| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40976664 | UM 02512 C BUCURESTI CUI: 4193044 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 22610000-9 | 12.08.2026 | 2,988 |
| Contract object: flashcolor base de coupage | ||||||
| DA40508476 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 42996300-7 | 29.05.2026 | 750 |
| Contract object: lama racleta serigrafie 50x9, 85sh | ||||||
| DA39199482 | UM 02512 C BUCURESTI CUI: 4193044 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 22610000-9 | 06.11.2025 | 856 |
| Contract object: flash color base de coupage | ||||||
| DA39220854 | UM 02512 C BUCURESTI CUI: 4193044 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 22610000-9 | 06.11.2025 | 2,568 |
| Contract object: flash color base de coupage | ||||||
| DA38889028 | UM 02512 C BUCURESTI CUI: 4193044 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 22610000-9 | 18.09.2025 | 5,546 |
| Contract object: polythane vernis | ||||||
| DA38725656 | UM 02512 C BUCURESTI CUI: 4193044 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 22610000-9 | 22.08.2025 | 802 |
| Contract object: cerneala ignifuga polythane baza | ||||||
| DA38640928 | UM 02512 C BUCURESTI CUI: 4193044 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 30194700-2 | 04.08.2025 | 510 |
| Contract object: ecran serigrafic 500x600 | ||||||
| DA38622234 | UM 02512 C BUCURESTI CUI: 4193044 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 24200000-6 | 30.07.2025 | 816 |
| Contract object: pigment argintiu sclipitor 008 | ||||||
| DA38556376 | UM 02512 C BUCURESTI CUI: 4193044 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 22610000-9 | 21.07.2025 | 551 |
| Contract object: flascolor retroreflechissante | ||||||
| DA36950158 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 24950000-8 | 18.11.2024 | 1,863 |
| Contract object: cerneluri solder mask | ||||||
| DA36900835 | UM 02512 C BUCURESTI CUI: 4193044 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 24950000-8 | 12.11.2024 | 965 |
| Contract object: adhesive thermofusibile plastisol | ||||||
| DA36719803 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 22610000-9 | 16.10.2024 | 522 |
| Contract object: hydra first white e | ||||||
| DA35972308 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 22610000-9 | 18.06.2024 | 163 |
| Contract object: materiale pt. serigrafie | ||||||
| DA34519789 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 44423000-1 | 17.11.2023 | 884 |
| Contract object: ecran serigrafic adecvat imprimarii cu masina de serigratfiat sd06 | ||||||
| DA34492728 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 22600000-6 | 14.11.2023 | 255 |
| Contract object: cerneala de marcare pentru silk pcb -1kg | ||||||
| DA34292758 | UM 02512 C BUCURESTI CUI: 4193044 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 24950000-8 | 23.10.2023 | 1,238 |
| Contract object: baza de expandare plastisol - aditiv specific | ||||||
| DA34271713 | UM 02512 C BUCURESTI CUI: 4193044 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 44617000-8 | 19.10.2023 | 1,850 |
| Contract object: cutie rotunda plastic cu capac 375ml | ||||||
| DA34071690 | UM 02512 C BUCURESTI CUI: 4193044 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 30120000-6 | 22.09.2023 | 25,209 |
| Contract object: echipament imprimare serigrafica | ||||||
| DA33497850 | UM 02512 C BUCURESTI CUI: 4193044 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 22610000-9 | 20.06.2023 | 792 |
| Contract object: flascolor base de coupage - baza amestec | ||||||
| DA32971871 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 19240000-0 | 06.04.2023 | 4,486 |
| Contract object: sita serigrafica sefar | ||||||
| DA32971927 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 44832200-3 | 06.04.2023 | 900 |
| Contract object: diluant | ||||||
| DA32972216 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 24950000-8 | 06.04.2023 | 3,849 |
| Contract object: solder mask rezist | ||||||
| DA32705929 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 42900000-5 | 03.03.2023 | 88,400 |
| Contract object: masina de serigrafiat semiautomata sd06 | ||||||
| DA31628674 | UM 02512 C BUCURESTI CUI: 4193044 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 22473000-6 | 14.10.2022 | 200 |
| Contract object: manual de serigrafie | ||||||
| DA31453813 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 42996300-7 | 23.09.2022 | 1,162 |
| Contract object: lama racleta verde 50*9 - 5 m | ||||||
- 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