| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28597517 | ARTEXIM CUI: 3647029 | TRACOS INTERNATIONAL SRL CUI: 15365986 | furnizare | 22462000-6 | 19.08.2021 | 55,762 |
| Contract object: bannere festivalul international george enescu 2021 | ||||||
| DA28568263 | ARTEXIM CUI: 3647029 | TRACOS INTERNATIONAL SRL CUI: 15365986 | furnizare | 22462000-6 | 13.08.2021 | 27,537 |
| Contract object: mash outdoor pentru festivalul international george enescu 2021 | ||||||
| DA27917420 | ARTEXIM CUI: 3647029 | TRACOS INTERNATIONAL SRL CUI: 15365986 | furnizare | 22462000-6 | 07.05.2021 | 3,683 |
| Contract object: materiale publicitare pentru concursul george enescu 2020/2021 - faza 2021 | ||||||
| DA26200298 | ARTEXIM CUI: 3647029 | TRACOS INTERNATIONAL SRL CUI: 15365986 | furnizare | 22462000-6 | 26.08.2020 | 9,445 |
| Contract object: materiale publicitare pentru concursul george enescu 2020 | ||||||
| DA23714621 | ARTEXIM CUI: 3647029 | TRACOS INTERNATIONAL SRL CUI: 15365986 | furnizare | 22462000-6 | 23.08.2019 | 38,887 |
| Contract object: materiale publicitare pentru festivalul international george enescu | ||||||
| DA23493807 | ARTEXIM CUI: 3647029 | TRACOS INTERNATIONAL SRL CUI: 15365986 | furnizare | 22462000-6 | 12.07.2019 | 7,864 |
| Contract object: bannere concertul de inchidere a presedintiei romaniei la consiliul ue | ||||||
| DA22075805 | ARTEXIM CUI: 3647029 | TRACOS INTERNATIONAL SRL CUI: 15365986 | furnizare | 22462000-6 | 14.12.2018 | 7,864 |
| Contract object: materiale publicitare si produse informative pentru concertul din data de 10 ianuarie 2019 | ||||||
| DA21616404 | ARTEXIM CUI: 3647029 | TRACOS INTERNATIONAL SRL CUI: 15365986 | furnizare | 22462000-6 | 01.11.2018 | 17,950 |
| Contract object: materiale de promovare pentru festivalul international radiro - editia 2018 | ||||||
| DA21517703 | ARTEXIM CUI: 3647029 | TRACOS INTERNATIONAL SRL CUI: 15365986 | furnizare | 22462000-6 | 19.10.2018 | 1,510 |
| Contract object: set 7 printuri pentru sisteme penguin | ||||||
| DA21068617 | ARTEXIM CUI: 3647029 | TRACOS INTERNATIONAL SRL CUI: 15365986 | furnizare | 22462000-6 | 24.08.2018 | 4,436 |
| Contract object: bannere concurs george enescu 2018 | ||||||
| DA20482660 | ARTEXIM CUI: 3647029 | TRACOS INTERNATIONAL SRL CUI: 15365986 | furnizare | 22462000-6 | 30.05.2018 | 586 |
| Contract object: materiale publicitare | ||||||
| DA20053209 | ARTEXIM CUI: 3647029 | TRACOS INTERNATIONAL SRL CUI: 15365986 | furnizare | 22462000-6 | 13.04.2018 | 1,344 |
| Contract object: materiale publicitare - realizare de printuri pentru sisteme de expunere tip roll-up | ||||||
- 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