| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35734100 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | DIGITAL ART STUDIO SRL CUI: 19231081 | servicii | 79811000-2 | 16.05.2024 | 857 |
| Contract object: print foto fujifilmprofessional 50x75 casherat pe foam | ||||||
| DA35685373 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | DIGITAL ART STUDIO SRL CUI: 19231081 | servicii | 79960000-1 | 13.05.2024 | 1,800 |
| Contract object: servicii de fotografiere eveniment | ||||||
| DA35063176 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | DIGITAL ART STUDIO SRL CUI: 19231081 | servicii | 79960000-1 | 19.02.2024 | 1,800 |
| Contract object: servicii de fotografiere eveniment | ||||||
| DA33470473 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | DIGITAL ART STUDIO SRL CUI: 19231081 | servicii | 79960000-1 | 16.06.2023 | 2,000 |
| Contract object: servicii de fotografiere eveniment | ||||||
| DA33259304 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | DIGITAL ART STUDIO SRL CUI: 19231081 | servicii | 79960000-1 | 15.05.2023 | 1,200 |
| Contract object: servicii de fotografiere 2 evenimente | ||||||
| DA32800992 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | DIGITAL ART STUDIO SRL CUI: 19231081 | servicii | 79960000-1 | 15.03.2023 | 1,000 |
| Contract object: servicii de fotografiere, prelucrare si predare pe suport stick usb | ||||||
| DA32528096 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | DIGITAL ART STUDIO SRL CUI: 19231081 | servicii | 79960000-1 | 08.02.2023 | 1,260 |
| Contract object: servicii de fotografiere eveniment | ||||||
| DA32127575 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | DIGITAL ART STUDIO SRL CUI: 19231081 | servicii | 79960000-1 | 12.12.2022 | 1,200 |
| Contract object: servicii de fotografiere eveniment | ||||||
| DA31891203 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | DIGITAL ART STUDIO SRL CUI: 19231081 | servicii | 79960000-1 | 15.11.2022 | 1,200 |
| Contract object: servicii de fotografiere eveniment | ||||||
| DA31430796 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | DIGITAL ART STUDIO SRL CUI: 19231081 | servicii | 79960000-1 | 20.09.2022 | 900 |
| Contract object: servicii de fotografiere eveniment | ||||||
| DA30871905 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | DIGITAL ART STUDIO SRL CUI: 19231081 | servicii | 79960000-1 | 22.06.2022 | 1,000 |
| Contract object: servicii de fotografiere, prelucrare si predare pe suport stick usb | ||||||
| DA30597329 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DIGITAL ART STUDIO SRL CUI: 19231081 | servicii | 79960000-1 | 13.05.2022 | 1,100 |
| Contract object: pachet printuri foto 20buc 40x60 casherate pe foam5mm | ||||||
| DA25994074 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | DIGITAL ART STUDIO SRL CUI: 19231081 | furnizare | 79811000-2 | 20.07.2020 | 3,915 |
| Contract object: pachet tiparire fotografii | ||||||
| DA25154595 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | DIGITAL ART STUDIO SRL CUI: 19231081 | servicii | 79811000-2 | 28.02.2020 | 866 |
| Contract object: printare foto pt expozitie | ||||||
| DA24396121 | MUZEUL TARII OASULUI CUI: 4626024 | DIGITAL ART STUDIO SRL CUI: 19231081 | servicii | 79811000-2 | 15.11.2019 | 1,940 |
| Contract object: pachet tiparire fotografii | ||||||
| DA23285447 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | DIGITAL ART STUDIO SRL CUI: 19231081 | furnizare | 79811000-2 | 13.06.2019 | 825 |
| Contract object: printare lucrari pe hartie fotografica | ||||||
- 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