| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41075086 | COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 | ONE PRINTING SRL CUI: 39449650 | servicii | 22462000-6 | 31.08.2026 | 3,700 |
| Contract object: ansamblu litere volumetrice | ||||||
| DA41067982 | COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 | ONE PRINTING SRL CUI: 39449650 | furnizare | 22462000-6 | 28.08.2026 | 4,350 |
| Contract object: colantare geamuri cu autocolant window graphic | ||||||
| DA41031022 | COMUNA NUSENI CUI: 4427005 | ONE PRINTING SRL CUI: 39449650 | furnizare | 35261000-1 | 21.08.2026 | 1,635 |
| Contract object: placi permanente pnrr si autocolante pnrr cf.ofertei | ||||||
| DA39544060 | COMUNA URIU CUI: 4512380 | ONE PRINTING SRL CUI: 39449650 | furnizare | 35261000-1 | 16.12.2025 | 12,000 |
| Contract object: panou informare conform afir 200x150 cm | ||||||
| DA39310784 | COMUNA BARCANI CUI: 4404710 | ONE PRINTING SRL CUI: 39449650 | furnizare | 35261000-1 | 20.11.2025 | 360 |
| Contract object: panou afm iluminat 2 | ||||||
| DA38861233 | COMUNA BARCANI CUI: 4404710 | ONE PRINTING SRL CUI: 39449650 | furnizare | 35261000-1 | 15.09.2025 | 300 |
| Contract object: panou afm | ||||||
| DA38593374 | COMUNA GRANICERI CUI: 3519291 | ONE PRINTING SRL CUI: 39449650 | furnizare | 35261000-1 | 25.07.2025 | 3,276 |
| Contract object: panou anghel saligny | ||||||
| DA38363856 | COMUNA NUSENI CUI: 4427005 | ONE PRINTING SRL CUI: 39449650 | servicii | 22462000-6 | 23.06.2025 | 19,950 |
| Contract object: branding complet exterior si interior pentru gradinita academia piticilor din comuna nuseni | ||||||
| DA37376086 | COMUNA SCARISOARA CUI: 4562451 | ONE PRINTING SRL CUI: 39449650 | furnizare | 44423450-0 | 29.01.2025 | 2,535 |
| Contract object: placuta numar inregistrare utilaj/tractor | ||||||
| DA36811214 | COMUNA URIU CUI: 4512380 | ONE PRINTING SRL CUI: 39449650 | furnizare | 34992300-0 | 29.10.2024 | 59,968 |
| Contract object: pachet de productie si montaj indicatoare strazi cu structura metalica si stalpi de prindere | ||||||
| DA36723289 | ORAS AZUGA CUI: 2843850 | ONE PRINTING SRL CUI: 39449650 | servicii | 79341000-6 | 16.10.2024 | 550 |
| Contract object: serv de publicitate -panou-pr modernizare si dotare sc. orasul azuga - pr etapizat, smis 330314 | ||||||
| DA36292604 | COMUNA NUSENI CUI: 4427005 | ONE PRINTING SRL CUI: 39449650 | furnizare | 35261000-1 | 13.08.2024 | 3,740 |
| Contract object: panou informare programul anghel saligny | ||||||
| DA35896463 | COMUNA NUSENI CUI: 4427005 | ONE PRINTING SRL CUI: 39449650 | furnizare | 35261000-1 | 07.06.2024 | 220 |
| Contract object: panou de informare a2 pnnr | ||||||
| DA35885918 | COMUNA NUSENI CUI: 4427005 | ONE PRINTING SRL CUI: 39449650 | furnizare | 35261000-1 | 06.06.2024 | 5,610 |
| Contract object: panou informare programul anghel saligny | ||||||
| DA35884877 | COMUNA NUSENI CUI: 4427005 | ONE PRINTING SRL CUI: 39449650 | furnizare | 35261000-1 | 05.06.2024 | 2,935 |
| Contract object: panouri informare pnnr 300x200 cm | ||||||
| DA35805150 | COMUNA URIU CUI: 4512380 | ONE PRINTING SRL CUI: 39449650 | furnizare | 44211110-6 | 27.05.2024 | 18,170 |
| Contract object: pachet produse pentru sectii de votare | ||||||
| DA35108541 | ORASUL JIBOU CUI: 4494926 | ONE PRINTING SRL CUI: 39449650 | furnizare | 35261000-1 | 26.02.2024 | 1,320 |
| Contract object: panou informare programul anghel saligny | ||||||
| DA34831195 | ORAS AZUGA CUI: 2843850 | ONE PRINTING SRL CUI: 39449650 | furnizare | 35261000-1 | 12.01.2024 | 330 |
| Contract object: panou de informare lucrari de reabilitare si consolidare pod str. amurgului, paraul azuga | ||||||
| DA34316859 | COMUNA URIU CUI: 4512380 | ONE PRINTING SRL CUI: 39449650 | furnizare | 34992300-0 | 24.10.2023 | 42,804 |
| Contract object: placa numar casa | ||||||
| DA31301203 | COMUNA NUSENI CUI: 4427005 | ONE PRINTING SRL CUI: 39449650 | lucrari | 22462000-6 | 05.09.2022 | 11,900 |
| Contract object: totem intrare-iesire comuna nuseni | ||||||
| DA28327964 | COMUNA CERGAU CUI: 4562010 | ONE PRINTING SRL CUI: 39449650 | lucrari | 31523000-8 | 05.07.2021 | 4,695 |
| Contract object: firme luminoase | ||||||
| DA26873214 | COMUNA SENDRENI CUI: 3553269 | ONE PRINTING SRL CUI: 39449650 | furnizare | 35821000-5 | 23.11.2020 | 3,150 |
| Contract object: ghirlande tricolore steagul romaniei | ||||||
| DA26536274 | COMUNA TARLISUA CUI: 4512356 | ONE PRINTING SRL CUI: 39449650 | furnizare | 22462000-6 | 08.10.2020 | 9,450 |
| Contract object: pachet litere volumetrice. | ||||||
| DA26105146 | COMUNA NUSENI CUI: 4427005 | ONE PRINTING SRL CUI: 39449650 | furnizare | 35261000-1 | 10.08.2020 | 5,670 |
| Contract object: panouri informare afir / pndl | ||||||
| DA26006078 | COMUNA CIURILA CUI: 4924004 | ONE PRINTING SRL CUI: 39449650 | furnizare | 35261000-1 | 22.07.2020 | 1,890 |
| Contract object: panouri informare afir / pndl | ||||||
- 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