| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40816369 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 39294100-0 | 14.07.2026 | 4,715 |
| Contract object: servicii publicitate/materiale informative | ||||||
| DA40714311 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 79341000-6 | 26.06.2026 | 3,500 |
| Contract object: servicii publicitate/materiale informative | ||||||
| DA40522319 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 79341000-6 | 29.05.2026 | 39,870 |
| Contract object: servicii publicitate/pachet materiale diseminare proiect numar de referinta: 01 | ||||||
| DA40479179 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 37400000-2 | 26.05.2026 | 8,205 |
| Contract object: pachet articole si echipamente de sport | ||||||
| DA39956837 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 37400000-2 | 06.03.2026 | 12,000 |
| Contract object: pachet tricouri si sepci personalizate | ||||||
| DA39566395 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 79341000-6 | 17.12.2025 | 5,107 |
| Contract object: panouri informative + autocolante personalizate | ||||||
| DA39032245 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 37400000-2 | 08.10.2025 | 1,501 |
| Contract object: echipament pentru curse cai-h radauti | ||||||
| DA38946333 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 39298100-8 | 26.09.2025 | 364 |
| Contract object: rame click pentru fotografii | ||||||
| DA38783892 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 79341000-6 | 02.09.2025 | 2,470 |
| Contract object: servicii publicitate - caseta luminoasa si rame click pentru afisare | ||||||
| DA38240153 | SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 79341000-6 | 30.05.2025 | 1,000 |
| Contract object: servicii publicitate - materiale informative | ||||||
| DA38129373 | COMUNA FRATAUTII NOI CUI: 4326990 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 35821000-5 | 19.05.2025 | 65,556 |
| Contract object: achizitionare steag romania si stema localitatii, in comuna fratautii noi, jud. suceava | ||||||
| DA36829809 | COMUNA STRAJA CUI: 4441360 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 30192800-9 | 31.10.2024 | 260 |
| Contract object: print personalizat policarbonat | ||||||
| DA36829494 | COMUNA STRAJA CUI: 4441360 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 30192800-9 | 31.10.2024 | 630 |
| Contract object: autocolant (dimensiune 100mm x 100mm) - 300 bucati | ||||||
| DA36799231 | COMUNA MUSENITA CUI: 4441271 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 39298700-4 | 28.10.2024 | 246 |
| Contract object: mapa de prezentare plusata a5 cu placuta aurie personalizata inclusa | ||||||
| DA36696327 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 79341000-6 | 11.10.2024 | 965 |
| Contract object: servicii de publicitate/materiale informative | ||||||
| DA36239799 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | FLYPRINT & DESIGN SRL CUI: 47949169 | servicii | 35261000-1 | 02.08.2024 | 2,500 |
| Contract object: panou de informare publicitara -proiect fondul de mediu | ||||||
| DA36114886 | COMUNA STRAJA CUI: 4441360 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 44175000-7 | 11.07.2024 | 2,500 |
| Contract object: confectionare panou de informare ob. inv. modernizare si eficientizare sistem de iluminat public | ||||||
| DA35953776 | ORASUL CAJVANA CUI: 4441166 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 44175000-7 | 17.06.2024 | 2,500 |
| Contract object: panou de informare | ||||||
| DA35946770 | ORASUL CAJVANA CUI: 4441166 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 35261000-1 | 13.06.2024 | 4,000 |
| Contract object: panou de informare | ||||||
| DA35810503 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | FLYPRINT & DESIGN SRL CUI: 47949169 | servicii | 79341000-6 | 27.05.2024 | 12,773 |
| Contract object: confectionare panou publicitar pe schelet metalic | ||||||
| DA35396219 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | FLYPRINT & DESIGN SRL CUI: 47949169 | servicii | 30195600-8 | 01.04.2024 | 905 |
| Contract object: servicii confectionat panou misiunea- viziunea | ||||||
- 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