| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2754009 | TEATRUL ODEON CUI: 4316031 | DEDEMAN SRL CUI: 2816464 | 39191100-8 | 12.05.2026 | 145 |
| Contract object: tapet | |||||
| DAN2696521 | CENTRUL DOINA ARGESULUI CUI: 52022060 | SPH PHOENIX ADVERTISING SRL CUI: 41193367 | 39191100-8 | 05.03.2026 | 2,600 |
| Contract object: fototapet printat | |||||
| DAN2446021 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MASTER MEDIA AD SRL CUI: 7222047 | 39191100-8 | 06.05.2025 | 4,059 |
| Contract object: tapet | |||||
| DAN2332288 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PIXELPRINT MEDIA SRL CUI: 17888850 | 39191100-8 | 10.12.2024 | 444 |
| Contract object: dibond printat (montaj inclus) | |||||
| DAN2132871 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ZEM KING UNIC SRL CUI: 38091154 | 39191100-8 | 15.03.2024 | 66 |
| Contract object: tapet autocolant 45cm - cf bf 0022/16.02.2024 | |||||
| DAN1872547 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | NAIMEED COMPANY SRL CUI: 31640921 | 39191100-8 | 03.03.2023 | 128 |
| Contract object: tapet perete 3d autoadeziv | |||||
| DAN1811727 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PLASTIC PRO SRL CUI: 13952194 | 39191100-8 | 13.12.2022 | 2,446 |
| Contract object: tapet | |||||
| DAN1654836 | UNITATEA MILITARA 0461 CUI: 4204224 | DECO TEX DESIGN SRL CUI: 15741380 | 39191100-8 | 30.03.2022 | 2,424 |
| Contract object: furnizare tapet | |||||
| DAN1644688 | COMUNA GROSI CUI: 3627722 | DEDEMAN SRL CUI: 2816464 | 39191100-8 | 14.03.2022 | 23 |
| Contract object: tapet autocolant translucid | |||||
| DAN1532284 | COMUNA GROSI CUI: 3627722 | DEDEMAN SRL CUI: 2816464 | 39191100-8 | 21.09.2021 | 29 |
| Contract object: tapet autocolant | |||||
| DAN1505437 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | JULIAMON SRL CUI: 24619005 | 39191100-8 | 23.07.2021 | 1,546 |
| Contract object: tapet - 20 role; adeziv acm 10 kg - 2 buc. pt. reparat decor spect. imi place cum mirosi | |||||
| DAN1411187 | UNITATEA MILITARA 01512 CUI: 4241117 | TDX CONCEPT SRL CUI: 16434111 | 39191100-8 | 27.01.2021 | 14,225 |
| Contract object: tapet personalizat | |||||
| DAN1410968 | UNITATEA MILITARA 01512 CUI: 4241117 | WILLENSKRAFT SRL CUI: 14122270 | 39191100-8 | 26.01.2021 | 14,297 |
| Contract object: tapet personalizat pardoseala | |||||
| DAN1409051 | UNITATEA MILITARA 01512 CUI: 4241117 | SOREL SRL CUI: 797234 | 39191100-8 | 25.01.2021 | 6,750 |
| Contract object: tapet personalizat | |||||
| DAN1292605 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DEDEMAN SRL CUI: 2816464 | 39191100-8 | 12.06.2020 | 284 |
| Contract object: tapet | |||||
| DAN1242017 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | FORTUNA V PERSOANA FIZICA AUTORIZATA CUI: 34734036 | 39191100-8 | 25.02.2020 | 1,805 |
| Contract object: achizitionare tapet imprimat | |||||
| DAN1230874 | COMUNA TURNU ROSU CUI: 4603519 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39191100-8 | 29.01.2020 | 1,043 |
| Contract object: tapet gradinita cu program normal | |||||
| DAN1212716 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | MARGO DINAMIC SRL CUI: 21932767 | 39191100-8 | 31.12.2019 | 471 |
| Contract object: tapet | |||||
| DAN1151136 | SALINA TURDA SA CUI: 26128977 | GLIX DECO RO SRL CUI: 39588128 | 39191100-8 | 06.09.2019 | 392 |
| Contract object: fototapet | |||||
- 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