| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2590359 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ARTPRINT SRL CUI: 24831694 | 79810000-5 | 29.10.2025 | 13,536 |
| Contract object: servicii de tiparire revista airport news | |||||
| DAN2444444 | MAI - UM 0260 BUCURESTI CUI: 4192774 | ARTPRINT SRL CUI: 24831694 | 22852100-8 | 05.05.2025 | 2,999 |
| Contract object: coperti de dosar | |||||
| DAN2391556 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | ARTPRINT SRL CUI: 24831694 | 79810000-5 | 25.02.2025 | 10,340 |
| Contract object: servicii de tiparire catalog de prezentare a literaturii romane | |||||
| DAN2164878 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ARTPRINT SRL CUI: 24831694 | 22820000-4 | 19.04.2024 | 3,660 |
| Contract object: formulare tipizate | |||||
| DAN2118540 | MUNICIPIUL FETESTI CUI: 4365077 | ARTPRINT SRL CUI: 24831694 | 79823000-9 | 21.02.2024 | 7,976 |
| Contract object: tiparire revista culturala l | |||||
| DAN1385580 | CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 | ARTPRINT SRL CUI: 24831694 | 79970000-4 | 21.12.2020 | 350 |
| Contract object: servicii de editare, tehnoredactare si grafica carte colinde | |||||
| DAN1383365 | CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 | ARTPRINT SRL CUI: 24831694 | 79823000-9 | 21.12.2020 | 7,070 |
| Contract object: servicii tiparire si livrare carte colinde | |||||
| DAN1383374 | CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 | ARTPRINT SRL CUI: 24831694 | 79823000-9 | 21.12.2020 | 25,110 |
| Contract object: servicii tiparire si livrare 2 carti (tiro, niro, diro; banutul de argint) | |||||
| DAN1385494 | CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 | ARTPRINT SRL CUI: 24831694 | 79970000-4 | 21.12.2020 | 930 |
| Contract object: servicii de editare , tehnoredactare, si grafica | |||||
| DAN1385029 | CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 | ARTPRINT SRL CUI: 24831694 | 79823000-9 | 21.12.2020 | 13,128 |
| Contract object: servicii de tiparire si livrare doua carti (baro manus; calauza ratacitilor) | |||||
| DAN1080337 | JUDETUL IALOMITA CUI: 4231776 | ARTPRINT SRL CUI: 24831694 | 22320000-9 | 18.03.2019 | 1,676 |
| Contract object: tiparire felicitari 1 martie si 8 martie | |||||
- 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