| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24495639 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 35123400-6 | 26.11.2019 | 6,160 |
| Contract object: ecusoane de identificare | ||||||
| DA23595000 | MINISTERUL CERCETARII SI INOVARII CUI: 36904048 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 39294100-0 | 31.07.2019 | 23,400 |
| Contract object: catalog prezentare institute | ||||||
| DA23572089 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 19520000-7 | 26.07.2019 | 945 |
| Contract object: produse din plastic ( | ||||||
| DA23257231 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 39294100-0 | 10.06.2019 | 1,150 |
| Contract object: brosura | ||||||
| DA23257321 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 30192000-1 | 10.06.2019 | 9,075 |
| Contract object: pachet produse - accesorii de birou | ||||||
| DA22997678 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 30192000-1 | 10.05.2019 | 13,560 |
| Contract object: pachet produse - accesorii de birou | ||||||
| DA22878262 | MINISTERUL CERCETARII SI INOVARII CUI: 36904048 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 22320000-9 | 19.04.2019 | 675 |
| Contract object: felicitari de paste | ||||||
| DA22438146 | MINISTERUL CERCETARII SI INOVARII CUI: 36904048 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 30195600-8 | 20.02.2019 | 2,200 |
| Contract object: achizitie pop-up spider | ||||||
| DA22438320 | MINISTERUL CERCETARII SI INOVARII CUI: 36904048 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 22459100-3 | 20.02.2019 | 2,900 |
| Contract object: achizitie panou publicitar de atasat la pop-up spider | ||||||
| DA22332662 | MINISTERUL CERCETARII SI INOVARII CUI: 36904048 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 30199730-6 | 04.02.2019 | 1,395 |
| Contract object: achizitie carti de vizita | ||||||
| DA22166267 | MINISTERUL CERCETARII SI INOVARII CUI: 36904048 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 22459100-3 | 27.12.2018 | 8,649 |
| Contract object: achizitie banner publicitar | ||||||
| DA22049192 | MINISTERUL CERCETARII SI INOVARII CUI: 36904048 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 22819000-4 | 12.12.2018 | 9,963 |
| Contract object: agende servici si felicitari personalizate de craciun | ||||||
| DA21941862 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 35123400-6 | 07.12.2018 | 413 |
| Contract object: ecusoane de identificare | ||||||
| DA21956875 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 35123400-6 | 07.12.2018 | 88 |
| Contract object: ecusoane de identificare | ||||||
| DA21906379 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 30197210-1 | 03.12.2018 | 1,868 |
| Contract object: biblioraftur | ||||||
| DA21898796 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 30197210-1 | 29.11.2018 | 8 |
| Contract object: bibliorafturi | ||||||
| DA21898859 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | ULTRA ART MEDIA SRL CUI: 25702566 | furnizare | 30125100-2 | 29.11.2018 | 2,820 |
| Contract object: cartuse de toner | ||||||
- 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