| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38994627 | COMUNA BREBENI CUI: 4716763 | PRINT DESIGN 1983 SRL CUI: 50178323 | furnizare | 31523200-0 | 06.10.2025 | 5,100 |
| Contract object: panouri publicitare | ||||||
| DA38917134 | COMUNA CURTISOARA CUI: 5139736 | PRINT DESIGN 1983 SRL CUI: 50178323 | furnizare | 31523200-0 | 22.09.2025 | 4,000 |
| Contract object: panouri cu mesaje permanente | ||||||
| DA38917223 | COMUNA CURTISOARA CUI: 5139736 | PRINT DESIGN 1983 SRL CUI: 50178323 | furnizare | 22462000-6 | 22.09.2025 | 5,500 |
| Contract object: materiale publicitare | ||||||
| DA38519513 | ORASUL PIATRA-OLT CUI: 4491237 | PRINT DESIGN 1983 SRL CUI: 50178323 | furnizare | 22462000-6 | 14.07.2025 | 700 |
| Contract object: achizitie panou informativ pentru spclep | ||||||
| DA38491515 | COMUNA CARLOGANI CUI: 4491210 | PRINT DESIGN 1983 SRL CUI: 50178323 | furnizare | 31523200-0 | 09.07.2025 | 2,200 |
| Contract object: panou publicitar cu structura metalica | ||||||
| DA38299708 | COMUNA BREBENI CUI: 4716763 | PRINT DESIGN 1983 SRL CUI: 50178323 | furnizare | 22462000-6 | 11.06.2025 | 5,200 |
| Contract object: pachet sarbatoare comuna | ||||||
| DA38054626 | ORASUL PIATRA-OLT CUI: 4491237 | PRINT DESIGN 1983 SRL CUI: 50178323 | servicii | 22462000-6 | 09.05.2025 | 1,000 |
| Contract object: servicii de informare si publicitate proiect adr - cod smis 318580 | ||||||
| DA37982583 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | PRINT DESIGN 1983 SRL CUI: 50178323 | furnizare | 31523200-0 | 28.04.2025 | 3,880 |
| Contract object: pachet festival alutus | ||||||
| DA37687380 | COMUNA REDEA CUI: 4286550 | PRINT DESIGN 1983 SRL CUI: 50178323 | servicii | 31523200-0 | 18.03.2025 | 750 |
| Contract object: panou din alucobond 1,5m x 1m | ||||||
| DA37686724 | COMUNA REDEA CUI: 4286550 | PRINT DESIGN 1983 SRL CUI: 50178323 | servicii | 34992200-9 | 18.03.2025 | 1,800 |
| Contract object: indicator trecere pietoni | ||||||
| DA37627673 | COMUNA REDEA CUI: 4286550 | PRINT DESIGN 1983 SRL CUI: 50178323 | servicii | 31523200-0 | 14.03.2025 | 1,800 |
| Contract object: panou informare pt. obiectivul cresterea eficientei energetice a infrastructurii de iluminat public | ||||||
| DA37470562 | COMUNA BREBENI CUI: 4716763 | PRINT DESIGN 1983 SRL CUI: 50178323 | furnizare | 31523200-0 | 17.02.2025 | 4,500 |
| Contract object: placute alucubond si panou publicitar | ||||||
| DA37439216 | COMUNA NICOLAE TITULESCU CUI: 5139760 | PRINT DESIGN 1983 SRL CUI: 50178323 | furnizare | 31523200-0 | 06.02.2025 | 700 |
| Contract object: inscriptionat panou afm din policarbonat, dimensiune 2x1,5m | ||||||
| DA37392285 | ORASUL PIATRA-OLT CUI: 4491237 | PRINT DESIGN 1983 SRL CUI: 50178323 | furnizare | 22462000-6 | 30.01.2025 | 1,520 |
| Contract object: achizitie banner informare program anghel saligny - retea gaze naturale piatra olt | ||||||
| DA37105182 | COMUNA CURTISOARA CUI: 5139736 | PRINT DESIGN 1983 SRL CUI: 50178323 | furnizare | 31523200-0 | 05.12.2024 | 6,600 |
| Contract object: panouri cu mesaje permanente | ||||||
| DA36920094 | COMUNA BRASTAVATU CUI: 5148351 | PRINT DESIGN 1983 SRL CUI: 50178323 | furnizare | 31523200-0 | 13.11.2024 | 1,500 |
| Contract object: panou informativ fondul pt mediu | ||||||
| DA36483643 | COMUNA CURTISOARA CUI: 5139736 | PRINT DESIGN 1983 SRL CUI: 50178323 | furnizare | 22462000-6 | 10.09.2024 | 5,200 |
| Contract object: materiale publicitare (rev.2) | ||||||
| DA36462819 | COMUNA CURTISOARA CUI: 5139736 | PRINT DESIGN 1983 SRL CUI: 50178323 | furnizare | 22459100-3 | 06.09.2024 | 2,440 |
| Contract object: autocolante si benzi publicitare (rev.2) | ||||||
| DA36326424 | MUZEUL JUDETEAN OLT CUI: 4394889 | PRINT DESIGN 1983 SRL CUI: 50178323 | furnizare | 35821000-5 | 21.08.2024 | 4,200 |
| Contract object: print color pe canvas | ||||||
| DA36113154 | COMUNA CURTISOARA CUI: 5139736 | PRINT DESIGN 1983 SRL CUI: 50178323 | furnizare | 31523200-0 | 11.07.2024 | 3,500 |
| Contract object: panouri cu mesaje permanente (rev.2) | ||||||
| DA35964971 | COMUNA SERBANESTI CUI: 5139850 | PRINT DESIGN 1983 SRL CUI: 50178323 | lucrari | 31523200-0 | 17.06.2024 | 5,750 |
| Contract object: pachet intretinere totel si placute stradale | ||||||
- 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