| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2766641 | COMUNA MIHAI VITEAZU CUI: 4378832 | INTERARTE PROD SERV SRL CUI: 9887748 | 79521000-2 | 28.05.2026 | 50 |
| Contract object: print planse | |||||
| DAN2714661 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INTERARTE PROD SERV SRL CUI: 9887748 | 35261100-2 | 27.03.2026 | 31 |
| Contract object: cjt-furnizare panouri informative | |||||
| DAN2684734 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INTERARTE PROD SERV SRL CUI: 9887748 | 30192111-2 | 18.02.2026 | 28 |
| Contract object: cjt-furnizare tusiere pentru stampile | |||||
| DAN2633798 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | INTERARTE PROD SERV SRL CUI: 9887748 | 45442100-8 | 17.12.2025 | 1,080 |
| Contract object: personalizare geci,veste | |||||
| DAN2553077 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INTERARTE PROD SERV SRL CUI: 9887748 | 30192153-8 | 22.09.2025 | 50 |
| Contract object: cjt-furnizare stampila conf cu originalul | |||||
| DAN2531926 | COMUNA VALEA IERII CUI: 5562115 | INTERARTE PROD SERV SRL CUI: 9887748 | 30192153-8 | 20.08.2025 | 50 |
| Contract object: stampila amprenta , suport | |||||
| DAN2477384 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | INTERARTE PROD SERV SRL CUI: 9887748 | 30194700-2 | 12.06.2025 | 450 |
| Contract object: sablon alucobond | |||||
| DAN2436278 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | INTERARTE PROD SERV SRL CUI: 9887748 | 30194700-2 | 22.04.2025 | 450 |
| Contract object: sablon alucobond | |||||
| DAN2341315 | COMUNA TURENI CUI: 4378840 | INTERARTE PROD SERV SRL CUI: 9887748 | 44423000-1 | 18.12.2024 | 88 |
| Contract object: suport stampila si listari color pentru scrutine electorale | |||||
| DAN2287313 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | INTERARTE PROD SERV SRL CUI: 9887748 | 44175000-7 | 10.10.2024 | 5,100 |
| Contract object: panou alucobond anghel saligny | |||||
| DAN2285699 | MUNICIPIUL TURDA CUI: 4378930 | INTERARTE PROD SERV SRL CUI: 9887748 | 22462000-6 | 09.10.2024 | 34,164 |
| Contract object: materiale expozitionale si promotionale (panouri explicative, etichete, brosuri, afise, invitatii, etc.) in vederea realizarii expozitiei temporare din cadrul proiectului de la potaissa la turda. abordari contemporane in arheologia urbana. | |||||
| DAN2274558 | COMUNA LUNA CUI: 4546960 | INTERARTE PROD SERV SRL CUI: 9887748 | 39298700-4 | 27.09.2024 | 234 |
| Contract object: cupe personalizate, diplome | |||||
| DAN2263014 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | INTERARTE PROD SERV SRL CUI: 9887748 | 30192153-8 | 11.09.2024 | 76 |
| Contract object: stampila suport +amprenta | |||||
| DAN2125799 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | INTERARTE PROD SERV SRL CUI: 9887748 | 30192153-8 | 05.03.2024 | 42 |
| Contract object: suport stampila | |||||
| DAN2120484 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | INTERARTE PROD SERV SRL CUI: 9887748 | 30199700-7 | 26.02.2024 | 470 |
| Contract object: rollup | |||||
| DAN2054219 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INTERARTE PROD SERV SRL CUI: 9887748 | 22900000-9 | 27.11.2023 | 252 |
| Contract object: cj servicii printare panorui informative | |||||
| DAN2016765 | COMUNA LUNA CUI: 4546960 | INTERARTE PROD SERV SRL CUI: 9887748 | 39298700-4 | 09.10.2023 | 502 |
| Contract object: diplome format a4 + medalii + personalizare cupe | |||||
| DAN1664354 | COMUNA LUNA CUI: 4546960 | INTERARTE PROD SERV SRL CUI: 9887748 | 22458000-5 | 12.04.2022 | 200 |
| Contract object: placheta onorifica + mapa plus a5 | |||||
| DAN1633935 | COMUNA TURENI CUI: 4378840 | INTERARTE PROD SERV SRL CUI: 9887748 | 39298700-4 | 21.02.2022 | 834 |
| Contract object: materiale, diplome | |||||
| DAN1223773 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | 30192153-8 | 16.01.2020 | 181 |
| Contract object: amprenta stampile si suport | |||||
| DAN1176014 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | 30195600-8 | 25.10.2019 | 156 |
| Contract object: panouri tarife, orar, autocolante | |||||
| DAN1150078 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | 79823000-9 | 04.09.2019 | 42 |
| Contract object: tiparire poze carton | |||||
- 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