| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21886725 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 29.11.2018 | 227 |
| Contract object: servicii de publicitate-referat necesitate nr.mbr_dsi 33575/22.11.2018 sc ticris software srl/ as1fp | ||||||
| DA21887086 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 29.11.2018 | 235 |
| Contract object: servicii de publicitate-referat nr.mbr_dsi 33574/22.11.2018 sc dam expert construct srl/ as1fp | ||||||
| DA21887342 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 29.11.2018 | 73 |
| Contract object: servicii de publicitate isaila marius ovidiu/-referat nr.mbr_dsi 33047/19.11.2018 cazuri sp. | ||||||
| DA21887574 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 29.11.2018 | 242 |
| Contract object: servicii de publicitate-referat nr.mbr_dsi 33341/21.11.2018 demetrescu ovidiu/ajfpi- buftea | ||||||
| DA21888103 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 29.11.2018 | 220 |
| Contract object: servicii de publicitate sc fronte ideea design srl-referat nr.mbr_dsi 33340/21.11.2018/ajfp ilfov | ||||||
| DA21888242 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 29.11.2018 | 276 |
| Contract object: servicii de publicitate sc class food industries srl-referat nr.mbr_dsi 33162/20.11.2018 ajfp il | ||||||
| DA21888362 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 29.11.2018 | 300 |
| Contract object: servicii de publicitate scppt tehnic services security srl-referat nr.mbr_dsi 33190/20.11.2018 / as | ||||||
| DA21888491 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 29.11.2018 | 350 |
| Contract object: servicii de publicitate lupu ioan-referat nr.mbr_dsi 33338/21.11.2018 /ajfp ilfov-bragadiru | ||||||
| DA21829913 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 23.11.2018 | 317 |
| Contract object: publicare anunturi - ref.nr.mbr_dsi 32728/15.11.2018 tiron simona gabriela | ||||||
| DA21829508 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 23.11.2018 | 190 |
| Contract object: publicare anunturi - ref.nr. mbr_dsi 32476/13.11.2018 sc lotus prosper srl | ||||||
| DA21829575 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 23.11.2018 | 197 |
| Contract object: publicare anunturi - ref.nr. mbr_dsi 32474/13.11.2018 sc arhi tek media srl | ||||||
| DA21829656 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 23.11.2018 | 77 |
| Contract object: publicare anunturi - ref.nr. mbr_dsi 32475/13.11.2018 radu fane | ||||||
| DA21829761 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 23.11.2018 | 224 |
| Contract object: publicare anunturi - ref.nr.mbr_dsi 32741/15.11.2018 sc microuser srl | ||||||
| DA21830009 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 23.11.2018 | 262 |
| Contract object: publicare anunturi - ref.nr. mbr_dsi 32810/15.11.2018 sc dgs systems security srl | ||||||
| DA21830113 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 23.11.2018 | 268 |
| Contract object: publicare anunturi - ref.nr. mbr_dsi 32809/15.11.2018 sc profit wizard srl | ||||||
| DA21830202 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 23.11.2018 | 291 |
| Contract object: publicare anunturi - ref.nr.mbr_dsi 32742/15.11.2018 sc benefit servicii impex srl | ||||||
| DA21805620 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 21.11.2018 | 191 |
| Contract object: publicare anunturi - ref.nr. mbr_dsi 32473/13.11.2018 sc viosand construct srl | ||||||
| DA21805649 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 21.11.2018 | 271 |
| Contract object: publicare anunturi - ref.nr. mbr_dsi 32257/12.11.2018 sc euro traco logistic srl | ||||||
| DA21793295 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 20.11.2018 | 233 |
| Contract object: publicare anunturi - ref.nr.mbr_dsi 32105/09.11.2018 sc audio video kon system srl | ||||||
| DA21793341 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 20.11.2018 | 309 |
| Contract object: publicare anunturi - ref.nr.mbr_dsi 31943/08.11.2018 sc swg evolution srl | ||||||
| DA21793478 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 20.11.2018 | 326 |
| Contract object: publicare anunturi - ref.nr.mbr_dsi 31827/07.11.2018 vaduva udrea mariana | ||||||
| DA21793542 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 20.11.2018 | 225 |
| Contract object: publicare anunturi - ref.nr.mbr_dsi 31863/07.11.2018 sc global plast srl | ||||||
| DA21793598 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 20.11.2018 | 312 |
| Contract object: publicare anunturi - ref.nr.mbr_dsi 31828/07.11.2018 dobre elena melania | ||||||
| DA21793650 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 20.11.2018 | 63 |
| Contract object: publicare anunturi - ref.nr.mbr_dsi 31902/07.11.2018 pirvu reli | ||||||
| DA21793723 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GRUPUL DE PRESA ROMAN SRL CUI: 14376529 | servicii | 79341000-6 | 20.11.2018 | 239 |
| Contract object: publicare anunturi - ref.nr.mbr_dsi 31860/07.11.2018 sc clever interpower srl | ||||||
- 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