| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41055136 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | servicii | 22900000-9 | 26.08.2026 | 2,030 |
| Contract object: servicii de imprimare | ||||||
| DA40697743 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | servicii | 22900000-9 | 29.06.2026 | 623 |
| Contract object: servicii de imprimare | ||||||
| DA40254305 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | furnizare | 22900000-9 | 28.04.2026 | 2,983 |
| Contract object: servicii de imprimare | ||||||
| DA39940498 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | furnizare | 22900000-9 | 06.03.2026 | 6,520 |
| Contract object: servicii fotografice si inregistrarea video | ||||||
| DA39704576 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | servicii | 22900000-9 | 23.01.2026 | 1,240 |
| Contract object: lucrari tipografice | ||||||
| DA39565576 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | furnizare | 22900000-9 | 17.12.2025 | 1,050 |
| Contract object: servicii de imprimare | ||||||
| DA39354172 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | servicii | 22900000-9 | 24.11.2025 | 70 |
| Contract object: imprimare invitatie eveniment format dl 250g 4+4 | ||||||
| DA39336136 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | servicii | 22900000-9 | 20.11.2025 | 763 |
| Contract object: imprimare invitatie, pliant | ||||||
| DA38534206 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | furnizare | 22900000-9 | 15.07.2025 | 8,708 |
| Contract object: material promotional | ||||||
| DA37193278 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | servicii | 22900000-9 | 16.12.2024 | 330 |
| Contract object: servicii de imprimare | ||||||
| DA36784892 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | furnizare | 22900000-9 | 24.10.2024 | 8,827 |
| Contract object: servicii de imprimare si fotografiere | ||||||
| DA36323923 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | servicii | 22900000-9 | 21.08.2024 | 290 |
| Contract object: imprimare flyer a5 4+4 color 150g | ||||||
| DA35881459 | COMUNA MUGENI CUI: 4368065 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | furnizare | 22900000-9 | 07.06.2024 | 1,000 |
| Contract object: tabla de informare merorie 600x400mm | ||||||
| DA35492335 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | furnizare | 79961100-9 | 11.04.2024 | 2,900 |
| Contract object: servicii fotografice si inregistrarea video live | ||||||
| DA35492361 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | furnizare | 22900000-9 | 11.04.2024 | 3,086 |
| Contract object: materiale promotional pentru evenimente sportive | ||||||
| DA35305240 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | furnizare | 22900000-9 | 20.03.2024 | 19,415 |
| Contract object: prestari servicii si achizitionare de produse | ||||||
| DA34984501 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | servicii | 22900000-9 | 07.02.2024 | 165 |
| Contract object: imprimare invitatie eveniment format a5 | ||||||
| DA34210452 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | furnizare | 79961100-9 | 11.10.2023 | 1,000 |
| Contract object: servicii fotografice si inregistrarea video | ||||||
| DA34094989 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | servicii | 79811000-2 | 26.09.2023 | 480 |
| Contract object: imprimare afis a2 | ||||||
| DA34097996 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | servicii | 22900000-9 | 26.09.2023 | 140 |
| Contract object: imprimare invitatie eveniment format dl 250g 4+4 | ||||||
| DA34097838 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | furnizare | 22900000-9 | 26.09.2023 | 1,396 |
| Contract object: imprimare steag si flyer | ||||||
| DA34097869 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | furnizare | 22900000-9 | 26.09.2023 | 3,639 |
| Contract object: material promotional | ||||||
| DA34097908 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | furnizare | 22900000-9 | 26.09.2023 | 2,950 |
| Contract object: pop up drept fata-verso cu dimensiuni 4200x2200 mm - 1 buc - 1780 lei imprimare etichte smiley 15mm | ||||||
| DA33551164 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | furnizare | 22900000-9 | 28.06.2023 | 2,195 |
| Contract object: servicii de inscriptionare | ||||||
| DA33459166 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | UNIQUE DESIGN&FOTO STUDIO SRL CUI: 38773186 | furnizare | 22900000-9 | 14.06.2023 | 4,500 |
| Contract object: imprimare banner | ||||||
- 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