| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26786138 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | servicii | 22900000-9 | 11.11.2020 | 8,000 |
| Contract object: diverse imprimate compuse din roll-up si banner | ||||||
| DA25370700 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | furnizare | 22140000-3 | 25.03.2020 | 3,250 |
| Contract object: achizitie afise a3 | ||||||
| DA25327633 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | furnizare | 22140000-3 | 19.03.2020 | 5,850 |
| Contract object: achizitie afise a3 | ||||||
| DA25210224 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | servicii | 22900000-9 | 06.03.2020 | 61,600 |
| Contract object: banner personalizat si printare materiale de tip mesh | ||||||
| DA24946844 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | servicii | 79810000-5 | 30.01.2020 | 132,600 |
| Contract object: servicii de tiparire materiale informative relevante pentru cetatenii sectorului 4 | ||||||
| DA23748624 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | furnizare | 22900000-9 | 29.08.2019 | 7,000 |
| Contract object: achizitionare banner personalizat | ||||||
| DA23222072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | servicii | 22900000-9 | 05.06.2019 | 11,452 |
| Contract object: banner | ||||||
| DA23119061 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | furnizare | 22140000-3 | 23.05.2019 | 1,900 |
| Contract object: flyer | ||||||
| DA22914641 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | furnizare | 22140000-3 | 25.04.2019 | 9,500 |
| Contract object: flyer | ||||||
| DA22478598 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | furnizare | 22900000-9 | 27.02.2019 | 28,000 |
| Contract object: mesh printat | ||||||
| DA22373090 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | servicii | 79952000-2 | 11.02.2019 | 134,000 |
| Contract object: servicii de organizare evenimente pentru sectorul 4 | ||||||
| DA22373154 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | servicii | 79810000-5 | 11.02.2019 | 132,600 |
| Contract object: servicii de tiparire materiale informative relevante pentru cetatenii sectorului 4 | ||||||
| DA21908866 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | furnizare | 22140000-3 | 29.11.2018 | 12,750 |
| Contract object: achizitie print pliant a3 si flyer a4 | ||||||
| DA21872283 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | furnizare | 22140000-3 | 27.11.2018 | 12,750 |
| Contract object: achizitie afise a3 si flyere a4 | ||||||
| DA21624542 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | servicii | 79800000-2 | 01.11.2018 | 5,100 |
| Contract object: servicii de tiparire/editare materiale informative relevante pt locuitorii ps 4 | ||||||
| DA21445371 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | servicii | 79800000-2 | 11.10.2018 | 17,000 |
| Contract object: servicii de tiparire/editare materiale informative relevante pentru cetatenii sectorului 4 | ||||||
| DA21361702 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | furnizare | 34992200-9 | 03.10.2018 | 4,500 |
| Contract object: indicatoare rutiere-placute | ||||||
| DA21368108 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | TIPOGRAFIA SHIK & STEFAN SRL CUI: 14821570 | furnizare | 22900000-9 | 03.10.2018 | 2,800 |
| Contract object: mesh printat | ||||||
- 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