| Contract object: banner printat scari necesar decor spectacol si cu violoncelul ce facem? | ||||||
| DA23767242 | TEATRUL DE ARTA DEVA CUI: 4374610 | VTG DESIGN PRINT PUBLICITATE SRL CUI: 38262254 | furnizare | 22000000-0 | 02.09.2019 | 650 |
| Contract object: banner printat poarta necesar decor spectacol si cu violoncelul ce facem? | ||||||
| DA23364636 | TEATRUL DE ARTA DEVA CUI: 4374610 | VTG DESIGN PRINT PUBLICITATE SRL CUI: 38262254 | furnizare | 18331000-8 | 25.06.2019 | 800 |
| Contract object: tricouri imprimate festival hunedoara lirica, editia 2019 | ||||||
- 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