| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40802189 | MUZEUL CASA MURESENILOR CUI: 9948055 | TABLOURICOLORATE SRL CUI: 38438661 | furnizare | 79820000-8 | 10.07.2026 | 1,150 |
| Contract object: achizitie tablouri canvas personalizat- premium | ||||||
| DA39396150 | LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 | TABLOURICOLORATE SRL CUI: 38438661 | furnizare | 79820000-8 | 27.11.2025 | 310 |
| Contract object: tablouri canvas personalizat- premiu | ||||||
| DA35982893 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | TABLOURICOLORATE SRL CUI: 38438661 | servicii | 79820000-8 | 20.06.2024 | 1,200 |
| Contract object: print banner capsat si tivuit | ||||||
| DA35752178 | MUZEUL CASA MURESENILOR CUI: 9948055 | TABLOURICOLORATE SRL CUI: 38438661 | furnizare | 79820000-8 | 20.05.2024 | 678 |
| Contract object: tablouri pentru actiune culturala | ||||||
| DA32820098 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | TABLOURICOLORATE SRL CUI: 38438661 | furnizare | 37820000-2 | 20.03.2023 | 845 |
| Contract object: tablou tip canvas | ||||||
| DA26001916 | COMUNA ACATARI CUI: 4323578 | TABLOURICOLORATE SRL CUI: 38438661 | servicii | 79800000-2 | 22.07.2020 | 1,097 |
| Contract object: servicii de printare | ||||||
| DA25252928 | COMUNA ACATARI CUI: 4323578 | TABLOURICOLORATE SRL CUI: 38438661 | servicii | 79800000-2 | 11.03.2020 | 2,699 |
| Contract object: panou pug | ||||||
| DA24449598 | COMUNA ACATARI CUI: 4323578 | TABLOURICOLORATE SRL CUI: 38438661 | servicii | 79800000-2 | 21.11.2019 | 600 |
| Contract object: panou puz | ||||||
| DA23568595 | COMUNA ACATARI CUI: 4323578 | TABLOURICOLORATE SRL CUI: 38438661 | furnizare | 79800000-2 | 25.07.2019 | 770 |
| Contract object: poster personalizat 100x120cm | ||||||
| DA21495432 | ASOCIATIA DE DEZVOLTARE SANTIOANA DE MURES - CSITSZENTIVAN FEJLESZTESI EGYESULET CUI: 28711658 | TABLOURICOLORATE SRL CUI: 38438661 | furnizare | 79800000-2 | 17.10.2018 | 274 |
| Contract object: servicii de printare - steag - beachflag | ||||||
| DA21495519 | ASOCIATIA DE DEZVOLTARE SANTIOANA DE MURES - CSITSZENTIVAN FEJLESZTESI EGYESULET CUI: 28711658 | TABLOURICOLORATE SRL CUI: 38438661 | furnizare | 79800000-2 | 17.10.2018 | 20 |
| Contract object: servicii de printare tricouri | ||||||
| DA21443274 | ASOCIATIA DE DEZVOLTARE SANTIOANA DE MURES - CSITSZENTIVAN FEJLESZTESI EGYESULET CUI: 28711658 | TABLOURICOLORATE SRL CUI: 38438661 | furnizare | 79800000-2 | 11.10.2018 | 961 |
| Contract object: servicii de printare - banner si roll-up | ||||||
- 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