| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35870441 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 30192700-8 | 04.06.2024 | 180 |
| Contract object: achizitie carti vizita | ||||||
| DA33663024 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 30192700-8 | 19.07.2023 | 252 |
| Contract object: achizitie carti de vizita - tipar fata/ verso | ||||||
| DA33127838 | ECOVOL ILFOV SA CUI: 21551614 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 22462000-6 | 28.04.2023 | 4,150 |
| Contract object: materiale administrativ publicitare | ||||||
| DA26889899 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | servicii | 79800000-2 | 25.11.2020 | 24,768 |
| Contract object: sevicii tipografice | ||||||
| DA23162193 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 22458000-5 | 29.05.2019 | 690 |
| Contract object: flyer a4 conform comanda ferma nr.5030 in cadrul proiectului artist in residence | ||||||
| DA22919009 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 22458000-5 | 25.04.2019 | 736 |
| Contract object: imprimate la comanda flyer a4 - proiectului artist in residence, conform comanda 42288/25.04.2019 | ||||||
| DA22669746 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 30192121-5 | 26.03.2019 | 233 |
| Contract object: pix plastic | ||||||
| DA22660867 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 22150000-6 | 25.03.2019 | 1,430 |
| Contract object: rapoarte financiare radio romania | ||||||
| DA22660964 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 22150000-6 | 25.03.2019 | 4,543 |
| Contract object: rapoarte de activitate radio romania in limba engleza | ||||||
| DA22661042 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 22150000-6 | 25.03.2019 | 11,946 |
| Contract object: rapoarte de activitate radio romania in limba romana | ||||||
| DA22472064 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 22458000-5 | 25.02.2019 | 391 |
| Contract object: flyer a4 in cadrul stagiunii de jazz artist in residence | ||||||
| DA22253960 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 22458000-5 | 22.01.2019 | 230 |
| Contract object: flyer a4, format finit a5 in cadrul proiectului artist in residence - concert the land of dreams | ||||||
| DA21698062 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 22459100-3 | 08.11.2018 | 1,200 |
| Contract object: material autocolant cutter cu folie de transfer - diverse culori | ||||||
| DA21091270 | JUDETUL ILFOV CUI: 4192545 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 22814000-9 | 29.08.2018 | 335 |
| Contract object: chitantier a5 - 4 exemplare | ||||||
| DA20761180 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 79823000-9 | 03.07.2018 | 576 |
| Contract object: mesh + afise | ||||||
| DA20557556 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | servicii | 79823000-9 | 08.06.2018 | 640 |
| Contract object: cartolina 20 x 9cm-tip greeting card, in cadrul proiectului bucharest jazz festival2018 | ||||||
| DA20498422 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 79823000-9 | 04.06.2018 | 1,380 |
| Contract object: mape de prezentare | ||||||
| DA20486169 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | servicii | 79823000-9 | 30.05.2018 | 281 |
| Contract object: mesh pentru promovarea festivalului bucharest jazz festival | ||||||
| DA20449604 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 79823000-9 | 25.05.2018 | 900 |
| Contract object: mesh personalizat | ||||||
| DA20278622 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | servicii | 79823000-9 | 11.05.2018 | 1,035 |
| Contract object: afise 70 x 100 cm- proiect artist in residence double duets 2018 | ||||||
| DA20262354 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 22150000-6 | 07.05.2018 | 12,406 |
| Contract object: brosuri conform anunt 155960 | ||||||
| DA20198227 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | servicii | 79823000-9 | 27.04.2018 | 400 |
| Contract object: flyere a5 pentru promovarea spectacolului de teatru bucuresti. istalatie umana | ||||||
| DA20170376 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | servicii | 79823000-9 | 25.04.2018 | 420 |
| Contract object: semn de carte 210 x 60 mm pentru promovarea spectacoleor de teatru din stagiunea de teatru 2017-2018 | ||||||
| DA20040043 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | furnizare | 79960000-1 | 12.04.2018 | 1,974 |
| Contract object: servicii foto | ||||||
| DA20007542 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ASM MEDIA PRINT PRODUCTS SRL CUI: 17161206 | servicii | 79823000-9 | 04.04.2018 | 7,500 |
| Contract object: afise fis 70x100 cm _spotight | ||||||
- 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