| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36022608 | TRANS AUTO CORBEANCA SRL CUI: 30070067 | ARK MEDIA ADVERTISING SRL CUI: 18723663 | furnizare | 22000000-0 | 26.06.2024 | 1,548 |
| Contract object: autocolante imprimate | ||||||
| DA31343623 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ARK MEDIA ADVERTISING SRL CUI: 18723663 | furnizare | 22462000-6 | 08.09.2022 | 160 |
| Contract object: banner printat 100 x 40 cm | ||||||
| DA31341139 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ARK MEDIA ADVERTISING SRL CUI: 18723663 | furnizare | 22462000-6 | 08.09.2022 | 195 |
| Contract object: roll-up 85 x 200 cm | ||||||
| DA29937938 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ARK MEDIA ADVERTISING SRL CUI: 18723663 | furnizare | 18300000-2 | 14.02.2022 | 5,550 |
| Contract object: tricou personalizat | ||||||
| DA29398000 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ARK MEDIA ADVERTISING SRL CUI: 18723663 | furnizare | 22462000-6 | 26.11.2021 | 390 |
| Contract object: roll-up 85 x 200 cm | ||||||
| DA28026210 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ARK MEDIA ADVERTISING SRL CUI: 18723663 | furnizare | 22462000-6 | 24.05.2021 | 390 |
| Contract object: roll-up 85 x 200 cm | ||||||
| DA25442573 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | ARK MEDIA ADVERTISING SRL CUI: 18723663 | furnizare | 33141000-0 | 08.04.2020 | 3,000 |
| Contract object: viziere protectie fata | ||||||
| DA25417232 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | ARK MEDIA ADVERTISING SRL CUI: 18723663 | furnizare | 33141000-0 | 02.04.2020 | 3,000 |
| Contract object: viziere protectie | ||||||
| DA24987616 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | ARK MEDIA ADVERTISING SRL CUI: 18723663 | furnizare | 30192121-5 | 05.02.2020 | 6,050 |
| Contract object: achizitie pixuri personalizate | ||||||
| DA24336709 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | ARK MEDIA ADVERTISING SRL CUI: 18723663 | furnizare | 22462000-6 | 08.11.2019 | 6,728 |
| Contract object: achizitie materiale publicitare | ||||||
| DA23881721 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | ARK MEDIA ADVERTISING SRL CUI: 18723663 | furnizare | 30192121-5 | 17.09.2019 | 540 |
| Contract object: achizitie pixuri metalice personalizate | ||||||
| DA23686971 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | ARK MEDIA ADVERTISING SRL CUI: 18723663 | furnizare | 30192121-5 | 20.08.2019 | 6,050 |
| Contract object: achizitie pixuri personalizate | ||||||
- 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