| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264581 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 30234300-1 | 28.09.2026 | 694 |
| Contract object: macheta om scara 1 : 1 pvc | ||||||
| DA41134765 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 39294100-0 | 08.09.2026 | 1,408 |
| Contract object: pachet materiale de promovare expozitie | ||||||
| DA40771290 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | COLOUR WORLDS SRL CUI: 640212 | servicii | 39294100-0 | 07.07.2026 | 1,030 |
| Contract object: pachet scolar | ||||||
| DA40765386 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 39294100-0 | 06.07.2026 | 1,269 |
| Contract object: rama click a1 | ||||||
| DA40644049 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 22140000-3 | 17.06.2026 | 1,000 |
| Contract object: mapa cu buzunar | ||||||
| DA40381411 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 | COLOUR WORLDS SRL CUI: 640212 | servicii | 39294100-0 | 13.05.2026 | 530 |
| Contract object: roll-up personalizat - 200 cm | ||||||
| DA39976154 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 39294100-0 | 10.03.2026 | 530 |
| Contract object: roll-up personalizat - 200 cm ltno | ||||||
| DA39518365 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 18331000-8 | 12.12.2025 | 858 |
| Contract object: pachet scoala | ||||||
| DA39461919 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 | COLOUR WORLDS SRL CUI: 640212 | servicii | 44175000-7 | 05.12.2025 | 320 |
| Contract object: panou inscriptionat 160x65cm | ||||||
| DA39444670 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 18331000-8 | 04.12.2025 | 1,322 |
| Contract object: pachet proiect scoala | ||||||
| DA39295164 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 44175000-7 | 17.11.2025 | 360 |
| Contract object: panou informativ 225x59cm | ||||||
| DA38888740 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 79811000-2 | 17.09.2025 | 71 |
| Contract object: pachet afise | ||||||
| DA38869033 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 79811000-2 | 15.09.2025 | 1,141 |
| Contract object: pachet planse fotografice | ||||||
| DA38650723 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 79811000-2 | 05.08.2025 | 380 |
| Contract object: afise+ pliante | ||||||
| DA38381726 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 39294100-0 | 20.06.2025 | 4,140 |
| Contract object: pachet banerre + panoeri | ||||||
| DA38198068 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 39294100-0 | 26.05.2025 | 415 |
| Contract object: banner 100x430 cm | ||||||
| DA38153989 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 79811000-2 | 20.05.2025 | 1,193 |
| Contract object: pachet imprimri pentru expozitie | ||||||
| DA38029175 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 18333000-2 | 06.05.2025 | 54 |
| Contract object: inscrionat tricou | ||||||
| DA38029198 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 18331000-8 | 06.05.2025 | 115 |
| Contract object: tricou personalizat | ||||||
| DA38029215 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 39294100-0 | 06.05.2025 | 295 |
| Contract object: banner 110x270 cm | ||||||
| DA38020272 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 79811000-2 | 05.05.2025 | 151 |
| Contract object: pachet imprimare postere + semne de carte | ||||||
| DA37551939 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 39294100-0 | 26.02.2025 | 813 |
| Contract object: pachet printuri necesare expo maria tanase - suflet romanesc | ||||||
| DA37293942 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 79811000-2 | 14.01.2025 | 1,421 |
| Contract object: pachet planse fotografice + afise | ||||||
| DA37133608 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 35261000-1 | 09.12.2024 | 3,771 |
| Contract object: panou afisaj | ||||||
| DA37091938 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | COLOUR WORLDS SRL CUI: 640212 | furnizare | 79811000-2 | 04.12.2024 | 151 |
| Contract object: diplome a4 | ||||||
- 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