| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31377090 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | VISION & SIGN SRL CUI: 25654019 | furnizare | 22462000-6 | 14.09.2022 | 16,679 |
| Contract object: furnizare si livrare pachet placute din inox gravata_200*200*1mm/200*150*1mm bucuresti re:imaginat | ||||||
| DA21960304 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | VISION & SIGN SRL CUI: 25654019 | servicii | 79340000-9 | 05.12.2018 | 1,400 |
| Contract object: decor scari 80 trepte | ||||||
| DA21960512 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | VISION & SIGN SRL CUI: 25654019 | servicii | 79810000-5 | 05.12.2018 | 5,900 |
| Contract object: productie tipografica pentru 150 buc reviste | ||||||
| DA21726909 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | VISION & SIGN SRL CUI: 25654019 | furnizare | 31500000-1 | 16.11.2018 | 1,200 |
| Contract object: aparatura de iluminat si lampi electrice (rev. | ||||||
| DA21727457 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | VISION & SIGN SRL CUI: 25654019 | furnizare | 79340000-9 | 16.11.2018 | 1,650 |
| Contract object: servicii de publicitate si de comercializare-stema romaniei | ||||||
| DA21760831 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | VISION & SIGN SRL CUI: 25654019 | furnizare | 79340000-9 | 16.11.2018 | 3,500 |
| Contract object: panou publicitar luminos | ||||||
| DA21343314 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | VISION & SIGN SRL CUI: 25654019 | furnizare | 30192170-3 | 02.10.2018 | 3,994 |
| Contract object: panouri de afisare (rev.2) | ||||||
| DA21110861 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | VISION & SIGN SRL CUI: 25654019 | furnizare | 22462000-6 | 03.09.2018 | 16,973 |
| Contract object: materiale publicitare (rev.2) | ||||||
- 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