| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2822526 | COMUNA SICULENI CUI: 4246270 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | 34924000-0 | 03.08.2026 | 115 |
| Contract object: panou informaiv 80x50 cm | |||||
| DAN2633133 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DGX MEDIA SRL CUI: 49085891 | 34924000-0 | 17.12.2025 | 6,050 |
| Contract object: planuri parter bloc(13buc.) si paneuri informative(10buc.) - cf ff 00010127/18.11.2025 | |||||
| DAN2568123 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | C & D INFO CONSULT SRL CUI: 18692885 | 34924000-0 | 07.10.2025 | 540 |
| Contract object: panouri identificare lucrare | |||||
| DAN2303364 | MUNICIPIUL SIBIU CUI: 4270740 | IMAGE SRL CUI: 15123443 | 34924000-0 | 31.10.2024 | 199,830 |
| Contract object: achizitie placi pvc, intretinere panouri graffiti si mijloace de informare (signalistica) | |||||
| DAN2096597 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | POLY PROD SRL CUI: 15092991 | 34924000-0 | 19.01.2024 | 3,000 |
| Contract object: panou informativ etapa 3 - cf ff 5084/05.12.2023 | |||||
| DAN2063021 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DGX DIGITAL EXPRESS SRL CUI: 44535685 | 34924000-0 | 11.12.2023 | 2,375 |
| Contract object: confectionat si montat panouri informative colectare selectiva - cf ff a0204/22.11.2023 | |||||
| DAN2032464 | COMUNA SELIMBAR CUI: 4406045 | DAGBEST SRL CUI: 2455599 | 34924000-0 | 27.10.2023 | 13,650 |
| Contract object: panouri de informare - 35 buc, conform nota nr. 88360/27.10.2023 | |||||
| DAN2009733 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CORES ELECTRONIC SRL CUI: 6723481 | 34924000-0 | 29.09.2023 | 12,900 |
| Contract object: panouri vms aci nadlac ii | |||||
| DAN1901676 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DGX DIGITAL EXPRESS SRL CUI: 44535685 | 34924000-0 | 12.04.2023 | 4,050 |
| Contract object: confectionat si montat panouri interzis aruncatul de deseuri(6buc) - cf ff a0146/14.03.2023 | |||||
| DAN1877760 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DGX DIGITAL EXPRESS SRL CUI: 44535685 | 34924000-0 | 13.03.2023 | 2,000 |
| Contract object: confectionat panouri informative asfaltare drumuri comunale et ii - cf ff a0138/31.01.2023 | |||||
| DAN1877758 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DGX DIGITAL EXPRESS SRL CUI: 44535685 | 34924000-0 | 13.03.2023 | 2,000 |
| Contract object: panouri informative asfaltare drumuri comunale et i - cf ff a01/31.01.2023 | |||||
| DAN1849101 | MUNICIPIUL SIBIU CUI: 4270740 | IONESCU V EMIL INTREPRINDERE INDIVIDUALA CUI: 38166419 | 34924000-0 | 25.01.2023 | 148 |
| Contract object: ,, achizitia de materiale publicitare pentru proiectul ,,cresterea sigurantei pacientilor in spitalul clinic de pediatrie sibiu, | |||||
| DAN1845578 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DGX DIGITAL EXPRESS SRL CUI: 44535685 | 34924000-0 | 18.01.2023 | 4,200 |
| Contract object: confectionat si momtat panouri - cf ff a0131/19.12.2022 | |||||
| DAN1791475 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DGX DIGITAL EXPRESS SRL CUI: 44535685 | 34924000-0 | 09.11.2022 | 4,130 |
| Contract object: confectionat si montat panouri deseuri reciclabile - cf ff 0114/19.10.2022 | |||||
| DAN1751737 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DGX DIGITAL EXPRESS SRL CUI: 44535685 | 34924000-0 | 12.09.2022 | 4,050 |
| Contract object: confectionat si montat panouri interzis aruncatul de deseuri - cf ff a0086/29.07.2022 | |||||
| DAN1687344 | COMUNA DODESTI CUI: 16368328 | SPECIALISTUL SRL CUI: 21168474 | 34924000-0 | 22.05.2022 | 570 |
| Contract object: achizitia de panouri | |||||
| DAN1641341 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DGX DIGITAL EXPRESS SRL CUI: 44535685 | 34924000-0 | 07.03.2022 | 3,720 |
| Contract object: panouri interzis aruncatul deseurilor menajare - cf. ff 0045/11.02.2022 | |||||
| DAN1610410 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PRETEXT ADVERTISING SRL CUI: 6542060 | 34924000-0 | 11.01.2022 | 240 |
| Contract object: suport indicator psi cu 2 jetoane | |||||
| DAN1577184 | COMUNA BRATOVOESTI CUI: 5046688 | DIVERSITY MEDIA SRL CUI: 39159304 | 34924000-0 | 07.12.2021 | 900 |
| Contract object: panou 40x50 cu mesaj personalizat | |||||
| DAN1508456 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ALPIN SERVICES CONCEPT SRL CUI: 31263384 | 34924000-0 | 29.07.2021 | 150 |
| Contract object: reparatie banner stadion | |||||
| DAN1452613 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PRETEXT ADVERTISING SRL CUI: 6542060 | 34924000-0 | 14.04.2021 | 1,531 |
| Contract object: suport indicator stare salon, suport indicator psi si jetoane | |||||
| DAN1398559 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | OKURA CONSULT SRL CUI: 15027047 | 34924000-0 | 07.01.2021 | 36,130 |
| Contract object: dispozitiv luminos cu mesaje variabile destinate participantilor la trafic | |||||
| DAN1293136 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ADTERA SOLUTION SRL CUI: 41188042 | 34924000-0 | 15.06.2020 | 50,960 |
| Contract object: furnizare si montare ansamblu personalizat panou de informare iluminat cu display tip led cu functii de ceas si temometru - 1 buc | |||||
| DAN1242276 | COMUNA BRATOVOESTI CUI: 5046688 | DIVERSITY MEDIA SRL CUI: 39159304 | 34924000-0 | 26.02.2020 | 360 |
| Contract object: panou santier in lucru grupuri sanitare gradinite | |||||
| DAN1224251 | MUNICIPIUL CAMPINA CUI: 2843272 | TINOX SRL CUI: 14831930 | 34924000-0 | 17.01.2020 | 4,008 |
| Contract object: furnizare si montare firme luminoase 900/600 mm si 400/600 mm | |||||
- 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