| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40981375 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 31711000-3 | 12.08.2026 | 651 |
| Contract object: suport pentru tableta cu blocada maclean mc-467w, 7.9-11, alb | ||||||
| DA40981101 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 18934000-5 | 12.08.2026 | 32 |
| Contract object: pungi cu fermoar 6x8 | ||||||
| DA40980896 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 18934000-5 | 12.08.2026 | 60 |
| Contract object: pungi cu fermoar 7x10 | ||||||
| DA40980909 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 18934000-5 | 12.08.2026 | 260 |
| Contract object: pungi cu fermoar 20x30 | ||||||
| DA40980925 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 18934000-5 | 12.08.2026 | 248 |
| Contract object: pungi cu germoar 25x32 | ||||||
| DA40980936 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 18934000-5 | 12.08.2026 | 252 |
| Contract object: sacose tip maieu | ||||||
| DA40925192 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 33141000-0 | 03.08.2026 | 850 |
| Contract object: acoperitori incaltaminte / botosi unica folosinta 1000 buc, protectie igienica pentru spatii curate | ||||||
| DA40842918 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 30197621-5 | 17.07.2026 | 200 |
| Contract object: rezerve flipchart | ||||||
| DA40842389 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 22800000-8 | 17.07.2026 | 1,000 |
| Contract object: carton dcl 64x88 200g/mp | ||||||
| DA38520542 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 30195700-9 | 14.07.2025 | 285 |
| Contract object: tabla magnetica alba cu stergere uscata 50x35cm otel | ||||||
| DA38216863 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 18331000-8 | 29.05.2025 | 900 |
| Contract object: tricou inscriptionat | ||||||
| DA38190587 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 22462000-6 | 26.05.2025 | 600 |
| Contract object: pachet breloc 5x3 / panou publicitar | ||||||
| DA38159877 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 22100000-1 | 21.05.2025 | 1,990 |
| Contract object: pachet flayer 1/4 / marker permanent / sapca inscriptionata / tricou inscriptionat | ||||||
| DA38047157 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 35821000-5 | 08.05.2025 | 6,500 |
| Contract object: pachet steagulet inscriptionat, sapca inscriptionata, tricou inscriptionat | ||||||
| DA37934437 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 79341000-6 | 17.04.2025 | 2,079 |
| Contract object: panou publicitar | ||||||
| DA37543388 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 35123400-6 | 25.02.2025 | 420 |
| Contract object: ecuson cu clips | ||||||
| DA37543397 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 35123400-6 | 25.02.2025 | 490 |
| Contract object: ecuson cu snur | ||||||
| DA37450306 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 30199000-0 | 07.02.2025 | 1,500 |
| Contract object: fisa magazie | ||||||
| DA37438261 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 24911200-5 | 06.02.2025 | 1,000 |
| Contract object: picatura instant transparenta | ||||||
| DA37386957 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 39136000-4 | 30.01.2025 | 120 |
| Contract object: cuier | ||||||
- 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