| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23462211 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | AMMA PRINT SRL CUI: 12709554 | furnizare | 22150000-6 | 09.07.2019 | 13,500 |
| Contract object: caiet program - b-fit | ||||||
| DA22762067 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | AMMA PRINT SRL CUI: 12709554 | furnizare | 22458000-5 | 05.04.2019 | 14,600 |
| Contract object: caiete program in cadrul proiectului festivalul international al luminii - spotlight 2019 | ||||||
| DA22165050 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | AMMA PRINT SRL CUI: 12709554 | furnizare | 15800000-6 | 24.12.2018 | 115,150 |
| Contract object: pachet cadou craciun | ||||||
| DA22147128 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | AMMA PRINT SRL CUI: 12709554 | furnizare | 22817000-0 | 21.12.2018 | 131,100 |
| Contract object: planner de birou | ||||||
| DA22147239 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | AMMA PRINT SRL CUI: 12709554 | furnizare | 22000000-0 | 21.12.2018 | 91,650 |
| Contract object: planificator de perete personalizat | ||||||
| DA22147329 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | AMMA PRINT SRL CUI: 12709554 | furnizare | 22816100-4 | 21.12.2018 | 72,000 |
| Contract object: notes personalizat | ||||||
| DA22109023 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | AMMA PRINT SRL CUI: 12709554 | furnizare | 30199792-8 | 20.12.2018 | 133,950 |
| Contract object: calendare | ||||||
| DA22109152 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | AMMA PRINT SRL CUI: 12709554 | furnizare | 22819000-4 | 20.12.2018 | 131,100 |
| Contract object: agende | ||||||
| DA21945379 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | AMMA PRINT SRL CUI: 12709554 | furnizare | 22150000-6 | 04.12.2018 | 16,770 |
| Contract object: brosura_sarbatoarea gustului | ||||||
| DA21944577 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | AMMA PRINT SRL CUI: 12709554 | furnizare | 18443000-6 | 04.12.2018 | 11,895 |
| Contract object: boneta de bucatari_sarbatoarea gustului | ||||||
| DA21452945 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | AMMA PRINT SRL CUI: 12709554 | furnizare | 22100000-1 | 12.10.2018 | 33,000 |
| Contract object: catalog emblematic centenar | ||||||
- 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