| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40590091 | COMUNA UNGURAS CUI: 4426271 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 22462000-6 | 10.06.2026 | 4,715 |
| Contract object: print banner | ||||||
| DA40009612 | COMUNA UNGURAS CUI: 4426271 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 44423450-0 | 16.03.2026 | 4,130 |
| Contract object: personalizare panouri | ||||||
| DA38934832 | COMUNA UNGRA CUI: 4777248 | BUN DE TIPAR SRL CUI: 39340423 | servicii | 44423450-0 | 24.09.2025 | 3,300 |
| Contract object: personalizare panouri pnnr | ||||||
| DA38097760 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 22462000-6 | 15.05.2025 | 3,400 |
| Contract object: achizitie directa casete luminoase. | ||||||
| DA38030635 | COMUNA BABENI CUI: 4495140 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 44423450-0 | 06.05.2025 | 21,000 |
| Contract object: totemuri intrare comuna | ||||||
| DA37438586 | COMUNA VIISOARA CUI: 4426280 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 44423450-0 | 07.02.2025 | 4,914 |
| Contract object: oglinda circulatie | ||||||
| DA37438992 | COMUNA VIISOARA CUI: 4426280 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 22462000-6 | 07.02.2025 | 4,483 |
| Contract object: print autocolant reflectorizant indicator rutier | ||||||
| DA35839477 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 22462000-6 | 30.05.2024 | 468 |
| Contract object: print banner | ||||||
| DA35782275 | ORASUL RUPEA CUI: 4443388 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 22462000-6 | 23.05.2024 | 200 |
| Contract object: panouri de informare pentru froiect finantat prin afir | ||||||
| DA35781952 | ORASUL RUPEA CUI: 4443388 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 22462000-6 | 23.05.2024 | 3,000 |
| Contract object: panouri exterior pentru proiect finantat prin programul anghel saligny | ||||||
| DA35429483 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | BUN DE TIPAR SRL CUI: 39340423 | servicii | 30192800-9 | 09.04.2024 | 1,542 |
| Contract object: personalizare volkswagen transporter (mai 33515) | ||||||
| DA35141513 | COMUNA TURENI CUI: 4378840 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 22462000-6 | 29.02.2024 | 9,381 |
| Contract object: afis afir, panouri exterior anghel saligny, indicatoare intrare-iesire localitate | ||||||
| DA34986145 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | BUN DE TIPAR SRL CUI: 39340423 | servicii | 30192800-9 | 12.02.2024 | 8,422 |
| Contract object: decolantare/colantare autospeciale conform adv 1404416 | ||||||
| DA35008692 | ORASUL RUPEA CUI: 4443388 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 44423450-0 | 09.02.2024 | 673 |
| Contract object: publicitate proiect iluminat rupea - afm | ||||||
| DA33948813 | ORASUL RUPEA CUI: 4443388 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 44423450-0 | 07.09.2023 | 680 |
| Contract object: panouri informare si publicitate proiect finantat prin pnrr - c15 | ||||||
| DA33309846 | COMUNA JUCU CUI: 4426212 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 44423450-0 | 22.05.2023 | 83,566 |
| Contract object: numere de casa | ||||||
| DA32876904 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 22462000-6 | 24.03.2023 | 1,941 |
| Contract object: caseta iluminata | ||||||
| DA32659831 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | BUN DE TIPAR SRL CUI: 39340423 | servicii | 22459100-3 | 28.02.2023 | 17,293 |
| Contract object: personalizare masini - colantare autospeciale isu cluj | ||||||
| DA31547391 | ORASUL PREDEAL CUI: 4580423 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 45223100-7 | 05.10.2022 | 11,550 |
| Contract object: pachet indicatoare, stalpi pt montaj si transport la beneficiar | ||||||
| DA31489591 | SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 22462000-6 | 28.09.2022 | 8,500 |
| Contract object: productie reclama polistiren | ||||||
| DA31126329 | COMUNA TURENI CUI: 4378840 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 44423450-0 | 03.08.2022 | 33,200 |
| Contract object: indicatoare stradale | ||||||
| DA30941245 | ORASUL RUPEA CUI: 4443388 | BUN DE TIPAR SRL CUI: 39340423 | lucrari | 45223100-7 | 01.07.2022 | 46,592 |
| Contract object: statie de autobuz - productie | ||||||
| DA30610713 | COMUNA JUCU CUI: 4426212 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 44423450-0 | 16.05.2022 | 134,999 |
| Contract object: indicatoare stradale si numere de casa | ||||||
| DA30373017 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 45340000-2 | 13.04.2022 | 6,300 |
| Contract object: reconditionare mana curenta | ||||||
| DA30333949 | COMUNA TURENI CUI: 4378840 | BUN DE TIPAR SRL CUI: 39340423 | furnizare | 44423450-0 | 07.04.2022 | 11,886 |
| Contract object: indicatoare stradale suplimentare | ||||||
- 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