| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38940411 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 22462000-6 | 24.09.2025 | 360 |
| Contract object: banner cu capse 1x3m | ||||||
| DA37973369 | MUNICIPIUL CRAIOVA CUI: 4417214 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 30192700-8 | 28.04.2025 | 2,450 |
| Contract object: hartie foto rc- lucios a4 pentru alegerile prezidentiale | ||||||
| DA37109192 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 30192000-1 | 06.12.2024 | 1,200 |
| Contract object: mapa a4 premium pentru corespondenta | ||||||
| DA36641966 | MUNICIPIUL CRAIOVA CUI: 4417214 | CREATIV PROMO PRINT SRL CUI: 40136460 | servicii | 79823000-9 | 07.10.2024 | 2,520 |
| Contract object: achizitie servicii de prelucrare si tiparire afise publicatii cu ocazia defasurarii alegerilor | ||||||
| DA36450485 | MUNICIPIUL CRAIOVA CUI: 4417214 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 30197643-5 | 05.09.2024 | 420 |
| Contract object: hartie copiator a3 | ||||||
| DA36451133 | MUNICIPIUL CRAIOVA CUI: 4417214 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 35123400-6 | 05.09.2024 | 600 |
| Contract object: legitimatii primar, viceprimari si consilieri locali | ||||||
| DA35835273 | MUNICIPIUL CRAIOVA CUI: 4417214 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 30199230-1 | 29.05.2024 | 2,720 |
| Contract object: plicuri cu burduf | ||||||
| DA35817648 | MUNICIPIUL CRAIOVA CUI: 4417214 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 44424200-0 | 28.05.2024 | 1,480 |
| Contract object: banda adeziva de hartie | ||||||
| DA35772160 | ORAS FILIASI CUI: 4553372 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 19200000-8 | 22.05.2024 | 750 |
| Contract object: saten albastru | ||||||
| DA35658761 | MUNICIPIUL CRAIOVA CUI: 4417214 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 19212300-8 | 10.05.2024 | 4,000 |
| Contract object: panza saten | ||||||
| DA35663108 | MUNICIPIUL CRAIOVA CUI: 4417214 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 31527210-1 | 10.05.2024 | 242 |
| Contract object: materiale - necesare desfasurarii alelgerilor din data de 09.06.2024 | ||||||
| DA35562985 | MUNICIPIUL CRAIOVA CUI: 4417214 | CREATIV PROMO PRINT SRL CUI: 40136460 | servicii | 79823000-9 | 22.04.2024 | 2,120 |
| Contract object: achizitie servicii de prelucrare si tiparire afise -publicatii alegeri | ||||||
| DA34825784 | MUNICIPIUL CRAIOVA CUI: 4417214 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 30195600-8 | 12.01.2024 | 2,760 |
| Contract object: panou bond 2000x2000x3 mm si panou foam 1000x1000x4mm | ||||||
| DA34480774 | MUNICIPIUL CRAIOVA CUI: 4417214 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 35821000-5 | 14.11.2023 | 1,935 |
| Contract object: steaguri pentru catarg si esarfa tricolora pentru oficierea casatoriilor | ||||||
| DA34057770 | MUNICIPIUL CRAIOVA CUI: 4417214 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 35123400-6 | 22.09.2023 | 1,500 |
| Contract object: legitimatii de serviciu | ||||||
| DA33843856 | MUNICIPIUL CRAIOVA CUI: 4417214 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 30195600-8 | 22.08.2023 | 250 |
| Contract object: panou compozit aluminiu 1000x500x3mm | ||||||
| DA33376585 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | CREATIV PROMO PRINT SRL CUI: 40136460 | servicii | 30199700-7 | 31.05.2023 | 128 |
| Contract object: diploma a4 | ||||||
| DA32742845 | MUNICIPIUL CRAIOVA CUI: 4417214 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 30199000-0 | 09.03.2023 | 4,200 |
| Contract object: carton duplex | ||||||
| DA32696973 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 30199700-7 | 02.03.2023 | 278 |
| Contract object: diploma a4 | ||||||
| DA31969679 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | CREATIV PROMO PRINT SRL CUI: 40136460 | servicii | 22462000-6 | 23.11.2022 | 40 |
| Contract object: banner | ||||||
| DA31969881 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | CREATIV PROMO PRINT SRL CUI: 40136460 | servicii | 30199700-7 | 23.11.2022 | 20 |
| Contract object: poster a3 | ||||||
| DA31970043 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | CREATIV PROMO PRINT SRL CUI: 40136460 | servicii | 22150000-6 | 23.11.2022 | 60 |
| Contract object: brosuri a4 | ||||||
| DA31970280 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | CREATIV PROMO PRINT SRL CUI: 40136460 | servicii | 35123400-6 | 23.11.2022 | 250 |
| Contract object: roll-up | ||||||
| DA31828319 | MUNICIPIUL CRAIOVA CUI: 4417214 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 22820000-4 | 09.11.2022 | 1,392 |
| Contract object: carnete procese verbale auocopiative inseriate | ||||||
| DA31480354 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | CREATIV PROMO PRINT SRL CUI: 40136460 | furnizare | 30192121-5 | 27.09.2022 | 5,539 |
| Contract object: achizitie materiale promotionale - vp - spons.2022 endava, spons.2022 netrom 585 | ||||||
- 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