| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21217365 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DURAL PRINT SRL CUI: 11712896 | furnizare | 22462000-6 | 17.09.2018 | 1,700 |
| Contract object: stick usb tip card capacitate 8 gb | ||||||
| DA21217416 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DURAL PRINT SRL CUI: 11712896 | furnizare | 39298200-9 | 17.09.2018 | 1,650 |
| Contract object: litografie a4 | ||||||
| DA21217477 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DURAL PRINT SRL CUI: 11712896 | furnizare | 18934000-5 | 17.09.2018 | 516 |
| Contract object: sacosa hartie personalizata | ||||||
| DA21216490 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DURAL PRINT SRL CUI: 11712896 | furnizare | 79823000-9 | 17.09.2018 | 420 |
| Contract object: brosura studiu | ||||||
| DA21216546 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DURAL PRINT SRL CUI: 11712896 | furnizare | 79823000-9 | 17.09.2018 | 190 |
| Contract object: afis a1 | ||||||
| DA21216394 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DURAL PRINT SRL CUI: 11712896 | furnizare | 79823000-9 | 17.09.2018 | 1,366 |
| Contract object: brosura rezumate | ||||||
| DA21214854 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DURAL PRINT SRL CUI: 11712896 | furnizare | 79823000-9 | 17.09.2018 | 300 |
| Contract object: invitatii + plic | ||||||
| DA21214613 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DURAL PRINT SRL CUI: 11712896 | furnizare | 79823000-9 | 17.09.2018 | 230 |
| Contract object: mapa 170*240mm personalizata | ||||||
| DA21185244 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | DURAL PRINT SRL CUI: 11712896 | servicii | 79811000-2 | 11.09.2018 | 1,130 |
| Contract object: servicii de tiparire materiale de promovare | ||||||
| DA20720267 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DURAL PRINT SRL CUI: 11712896 | furnizare | 79811000-2 | 27.06.2018 | 125 |
| Contract object: afis 110/56 cm si afis a3 | ||||||
| DA20720442 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DURAL PRINT SRL CUI: 11712896 | furnizare | 22462000-6 | 27.06.2018 | 1,560 |
| Contract object: roll-up | ||||||
| DA20641855 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DURAL PRINT SRL CUI: 11712896 | furnizare | 79800000-2 | 18.06.2018 | 9,310 |
| Contract object: baloane; cartoline; cocarde | ||||||
| DA20642830 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DURAL PRINT SRL CUI: 11712896 | furnizare | 79800000-2 | 18.06.2018 | 165 |
| Contract object: autocolant pvc | ||||||
- 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