| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24318985 | AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 | MEDIA MAR SRL CUI: 11550069 | furnizare | 30234500-3 | 08.11.2019 | 2,625 |
| Contract object: stick usb card personalizat | ||||||
| DA23167994 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MEDIA MAR SRL CUI: 11550069 | servicii | 22459100-3 | 29.05.2019 | 1,240 |
| Contract object: pachet autocolante auto | ||||||
| DA23167628 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MEDIA MAR SRL CUI: 11550069 | furnizare | 35821000-5 | 29.05.2019 | 600 |
| Contract object: steag tricolor romania pentru masina | ||||||
| DA23167651 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MEDIA MAR SRL CUI: 11550069 | furnizare | 35123400-6 | 29.05.2019 | 630 |
| Contract object: ecuson orizontal transparent | ||||||
| DA23125182 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MEDIA MAR SRL CUI: 11550069 | furnizare | 35821000-5 | 24.05.2019 | 425 |
| Contract object: steag tricolor romania pentru masina | ||||||
| DA23125056 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MEDIA MAR SRL CUI: 11550069 | furnizare | 30192800-9 | 24.05.2019 | 638 |
| Contract object: eticheta autocolanta | ||||||
| DA23124959 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MEDIA MAR SRL CUI: 11550069 | furnizare | 30199760-5 | 24.05.2019 | 954 |
| Contract object: autocolant auto | ||||||
| DA23124676 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MEDIA MAR SRL CUI: 11550069 | furnizare | 30192700-8 | 24.05.2019 | 850 |
| Contract object: clipboard plastic rigid | ||||||
| DA22690792 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MEDIA MAR SRL CUI: 11550069 | furnizare | 30192800-9 | 27.03.2019 | 924 |
| Contract object: eticheta autocolanta | ||||||
| DA22645073 | ORASUL DARMANESTI CUI: 4352921 | MEDIA MAR SRL CUI: 11550069 | servicii | 39294100-0 | 25.03.2019 | 3,980 |
| Contract object: produse informative proiect utilitate locala - scuar verde | ||||||
| DA22645067 | ORASUL DARMANESTI CUI: 4352921 | MEDIA MAR SRL CUI: 11550069 | servicii | 39294100-0 | 25.03.2019 | 3,980 |
| Contract object: produse informative proiect utilitate locala - centru de zi | ||||||
| DA22586820 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MEDIA MAR SRL CUI: 11550069 | furnizare | 30192800-9 | 13.03.2019 | 336 |
| Contract object: eticheta autocolanta | ||||||
| DA21495495 | ORASUL DARMANESTI CUI: 4352921 | MEDIA MAR SRL CUI: 11550069 | servicii | 79341000-6 | 17.10.2018 | 6,824 |
| Contract object: furnizare produse de promovare - eficienta energetica proiect por 2014-2020 | ||||||
| DA21452222 | ORASUL DARMANESTI CUI: 4352921 | MEDIA MAR SRL CUI: 11550069 | furnizare | 39294100-0 | 12.10.2018 | 22,464 |
| Contract object: furnizare produse informative si de promovare proiect anvelopare blocuri | ||||||
| DA21448257 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MEDIA MAR SRL CUI: 11550069 | furnizare | 18333000-2 | 11.10.2018 | 12,600 |
| Contract object: tricou polo personalizat | ||||||
| DA21448274 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MEDIA MAR SRL CUI: 11550069 | furnizare | 30196200-1 | 11.10.2018 | 11,400 |
| Contract object: agenda personalizata model nou 2019 | ||||||
| DA21448306 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MEDIA MAR SRL CUI: 11550069 | furnizare | 30192121-5 | 11.10.2018 | 1,800 |
| Contract object: pix metalic cu touch | ||||||
- 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