| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41052220 | COMUNA VOITEG CUI: 2516033 | CREATIVE VERSO SRL CUI: 51651739 | servicii | 79342200-5 | 26.08.2026 | 4,000 |
| Contract object: servicii de promovare digitala si realizare materiale pentru ruga voitegeana 2026 | ||||||
| DA40268385 | COMUNA MORAVITA CUI: 4358193 | CREATIVE VERSO SRL CUI: 51651739 | servicii | 50312000-5 | 29.04.2026 | 1,500 |
| Contract object: servicii lunare de mentenanta a echipamentelor it pentru uat moravita | ||||||
| DA40126613 | COMUNA MORAVITA CUI: 4358193 | CREATIVE VERSO SRL CUI: 51651739 | servicii | 50312000-5 | 01.04.2026 | 1,500 |
| Contract object: servicii lunare de mentenanta a echipamentelor it pentru uat moravita | ||||||
| DA38778839 | COMUNA PARTA CUI: 16360642 | CREATIVE VERSO SRL CUI: 51651739 | servicii | 79342200-5 | 01.09.2025 | 1,500 |
| Contract object: servicii promovare digitala, materiale vizuale si foto - zilele comunei parta 2025 - 09.09 | ||||||
| DA38769694 | COMUNA MORAVITA CUI: 4358193 | CREATIVE VERSO SRL CUI: 51651739 | servicii | 79342200-5 | 29.08.2025 | 3,000 |
| Contract object: servicii de promovare digitala si realizare materiale vizuale pt evenimentul din cadrul uat moravita | ||||||
| DA38551450 | COMUNA MORAVITA CUI: 4358193 | CREATIVE VERSO SRL CUI: 51651739 | servicii | 79342200-5 | 17.07.2025 | 2,000 |
| Contract object: servicii promovare digitala si fotografie - stamora germana 2025 comuna moravita | ||||||
| DA38551784 | ORASUL GATAIA CUI: 4357988 | CREATIVE VERSO SRL CUI: 51651739 | servicii | 79342200-5 | 17.07.2025 | 1,200 |
| Contract object: servicii promovare digitala si fotografiere - zilele orasului gataia 2025 | ||||||
- 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