| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864078 | ORAS SINGEORZ-BAI CUI: 4347321 | SEPIA PRINT SRL CUI: 17918144 | 30192600-7 | 25.09.2026 | 165 |
| Contract object: planse a0 | |||||
| DAN2654454 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ARNIKA LIBRI SRL CUI: 17580050 | 30192600-7 | 14.01.2026 | 293 |
| Contract object: planse pentru tetru kamishibai | |||||
| DAN2570810 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | FRATILA D IOAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 36604024 | 30192600-7 | 09.10.2025 | 300 |
| Contract object: planuri de evacuare in caz de incendiu | |||||
| DAN2496107 | COMUNA HINOVA CUI: 4426425 | NEB EXPRES SRL CUI: 3660206 | 30192600-7 | 04.07.2025 | 855 |
| Contract object: plansa a0 a 1 si a 2 | |||||
| DAN2428960 | OPERA NATIONALA ROMANA CUI: 4354558 | UBIX HOUSE SRL CUI: 38164205 | 30192600-7 | 09.04.2025 | 454 |
| Contract object: f 59480/26.03.25 plansa desen a4 cu iluminare led -10 buc conf referat 432/2025 | |||||
| DAN2364060 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | FEHER GRIGORE MOBINAL INTREPRINDERE INDIVIDUALA CUI: 27784775 | 30192600-7 | 18.01.2025 | 9,600 |
| Contract object: furnizare materiale didactice necesare claselor de grafica | |||||
| DAN1834157 | U M 01476 CUI: 16805821 | SBK WEB SQUAD SRL CUI: 40454600 | 30192600-7 | 05.01.2023 | 286 |
| Contract object: planse de specialitate | |||||
| DAN1639905 | MUNICIPIUL ALBA IULIA CUI: 4562923 | TIPO-REX SERVICE SRL CUI: 13807216 | 30192600-7 | 04.03.2022 | 551 |
| Contract object: planse investitii | |||||
| DAN1423524 | U M 01476 CUI: 16805821 | SIGN & PRINT DESIGN SRL CUI: 34630566 | 30192600-7 | 23.02.2021 | 2,293 |
| Contract object: planse specialitate de prezentare | |||||
| DAN1421130 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | KON ART SRL CUI: 10494289 | 30192600-7 | 16.02.2021 | 188 |
| Contract object: piesa culisanta | |||||
| DAN1421129 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | RAFAELLO SRL CUI: 1700525 | 30192600-7 | 16.02.2021 | 217 |
| Contract object: sasiu | |||||
| DAN1420733 | U M 01476 CUI: 16805821 | SIGN & PRINT DESIGN SRL CUI: 34630566 | 30192600-7 | 16.02.2021 | 234 |
| Contract object: planse specialitate | |||||
| DAN1420669 | U M 01476 CUI: 16805821 | MIKES PRINT SRL CUI: 39012884 | 30192600-7 | 15.02.2021 | 672 |
| Contract object: planse specialitate | |||||
| DAN1160557 | SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | EURODIDACTICA SRL CUI: 21693430 | 30192600-7 | 30.09.2019 | 144 |
| Contract object: set povesti+planse anotimpuri 1 buc | |||||
- 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