| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36160015 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | KOLECTIV FILM SRL CUI: 31326822 | servicii | 32354500-4 | 19.07.2024 | 11,408 |
| Contract object: film prezentare personalitate romaneasca, ref. 5877 | ||||||
| DA33562325 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | KOLECTIV FILM SRL CUI: 31326822 | servicii | 32354500-4 | 30.06.2023 | 9,548 |
| Contract object: film prezentare personalitate romaneasca, ref. 84180 | ||||||
| DA31100582 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IN IMAGINI PRODUCTIONS SRL CUI: 37969258 | servicii | 32354500-4 | 29.07.2022 | 5,900 |
| Contract object: productie comerciala video-dssv | ||||||
| DA28025005 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | BD MEDIA SRL CUI: 18318318 | furnizare | 32354500-4 | 21.05.2021 | 3,000 |
| Contract object: pelicule video | ||||||
| DA25462956 | JUDETUL OLT CUI: 4394706 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | furnizare | 32354500-4 | 10.04.2020 | 1,000 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA25154765 | JUDETUL OLT CUI: 4394706 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 32354500-4 | 28.02.2020 | 1,000 |
| Contract object: oferta urari 1 - 8 martie | ||||||
| DA24628779 | JUDETUL OLT CUI: 4394706 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | furnizare | 32354500-4 | 09.12.2019 | 3,000 |
| Contract object: felicitare sarbatori | ||||||
| DA24520159 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | BD MEDIA SRL CUI: 18318318 | furnizare | 32354500-4 | 28.11.2019 | 2,000 |
| Contract object: pelicule video | ||||||
| DA24273500 | ORASUL BICAZ CUI: 2614392 | BD MEDIA SRL CUI: 18318318 | furnizare | 32354500-4 | 06.11.2019 | 2,500 |
| Contract object: polonia din romania mare cd | ||||||
| DA22908794 | COMUNA SCHELA CUI: 3126381 | OPANIS 2006 SRL CUI: 18589287 | servicii | 32354500-4 | 25.04.2019 | 10,000 |
| Contract object: servicii de inregistrare audio - video, fotografiere si editare evenimente desf. in anul 2019 | ||||||
| DA22524761 | ORAS FILIASI CUI: 4553372 | BD MEDIA SRL CUI: 18318318 | furnizare | 32354500-4 | 04.03.2019 | 3,500 |
| Contract object: dvd ,,catalina teodoroiu,eroina poporului roman documentar | ||||||
- 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