| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31690496 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 31523200-0 | 21.10.2022 | 156 |
| Contract object: panou santier | ||||||
| DA31621815 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 31523200-0 | 13.10.2022 | 1,560 |
| Contract object: panou forex mare | ||||||
| DA31531700 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30197645-9 | 04.10.2022 | 7,850 |
| Contract object: card pvc | ||||||
| DA31531728 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30199731-3 | 04.10.2022 | 9,450 |
| Contract object: suport card | ||||||
| DA31164794 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 31523200-0 | 10.08.2022 | 250 |
| Contract object: sticker auto 120 x 100 cm | ||||||
| DA31087885 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 31523200-0 | 27.07.2022 | 326 |
| Contract object: panouri forex 60 x 90 cm | ||||||
| DA31025938 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 31523200-0 | 15.07.2022 | 2,090 |
| Contract object: panouri forex si banner | ||||||
| DA30695861 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 35123400-6 | 26.05.2022 | 92,400 |
| Contract object: ecusoare cu scrisoare si plic | ||||||
| DA30539764 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30193900-7 | 09.05.2022 | 130 |
| Contract object: buzunare veralit mici revizia grivita | ||||||
| DA30200634 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30193900-7 | 22.03.2022 | 450 |
| Contract object: buzunare veralit 310x 220 revizia grivita | ||||||
| DA30067450 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30193900-7 | 03.03.2022 | 912 |
| Contract object: buzunare veralit mari revizia grivita | ||||||
| DA30067531 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30193900-7 | 03.03.2022 | 260 |
| Contract object: buzunare veralit mici revizia grivita | ||||||
| DA29975865 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30193900-7 | 21.02.2022 | 130 |
| Contract object: buzunare veralit mici revizia grivita | ||||||
| DA29975857 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30193900-7 | 21.02.2022 | 456 |
| Contract object: buzunare veralit mari revizia grivita | ||||||
| DA28814108 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30193900-7 | 24.09.2021 | 192 |
| Contract object: buzunare veralit mici revizia grivita | ||||||
| DA28833158 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30193900-7 | 24.09.2021 | 96 |
| Contract object: buzunare veralit mici revizia grivita | ||||||
| DA28832703 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30193900-7 | 24.09.2021 | 365 |
| Contract object: buzunare veralit mari revizia grivita | ||||||
| DA28327100 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30193900-7 | 05.07.2021 | 96 |
| Contract object: buzunare veralit mici revizia grivita | ||||||
| DA28326936 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30193900-7 | 05.07.2021 | 365 |
| Contract object: buzunare veralit mari revizia grivita | ||||||
| DA27676667 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30193900-7 | 31.03.2021 | 365 |
| Contract object: buzunare veralit mari revizia grivita | ||||||
| DA27676794 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30193900-7 | 31.03.2021 | 96 |
| Contract object: buzunare veralit mici revizia grivita | ||||||
| DA26841717 | UNITATATEA MILITARA NR02214 CUI: 14355500 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 39191100-8 | 18.11.2020 | 9,999 |
| Contract object: tapet imprimat cu tematica militara | ||||||
| DA26599716 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 22459100-3 | 16.10.2020 | 1,212 |
| Contract object: bannere si autocolante | ||||||
| DA26122442 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30193900-7 | 12.08.2020 | 365 |
| Contract object: buzunare veralit 428x305 | ||||||
| DA26122518 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRUMMERS CONCEPT SRL CUI: 24172682 | furnizare | 30193900-7 | 12.08.2020 | 180 |
| Contract object: buzunare veralit 310x220 landscape | ||||||
- 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