| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238952 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | KARTERSOFT SRL CUI: 43316490 | servicii | 79413000-2 | 22.09.2026 | 12,397 |
| Contract object: servicii marketing | ||||||
| DA41232731 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | KARTERSOFT SRL CUI: 43316490 | furnizare | 30197630-1 | 22.09.2026 | 233 |
| Contract object: hartie termic boca 1000 buc | ||||||
| DA41195329 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | KARTERSOFT SRL CUI: 43316490 | furnizare | 22000000-0 | 16.09.2026 | 5,428 |
| Contract object: imprimant pentru bilete termice boca lemur c-26 | ||||||
| DA39573322 | TEATRUL TOMCSA SANDOR CUI: 16398000 | KARTERSOFT SRL CUI: 43316490 | furnizare | 30197630-1 | 18.12.2025 | 8,153 |
| Contract object: hartie termica boca - 1000 bucati, pretiparita fata-verso in 4 culori | ||||||
| DA39526826 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | KARTERSOFT SRL CUI: 43316490 | furnizare | 30197630-1 | 12.12.2025 | 2,327 |
| Contract object: hartie termic boca 1000 buc | ||||||
| DA39379782 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | KARTERSOFT SRL CUI: 43316490 | furnizare | 30197630-1 | 26.11.2025 | 1,264 |
| Contract object: hartie termic boca 1000 buc | ||||||
| DA38379650 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | KARTERSOFT SRL CUI: 43316490 | furnizare | 22000000-0 | 20.06.2025 | 2,049 |
| Contract object: imprimant pentru bilete termice boca lemur c-26 | ||||||
| DA38379677 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | KARTERSOFT SRL CUI: 43316490 | furnizare | 22000000-0 | 20.06.2025 | 1,975 |
| Contract object: accesorii imprimant pentru bilete termice boca lemur c-26 | ||||||
| DA37194255 | TEATRUL TOMCSA SANDOR CUI: 16398000 | KARTERSOFT SRL CUI: 43316490 | furnizare | 30162000-2 | 16.12.2024 | 2,521 |
| Contract object: carduri pvc ntag 213, albe neinscriptonat, 100 bucata | ||||||
| DA36894407 | TEATRUL TOMCSA SANDOR CUI: 16398000 | KARTERSOFT SRL CUI: 43316490 | furnizare | 30162000-2 | 12.11.2024 | 2,521 |
| Contract object: carduri pvc ntag 213, albe neinscriptonat, 100 bucata | ||||||
| DA36302132 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | KARTERSOFT SRL CUI: 43316490 | furnizare | 30162000-2 | 14.08.2024 | 9,034 |
| Contract object: carduri pvc, inscriptonate pentru abonamente sportive | ||||||
| DA36265925 | TEATRUL TOMCSA SANDOR CUI: 16398000 | KARTERSOFT SRL CUI: 43316490 | furnizare | 30162000-2 | 07.08.2024 | 2,520 |
| Contract object: carduri pvc ntag 213, albe neinscriptonat, 100 bucata | ||||||
| DA35367756 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | KARTERSOFT SRL CUI: 43316490 | furnizare | 22000000-0 | 27.03.2024 | 3,487 |
| Contract object: imprimant termic boca lemur c-26 | ||||||
| DA34722962 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | KARTERSOFT SRL CUI: 43316490 | servicii | 79413000-2 | 19.12.2023 | 1,200 |
| Contract object: servicii marketing | ||||||
| DA34722322 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | KARTERSOFT SRL CUI: 43316490 | servicii | 79413000-2 | 19.12.2023 | 2,400 |
| Contract object: servicii marketing | ||||||
| DA33663570 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | KARTERSOFT SRL CUI: 43316490 | servicii | 79413000-2 | 17.07.2023 | 3,600 |
| Contract object: servicii marketing | ||||||
- 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