| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33917411 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | ROMEXPO SA CUI: 1555425 | servicii | 79952000-2 | 01.09.2023 | 19,925 |
| Contract object: servicii de inchiriere podium modular | ||||||
| DA31470865 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | ROMEXPO SA CUI: 1555425 | servicii | 70310000-7 | 27.09.2022 | 4,449 |
| Contract object: achizitie de servicii de inchiriere sala de conferinta | ||||||
| DA23146192 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | ROMEXPO SA CUI: 1555425 | servicii | 34514700-0 | 28.05.2019 | 95,367 |
| Contract object: inchiriere podiumuri | ||||||
| DA22456720 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | ROMEXPO SA CUI: 1555425 | servicii | 79952000-2 | 22.02.2019 | 1,441 |
| Contract object: inchiriere centrul de presa | ||||||
| DA21964108 | UM 0466 BUCURESTI CUI: 4204208 | ROMEXPO SA CUI: 1555425 | servicii | 70310000-7 | 10.12.2018 | 1,000 |
| Contract object: inchiriere sala conferinte | ||||||
| DA21283849 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | ROMEXPO SA CUI: 1555425 | servicii | 79823000-9 | 25.09.2018 | 3,632 |
| Contract object: servicii de tiparire carte | ||||||
| DA21209611 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | ROMEXPO SA CUI: 1555425 | servicii | 79823000-9 | 14.09.2018 | 6,444 |
| Contract object: servicii de tiparire volum cas | ||||||
| DA21023616 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | ROMEXPO SA CUI: 1555425 | servicii | 79823000-9 | 14.08.2018 | 5,238 |
| Contract object: tiparire carte | ||||||
| DA20917397 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | ROMEXPO SA CUI: 1555425 | servicii | 39154100-7 | 26.07.2018 | 3,709 |
| Contract object: servicii de inchiriere stand indagra 2018 dgp am popam | ||||||
| DA20336451 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ROMEXPO SA CUI: 1555425 | servicii | 79952000-2 | 15.05.2018 | 38,932 |
| Contract object: inchiriere pavilion central pentru 7500 de persoane 6-7 iulie 2018-venituri | ||||||
| DA20278065 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | ROMEXPO SA CUI: 1555425 | servicii | 79952000-2 | 08.05.2018 | 17,221 |
| Contract object: servicii instalare copertina | ||||||
| DA20165375 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | ROMEXPO SA CUI: 1555425 | servicii | 79952000-2 | 25.04.2018 | 5,326 |
| Contract object: podium protocol | ||||||
- 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