| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25933973 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | PUBLIC PROCUREMENT PROFESSIONALS SRL CUI: 42247643 | servicii | 79418000-7 | 09.07.2020 | 12,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA25781619 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 15.06.2020 | 200 |
| Contract object: solicitare ambulanta tip b2 | ||||||
| DA25783306 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | INTERTOUR VOYAGE SRL CUI: 3918080 | servicii | 79952000-2 | 12.06.2020 | 31,900 |
| Contract object: servicii pentru ceremonie de inaugurare mfp papa francisc | ||||||
| DA25782958 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | ACRON CREATIVE SRL CUI: 27924267 | lucrari | 45212314-0 | 12.06.2020 | 119,000 |
| Contract object: lucrari de realizare soclu, proiectare si amplasare monument de for public papa francisc- | ||||||
| DA25620206 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | SENIOR BIROTICA SRL CUI: 40176430 | furnizare | 38412000-6 | 15.05.2020 | 840 |
| Contract object: termometru digital non contact | ||||||
| DA25585421 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | DECORATIVA SA CUI: 1251 | furnizare | 35821000-5 | 08.05.2020 | 580 |
| Contract object: steagul romaniei de exterior cu fata dubla si rezistenta la interperii, dimensiune 2 x 3 m | ||||||
| DA25585344 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | STINGOMAR SRL CUI: 15496515 | furnizare | 35111320-4 | 08.05.2020 | 86 |
| Contract object: stingator auto cu pulbere tip p1 | ||||||
| DA25581978 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 08.05.2020 | 1,645 |
| Contract object: gel dezinfectant pentru maini, avizat ms, 0,5l | ||||||
| DA25582004 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 08.05.2020 | 317 |
| Contract object: dezinfectant bactericid pentru suprafete | ||||||
| DA25558120 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | GEO CART SRL CUI: 13798347 | servicii | 71354300-7 | 05.05.2020 | 84,480 |
| Contract object: servicii de intabulare a monumentelor de for public aflate in administrarea ampt | ||||||
| DA25553365 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | WINSOFT SRL CUI: 6662880 | servicii | 71356200-0 | 04.05.2020 | 8,000 |
| Contract object: asistenta tehnica programe | ||||||
| DA25552850 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 04.05.2020 | 1,718 |
| Contract object: hartie copiator a4 80 g mp 500 coli top xerox business | ||||||
| DA25538821 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | CRAFT EXPO SRL-D CUI: 30123277 | servicii | 92111100-3 | 29.04.2020 | 97,750 |
| Contract object: servicii de realizare emisiune educativa pentru copii si tineri si promovarea online | ||||||
| DA25532001 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | SPEARHEAD SYSTEMS SRL CUI: 28109017 | servicii | 72212900-8 | 29.04.2020 | 70,134 |
| Contract object: servicii de consultanta, mentenanta echip. it, dezvoltare software, internet si intretinere website | ||||||
| DA25508640 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | MEDIA ADVERTISING SRL CUI: 10307453 | servicii | 63121100-4 | 28.04.2020 | 87,360 |
| Contract object: servicii de depozitare | ||||||
| DA25508431 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | INFO TRADE SRL CUI: 13785053 | servicii | 72261000-2 | 27.04.2020 | 9,080 |
| Contract object: servicii de asistenta pentru aplicatie de salarizare | ||||||
| DA25500458 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | WINSOFT SRL CUI: 6662880 | furnizare | 48700000-5 | 22.04.2020 | 1,770 |
| Contract object: instalare program contabilitate bugetara pe o statie noua de lucru, actualizare program si intervent | ||||||
| DA25077522 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | GECOMAR 60 EXIM SRL CUI: 6365251 | furnizare | 35111320-4 | 19.02.2020 | 375 |
| Contract object: stingator p6 | ||||||
| DA25074281 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | PRAMI SPRINT SRL CUI: 15895699 | furnizare | 34928480-6 | 18.02.2020 | 1,487 |
| Contract object: container colectare selectiva, din inox, cu trei compartimente | ||||||
| DA24943787 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 31.01.2020 | 1,000 |
| Contract object: prestari servicii de generare si gestionare a documentelor sistemului de control intern managerial | ||||||
| DA24820041 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 09.01.2020 | 1,000 |
| Contract object: servicii de generare si gestionare a documentelor sistemului de control intern managerial pentru ins | ||||||
| DA24711896 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 17.12.2019 | 400 |
| Contract object: solicitare ambulanta tip b2 | ||||||
| DA24668801 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | ANDRAVI ROGROUP SRL CUI: 16254781 | furnizare | 22819000-4 | 12.12.2019 | 7,600 |
| Contract object: agenda ecologica cu coperta din material textil (in) | ||||||
| DA24668896 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | ANDRAVI ROGROUP SRL CUI: 16254781 | furnizare | 22819000-4 | 12.12.2019 | 3,200 |
| Contract object: agenda piele naturala datata cu placuta metalica | ||||||
| DA24668986 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | ANDRAVI ROGROUP SRL CUI: 16254781 | furnizare | 22819000-4 | 12.12.2019 | 6,300 |
| Contract object: agenda din piele naturala lucioasa, inchidere cu elastic tubular | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct