| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36865410 | BANCA NATIONALA A ROMANIEI CUI: 361684 | TETRA DESIGN SRL CUI: 17365982 | furnizare | 79823000-9 | 11.11.2024 | 27,800 |
| Contract object: pliante si panouri expozitionale | ||||||
| DA33524399 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | TETRA DESIGN SRL CUI: 17365982 | servicii | 79800000-2 | 23.06.2023 | 14,980 |
| Contract object: serviciu tiparire carti de joc + cutii cu tema ,, uniforme romanesti 1830-1925 | ||||||
| DA32964033 | TEATRUL STELA POPESCU CUI: 36097576 | TETRA DESIGN SRL CUI: 17365982 | furnizare | 18222100-2 | 04.04.2023 | 21,000 |
| Contract object: achizitie costume piesa: hedwig and the angry inch | ||||||
| DA25147074 | SENATUL ROMANIEI CUI: 4284070 | TETRA DESIGN SRL CUI: 17365982 | furnizare | 30199500-5 | 27.02.2020 | 7,880 |
| Contract object: achizitie de produse de tip furnituri de birou | ||||||
| DA24694036 | TEATRUL TUDOR VIANU CUI: 4852447 | TETRA DESIGN SRL CUI: 17365982 | servicii | 79823000-9 | 13.12.2019 | 2,456 |
| Contract object: tiparit calendar+mapa | ||||||
| DA24561067 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | TETRA DESIGN SRL CUI: 17365982 | furnizare | 79823000-9 | 03.12.2019 | 4,500 |
| Contract object: pachet diplome a4 - 40.000 buc. | ||||||
| DA24316200 | SENATUL ROMANIEI CUI: 4284070 | TETRA DESIGN SRL CUI: 17365982 | furnizare | 30199500-5 | 07.11.2019 | 10,045 |
| Contract object: pachet mape carton personalizate | ||||||
| DA24242674 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | TETRA DESIGN SRL CUI: 17365982 | servicii | 79823000-9 | 30.10.2019 | 11,750 |
| Contract object: pliant trifold in limba romana | ||||||
| DA23530610 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | TETRA DESIGN SRL CUI: 17365982 | servicii | 79823000-9 | 19.07.2019 | 3,200 |
| Contract object: servicii de tiparire brosuri si afise | ||||||
| DA22999487 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | TETRA DESIGN SRL CUI: 17365982 | furnizare | 22900000-9 | 10.05.2019 | 1,309 |
| Contract object: afis a3_jurnalul activitatii fizice | ||||||
| DA23003907 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | TETRA DESIGN SRL CUI: 17365982 | furnizare | 22900000-9 | 10.05.2019 | 3,200 |
| Contract object: afis a4_jurnalul elevului | ||||||
| DA23003897 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | TETRA DESIGN SRL CUI: 17365982 | furnizare | 22900000-9 | 10.05.2019 | 176 |
| Contract object: afis a4_legea clasei | ||||||
| DA22799867 | SENATUL ROMANIEI CUI: 4284070 | TETRA DESIGN SRL CUI: 17365982 | furnizare | 30199500-5 | 10.04.2019 | 14,800 |
| Contract object: pachet mape personalizate din carton | ||||||
| DA22773112 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | TETRA DESIGN SRL CUI: 17365982 | servicii | 79553000-5 | 08.04.2019 | 1,965 |
| Contract object: editare si tiparire carte mladite literare | ||||||
| DA22444604 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | TETRA DESIGN SRL CUI: 17365982 | furnizare | 18938000-3 | 20.02.2019 | 78,761 |
| Contract object: achizitie ambalaj suport materiale promotionale pentru pres ro 2019 | ||||||
| DA22179035 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | TETRA DESIGN SRL CUI: 17365982 | furnizare | 18938000-3 | 04.01.2019 | 56,109 |
| Contract object: ambalaj suport materiale promotionale. | ||||||
| DA22066051 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | TETRA DESIGN SRL CUI: 17365982 | servicii | 79800000-2 | 13.12.2018 | 10,940 |
| Contract object: serviciu tiparire carti de joc cu tema ,, uniforme romanesti 1830-1925 | ||||||
| DA22058003 | MINISTERUL CULTURII CUI: 4192812 | TETRA DESIGN SRL CUI: 17365982 | servicii | 79800000-2 | 13.12.2018 | 3,290 |
| Contract object: servicii realizare materiale de informare si promovare pentru biroul europa creativa - media | ||||||
| DA22020718 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | TETRA DESIGN SRL CUI: 17365982 | servicii | 30199730-6 | 11.12.2018 | 1,280 |
| Contract object: anunt adv1054409 - carti de vizita | ||||||
| DA21947652 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | TETRA DESIGN SRL CUI: 17365982 | servicii | 79800000-2 | 05.12.2018 | 4,501 |
| Contract object: brosura ecvet | ||||||
| DA21767320 | MUNICIPIUL CODLEA CUI: 4777108 | TETRA DESIGN SRL CUI: 17365982 | furnizare | 22462000-6 | 16.11.2018 | 7,195 |
| Contract object: materiale publicitare | ||||||
| DA21443037 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | TETRA DESIGN SRL CUI: 17365982 | servicii | 79823000-9 | 11.10.2018 | 5,680 |
| Contract object: pliant triptic (210x210 mm inchis) | ||||||
- 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