| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25632347 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | SMART MEDIA DESIGN SRL CUI: 18026623 | furnizare | 30192800-9 | 18.05.2020 | 265 |
| Contract object: autocolant pvc imprimat policromie 720 dpi, 100x150 mm | ||||||
| DA24610648 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | SMART MEDIA DESIGN SRL CUI: 18026623 | furnizare | 30192800-9 | 09.12.2019 | 1,380 |
| Contract object: autocolant pvc 100x70 mm | ||||||
| DA24610712 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | SMART MEDIA DESIGN SRL CUI: 18026623 | furnizare | 30192800-9 | 09.12.2019 | 1,380 |
| Contract object: autocolant pvc 70x50 mm | ||||||
| DA24610621 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | SMART MEDIA DESIGN SRL CUI: 18026623 | furnizare | 30192800-9 | 09.12.2019 | 95 |
| Contract object: autocolant pvc | ||||||
| DA24610630 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | SMART MEDIA DESIGN SRL CUI: 18026623 | furnizare | 30192800-9 | 09.12.2019 | 265 |
| Contract object: autocolant pvc 100x150 mm | ||||||
| DA23536823 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | SMART MEDIA DESIGN SRL CUI: 18026623 | servicii | 45500000-2 | 20.07.2019 | 3,600 |
| Contract object: inchiriere autospeciala nissan cabstar cu brat articulat oil&steel snake 2112 smart, 21 m | ||||||
| DA21897860 | COMUNA 1 DECEMBRIE CUI: 4505588 | SMART MEDIA DESIGN SRL CUI: 18026623 | furnizare | 34928530-2 | 29.11.2018 | 112,700 |
| Contract object: corpuri de iluminat | ||||||
| DA20980428 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SMART MEDIA DESIGN SRL CUI: 18026623 | furnizare | 79822200-4 | 09.08.2018 | 3,456 |
| Contract object: placuta gravura laser, 300x100 mm, cu scotch dublu adeziv pe spate | ||||||
| DA20980513 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SMART MEDIA DESIGN SRL CUI: 18026623 | furnizare | 79822200-4 | 09.08.2018 | 304 |
| Contract object: placuta gravura laser, 300x70 mm, cu scotch dublu adeziv pe spate | ||||||
| DA20980580 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SMART MEDIA DESIGN SRL CUI: 18026623 | furnizare | 79822200-4 | 09.08.2018 | 324 |
| Contract object: servicii gravura laser 300x150 mm | ||||||
| DA20110242 | ORAS FUNDULEA CUI: 3797131 | SMART MEDIA DESIGN SRL CUI: 18026623 | servicii | 60182000-7 | 25.04.2018 | 1,600 |
| Contract object: inchiriere autospeciala cu nacela pentru lucru la inaltime 21 m | ||||||
| DA20159888 | GENERAL PUBLIC SERV SA CUI: 29094518 | SMART MEDIA DESIGN SRL CUI: 18026623 | servicii | 42414310-7 | 25.04.2018 | 850 |
| Contract object: inchiriere nacela electrica de interior 10 m inaltime, 1 zi, transport inclus (schela mobila) | ||||||
- 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