| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40472120 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 30192700-8 | 25.05.2026 | 3,201 |
| Contract object: pachet materiale birou | ||||||
| DA40274982 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 39831240-0 | 29.04.2026 | 6,279 |
| Contract object: pachet materiale curatenie | ||||||
| DA37247072 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 03000000-1 | 23.12.2024 | 2,415 |
| Contract object: kit multisound hps100 30 sunete | ||||||
| DA36811626 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 32522000-8 | 30.10.2024 | 19,443 |
| Contract object: achizitie materiale conectica retea internet | ||||||
| DA36316571 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 30192700-8 | 23.08.2024 | 400 |
| Contract object: achizitie pix cu mecanism | ||||||
| DA35903615 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | servicii | 22462000-6 | 07.06.2024 | 2,045 |
| Contract object: servicii personalizare produse pentru conferinte | ||||||
| DA35802241 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 44411000-4 | 27.05.2024 | 1,860 |
| Contract object: materiale instalatii sanitare | ||||||
| DA35650277 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 39370000-6 | 07.05.2024 | 11,274 |
| Contract object: materiale sanitare | ||||||
| DA35257343 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 39298700-4 | 15.03.2024 | 14,521 |
| Contract object: achizitie materiale premiere competitii sportive | ||||||
| DA34740247 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 44512000-2 | 20.12.2023 | 16,216 |
| Contract object: achizitie scule de mana | ||||||
| DA34679383 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 30197320-5 | 13.12.2023 | 3,600 |
| Contract object: achizitie produse intretinere | ||||||
| DA34464927 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 30199792-8 | 09.11.2023 | 958 |
| Contract object: achizitie produse promotionale | ||||||
| DA34358534 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 39298200-9 | 27.10.2023 | 2,997 |
| Contract object: tablou si rama antichizat | ||||||
| DA34341275 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 30199760-5 | 25.10.2023 | 9,277 |
| Contract object: achizitie echipamente it | ||||||
| DA34340012 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 30199760-5 | 25.10.2023 | 9,557 |
| Contract object: achizitie produse it | ||||||
| DA34152833 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 39298700-4 | 03.10.2023 | 2,285 |
| Contract object: trofeu cristal cr20 | ||||||
| DA34125922 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 39298700-4 | 29.09.2023 | 5,046 |
| Contract object: mape plus a4 | ||||||
| DA34122848 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 18934000-5 | 28.09.2023 | 157 |
| Contract object: sacosa kraft albastra | ||||||
| DA33883631 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 31411000-0 | 30.08.2023 | 3,390 |
| Contract object: achizitie baterii si telecomenzi tv | ||||||
| DA33388848 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 42674000-1 | 06.06.2023 | 1,070 |
| Contract object: discuri taiere metal | ||||||
| DA33300545 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 30192700-8 | 22.05.2023 | 2,960 |
| Contract object: achizitie materiale promotionale | ||||||
| DA32192107 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 32000000-3 | 15.12.2022 | 39,350 |
| Contract object: achizitie consumabile informatica | ||||||
| DA32094304 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 32000000-3 | 08.12.2022 | 14,229 |
| Contract object: achizitie cabluri audio si it | ||||||
| DA31969935 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 30192700-8 | 28.11.2022 | 648 |
| Contract object: achizitie folie xerox transparenta | ||||||
| DA31968232 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 30192700-8 | 23.11.2022 | 5,700 |
| Contract object: achizitie birotica | ||||||
- 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