| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34584923 | MINISTERUL JUSTITIEI CUI: 4265841 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 39294100-0 | 28.11.2023 | 4,500 |
| Contract object: achizitie produse de vizibilitate pentru conferinta de inchidere a proiectului sna | ||||||
| DA33767842 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | TEHNO ART SOLUTION SRL CUI: 25466805 | servicii | 79952000-2 | 03.08.2023 | 92,600 |
| Contract object: servicii organizare eveniment major - celebrarea zilei cooperarii interreg 2023 (icday) | ||||||
| DA32749650 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 22460000-2 | 13.03.2023 | 5,000 |
| Contract object: 2000 bucati dosare din carton (mape personalizate) inscriptionate, din carton lucios standard | ||||||
| DA32458684 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 22462000-6 | 31.01.2023 | 9,545 |
| Contract object: oferta adv1338678 | ||||||
| DA32305007 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 22462000-6 | 27.12.2022 | 8,000 |
| Contract object: materiale corespondenta protocol | ||||||
| DA32295732 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 30199792-8 | 23.12.2022 | 7,500 |
| Contract object: calendare | ||||||
| DA32198663 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | TEHNO ART SOLUTION SRL CUI: 25466805 | servicii | 79341000-6 | 15.12.2022 | 2,320 |
| Contract object: servicii de informare si publicitate | ||||||
| DA31717648 | JUDETUL GIURGIU CUI: 4938042 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 39294100-0 | 26.10.2022 | 8,250 |
| Contract object: servicii de informare si publicitate danube amateur cycling trophy | ||||||
| DA31311800 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 22462000-6 | 09.09.2022 | 8,100 |
| Contract object: sistem afisare 3d | ||||||
| DA31321335 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 30192121-5 | 09.09.2022 | 240 |
| Contract object: pixuri personalizate | ||||||
| DA31296515 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 44423450-0 | 07.09.2022 | 990 |
| Contract object: suport nume pentru birou | ||||||
| DA31115183 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 22462000-6 | 05.08.2022 | 720 |
| Contract object: pixuri negre personalizate | ||||||
| DA31126722 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 39294100-0 | 04.08.2022 | 220 |
| Contract object: achizitia a 4 placute gravate 40 x 10 cm. | ||||||
| DA31072626 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 22462000-6 | 27.07.2022 | 3,900 |
| Contract object: materiale publicitare - roll-up si pop-up | ||||||
| DA31025449 | JUDETUL IALOMITA CUI: 4231776 | TEHNO ART SOLUTION SRL CUI: 25466805 | servicii | 92312210-6 | 15.07.2022 | 19,510 |
| Contract object: elaborare ghid de bune practici privind combaterea coruptiei si prevenirea conflictelor de interese | ||||||
| DA30994386 | JUDETUL GIURGIU CUI: 4938042 | TEHNO ART SOLUTION SRL CUI: 25466805 | servicii | 79961000-8 | 14.07.2022 | 7,550 |
| Contract object: servicii foto video | ||||||
| DA30994368 | JUDETUL GIURGIU CUI: 4938042 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 22462000-6 | 14.07.2022 | 10,236 |
| Contract object: materiale publicitare | ||||||
| DA30723869 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 39294100-0 | 03.06.2022 | 3,120 |
| Contract object: pachet materiale promotionale proiect crest | ||||||
| DA30662544 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | TEHNO ART SOLUTION SRL CUI: 25466805 | servicii | 79952000-2 | 24.05.2022 | 21,654 |
| Contract object: servicii pentru activitatea de organizare evenimente pentru proiectul nu coruptie,da integritate | ||||||
| DA30662411 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | TEHNO ART SOLUTION SRL CUI: 25466805 | servicii | 79342200-5 | 24.05.2022 | 39,000 |
| Contract object: servicii de promovare proiect in spatiul metroului pentru proiectul nu coruptie, da integritate co | ||||||
| DA30514035 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 30199730-6 | 05.05.2022 | 2,265 |
| Contract object: achizitie carti de vizita | ||||||
| DA30468473 | COMUNA MOISEI CUI: 3626921 | TEHNO ART SOLUTION SRL CUI: 25466805 | servicii | 79952000-2 | 02.05.2022 | 3,605 |
| Contract object: servicii organizare conferinte | ||||||
| DA30370790 | MUNICIPIUL CRAIOVA CUI: 4417214 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 39294100-0 | 13.04.2022 | 6,160 |
| Contract object: achizitie materiale promotionale.lot2-mape plus, plicuri personalizate, carti de vizita. | ||||||
| DA29620498 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 30199792-8 | 20.12.2021 | 10,500 |
| Contract object: calendare si pixuri conform anuntului de publicitate adv1261753 din 11.12.2021 | ||||||
| DA29470565 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | TEHNO ART SOLUTION SRL CUI: 25466805 | furnizare | 44423450-0 | 07.12.2021 | 6,547 |
| Contract object: placute indicatoare si semne | ||||||
- 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