| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23882356 | ASOCIATIA BUZZMEDIA CUI: 26305190 | RIA SRL CUI: 8278038 | servicii | 79810000-5 | 17.09.2019 | 1,755 |
| Contract object: calendar, fotocopii | ||||||
| DA23786969 | ASOCIATIA BUZZMEDIA CUI: 26305190 | RIA SRL CUI: 8278038 | servicii | 22462000-6 | 05.09.2019 | 1,733 |
| Contract object: materiale publicitare | ||||||
| DA23717391 | ASOCIATIA BUZZMEDIA CUI: 26305190 | TIPOART IDEA STUDIO SRL CUI: 14045720 | servicii | 79823000-9 | 26.08.2019 | 1,240 |
| Contract object: tiparire | ||||||
| DA23600092 | ASOCIATIA BUZZMEDIA CUI: 26305190 | DIMI SRL CUI: 14192011 | furnizare | 18931100-5 | 31.07.2019 | 420 |
| Contract object: rucsacuri | ||||||
| DA23600316 | ASOCIATIA BUZZMEDIA CUI: 26305190 | ASOCIATIA DRCONSTANTIN BUCSINESCU CUI: 28445637 | servicii | 55243000-5 | 31.07.2019 | 80 |
| Contract object: tabere de copii | ||||||
| DA23557099 | ASOCIATIA BUZZMEDIA CUI: 26305190 | RIA SRL CUI: 8278038 | servicii | 22462000-6 | 24.07.2019 | 591 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||||
| DA23502535 | ASOCIATIA BUZZMEDIA CUI: 26305190 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 15.07.2019 | 504 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||||
| DA23502580 | ASOCIATIA BUZZMEDIA CUI: 26305190 | DIMI SRL CUI: 14192011 | furnizare | 30199000-0 | 15.07.2019 | 337 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||||
| DA23473706 | ASOCIATIA BUZZMEDIA CUI: 26305190 | RIA SRL CUI: 8278038 | servicii | 22462000-6 | 11.07.2019 | 698 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||||
| DA21214882 | ASOCIATIA BUZZMEDIA CUI: 26305190 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | servicii | 30234400-2 | 14.09.2018 | 168 |
| Contract object: dvd printabil cu carcasa slim | ||||||
| DA21192235 | ASOCIATIA BUZZMEDIA CUI: 26305190 | RIA SRL CUI: 8278038 | servicii | 22462000-6 | 12.09.2018 | 2,772 |
| Contract object: materiale publicitare | ||||||
| DA21028730 | ASOCIATIA BUZZMEDIA CUI: 26305190 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38653100-8 | 20.08.2018 | 247 |
| Contract object: hakutatz vl-96 - lampa video de camera cu 96 led-uri | ||||||
| DA20950795 | ASOCIATIA BUZZMEDIA CUI: 26305190 | DIMI SRL CUI: 14192011 | furnizare | 30199000-0 | 03.08.2018 | 864 |
| Contract object: pachet produse papetarie | ||||||
| DA20943724 | ASOCIATIA BUZZMEDIA CUI: 26305190 | RIA SRL CUI: 8278038 | servicii | 22462000-6 | 31.07.2018 | 1,315 |
| Contract object: materiale publicitare | ||||||
| DA20917744 | ASOCIATIA BUZZMEDIA CUI: 26305190 | ASOCIATIA DRCONSTANTIN BUCSINESCU CUI: 28445637 | servicii | 55243000-5 | 26.07.2018 | 70 |
| Contract object: servicii de tabere de copii | ||||||
- 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