| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2853283 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARHIEPISCOPIA SUCEVEI SI RADAUTILOR CUI: 4244814 | 22841000-7 | 14.09.2026 | 5,000 |
| Contract object: achizitie album vesnicii din tara musatinilor | |||||
| DAN2816675 | MUNICIPIUL CONSTANTA CUI: 4785631 | CITY WALK GUIDE SRL CUI: 31709526 | 22841000-7 | 24.07.2026 | 72,000 |
| Contract object: achizitia de albume de prezentare a constantei si a imprejurimilor sale | |||||
| DAN2712060 | JUDETUL BUZAU CUI: 3662495 | MAD LINOTYPE SRL CUI: 1157519 | 22841000-7 | 25.03.2026 | 7,200 |
| Contract object: albume tinutul buzaului-60 buc | |||||
| DAN2710579 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 | 22841000-7 | 24.03.2026 | 1,200 |
| Contract object: achizitie album de colectie un templu al artelor romanesti, autor grigore ilisei | |||||
| DAN2591004 | MUNICIPIUL GHERLA CUI: 4349071 | GUTENBERG SRL CUI: 13786377 | 22841000-7 | 30.10.2025 | 152 |
| Contract object: pachet suvenir-franceza- pentru delegatie deplasare franta | |||||
| DAN2488788 | MUNICIPIUL GHERLA CUI: 4349071 | GUTENBERG SRL CUI: 13786377 | 22841000-7 | 27.06.2025 | 479 |
| Contract object: suvenir (albume) | |||||
| DAN2403460 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASOCIATIA CLUJUL DE ALTADATA CUI: 28870653 | 22841000-7 | 13.03.2025 | 1,500 |
| Contract object: album palatele clujului | |||||
| DAN2271117 | JUDETUL SATU MARE CUI: 3897378 | ACCESORII PROD SRL CUI: 6323191 | 22841000-7 | 23.09.2024 | 2,000 |
| Contract object: plachete aniversara, insigne | |||||
| DAN2271112 | JUDETUL SATU MARE CUI: 3897378 | TREND SERVICE SRL CUI: 14656790 | 22841000-7 | 23.09.2024 | 840 |
| Contract object: albume foto | |||||
| DAN2235673 | ORASUL JIMBOLIA CUI: 2502763 | ORNELLA DESIGN SRL CUI: 17339070 | 22841000-7 | 26.07.2024 | 15,900 |
| Contract object: album a4 jimbolia 100 | |||||
| DAN2105921 | ORAS BAIA SPRIE CUI: 3694918 | SZCS NICOLETA-EVA INTREPRINDERE INDIVIDUALA CUI: 33928727 | 22841000-7 | 31.01.2024 | 325 |
| Contract object: album | |||||
| DAN2044356 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | ENUMIS CONCEPT SRL CUI: 45464183 | 22841000-7 | 13.11.2023 | 377 |
| Contract object: albume de colectie | |||||
| DAN1958379 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | CADOURI SOUVENIRS SRL CUI: 37352014 | 22841000-7 | 07.07.2023 | 73 |
| Contract object: album protocol | |||||
| DAN1939138 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | CADOURI SOUVENIRS SRL CUI: 37352014 | 22841000-7 | 14.06.2023 | 75 |
| Contract object: album protocol | |||||
| DAN1920261 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ARLERO DIGITAL PRESS SRL CUI: 47106904 | 22841000-7 | 12.05.2023 | 79 |
| Contract object: achizitie sticker album pedibus | |||||
| DAN1887494 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | GRAFIC PROFOTO SRL CUI: 23181186 | 22841000-7 | 29.03.2023 | 80,000 |
| Contract object: album prezentare | |||||
| DAN1827704 | JUDETUL SATU MARE CUI: 3897378 | IDEA STUDIO SRL CUI: 13225277 | 22841000-7 | 29.12.2022 | 15,116 |
| Contract object: albume - 30 ani de activitate cjsm | |||||
| DAN1699018 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | STIL MEDIA SRL CUI: 10793426 | 22841000-7 | 14.06.2022 | 252 |
| Contract object: protocol si reprezentare- albume de colectie -prez. mun craiova | |||||
| DAN1627050 | ORAS BOLDESTI - SCAENI CUI: 2842943 | EOL - SOL ENERGY SRL CUI: 22179552 | 22841000-7 | 07.02.2022 | 1,667 |
| Contract object: achizitie album itinerarii basarabene | |||||
| DAN1613584 | UNITATEA MILITARA 02525 CUI: 2843353 | FUN DESIGN SRL CUI: 15651694 | 22841000-7 | 14.01.2022 | 429 |
| Contract object: rechizite elevi/tipizate/ album | |||||
| DAN1579322 | MUNICIPIU RM VALCEA CUI: 2540813 | ASOCIATIA REBEDIT CUI: 31587917 | 22841000-7 | 09.12.2021 | 4,000 |
| Contract object: album fotografic si informativ-100buc | |||||
| DAN1541994 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ASOCIATIA CULTURALA DE TINERET MANDALA CUI: 14059555 | 22841000-7 | 06.10.2021 | 13,000 |
| Contract object: achizitionarea albumul formatiei folker | |||||
| DAN1530761 | COMUNA VANATORI - NEAMT CUI: 2614279 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA CUI: 7970463 | 22841000-7 | 17.09.2021 | 200 |
| Contract object: furnizare suveniruri (2 albume) pentru comuna vanatori-neamt | |||||
| DAN1524842 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | ROMART DESIGN SRL CUI: 4131831 | 22841000-7 | 06.09.2021 | 574 |
| Contract object: album monografie - 3 buc | |||||
| DAN1489869 | COMUNA MIRESU MARE CUI: 3627625 | ACHIM T GHEORGHE INTREPRINDERE FAMILIALA CUI: 11381504 | 22841000-7 | 30.06.2021 | 1,000 |
| Contract object: album foto digital | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards