| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41104189 | SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 34924000-0 | 03.09.2026 | 7,000 |
| Contract object: panouri cu mesaje variabile (rev.2) | ||||||
| DA41104245 | SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 03.09.2026 | 5,400 |
| Contract object: opere de arta (rev.2) | ||||||
| DA41040423 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 25.08.2026 | 99,925 |
| Contract object: pictura murala abstracta | ||||||
| DA40902298 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 30.07.2026 | 140,350 |
| Contract object: pictura murala abstracta | ||||||
| DA40903159 | SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 30.07.2026 | 144,360 |
| Contract object: opere de arta (rev.2) | ||||||
| DA40620079 | GRADINITA NR 236 CUI: 4340218 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 12.06.2026 | 51,075 |
| Contract object: pictura murala | ||||||
| DA40315585 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | FABRICA DE PICTURA SRL CUI: 41951682 | furnizare | 92311000-4 | 05.05.2026 | 10,325 |
| Contract object: pictura murala abstracta | ||||||
| DA40106870 | GRADINITA NR133 CUI: 4283899 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 31.03.2026 | 4,500 |
| Contract object: pictura murala | ||||||
| DA39416317 | GRADINITA NR 138 CUI: 4203717 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 03.12.2025 | 40,000 |
| Contract object: pictura murala | ||||||
| DA39410716 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 28.11.2025 | 26,000 |
| Contract object: pictura murala | ||||||
| DA39345225 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 25.11.2025 | 16,600 |
| Contract object: pictura murala | ||||||
| DA38912868 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 24.09.2025 | 24,000 |
| Contract object: pictura murala | ||||||
| DA37162247 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 13.12.2024 | 11,300 |
| Contract object: pictura murala abstracta | ||||||
| DA37162138 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 13.12.2024 | 27,550 |
| Contract object: pictura murala | ||||||
| DA37108498 | GRADINITA CASTEL CUI: 4400808 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 06.12.2024 | 36,100 |
| Contract object: pictura murala | ||||||
| DA36601826 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | FABRICA DE PICTURA SRL CUI: 41951682 | lucrari | 92311000-4 | 30.09.2024 | 132,775 |
| Contract object: pictura murala abstracta | ||||||
| DA36420301 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | FABRICA DE PICTURA SRL CUI: 41951682 | lucrari | 92311000-4 | 03.09.2024 | 106,349 |
| Contract object: pictura murala | ||||||
| DA36419049 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | FABRICA DE PICTURA SRL CUI: 41951682 | lucrari | 92311000-4 | 03.09.2024 | 109,384 |
| Contract object: pictura murala abstracta | ||||||
| DA36371721 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | FABRICA DE PICTURA SRL CUI: 41951682 | lucrari | 92311000-4 | 30.08.2024 | 24,700 |
| Contract object: pictura murala 130 mp | ||||||
| DA36318343 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 20.08.2024 | 88,140 |
| Contract object: pictura murala abstracta | ||||||
| DA36243466 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 06.08.2024 | 88,920 |
| Contract object: pictura murala | ||||||
| DA36233578 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 02.08.2024 | 101,080 |
| Contract object: 92311000-4 opere de arta (rev.2) | ||||||
| DA35529904 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 17.04.2024 | 101,080 |
| Contract object: pictura murala | ||||||
| DA34359687 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | FABRICA DE PICTURA SRL CUI: 41951682 | furnizare | 92311000-4 | 27.10.2023 | 3,700 |
| Contract object: pictura murala | ||||||
| DA34228056 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 17.10.2023 | 14,319 |
| Contract object: pictura murala | ||||||
- 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