| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32724902 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | YOUR PROMO INNOVATY SRL CUI: 26735049 | servicii | 79823000-9 | 06.03.2023 | 4,620 |
| Contract object: servicii de grafica, editare, tiparire su livrare pentru proiectul comemorarea d. onciul | ||||||
| DA32125365 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | YOUR PROMO INNOVATY SRL CUI: 26735049 | furnizare | 30233180-6 | 09.12.2022 | 6,200 |
| Contract object: set stickuri in cadrul seturilor depromovare culturala mandru ca sunt roman | ||||||
| DA31254242 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | YOUR PROMO INNOVATY SRL CUI: 26735049 | furnizare | 18939000-0 | 26.08.2022 | 18,031 |
| Contract object: rucsac echipat | ||||||
| DA31026250 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | YOUR PROMO INNOVATY SRL CUI: 26735049 | furnizare | 39226220-0 | 15.07.2022 | 129,343 |
| Contract object: achizitie umbrele recipiente | ||||||
| DA29770383 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | YOUR PROMO INNOVATY SRL CUI: 26735049 | furnizare | 22462000-6 | 17.01.2022 | 3,208 |
| Contract object: tricou din material 100% bumbac, mix de culori. marimi: 60 m, 60l, 60 xl. | ||||||
| DA26700851 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | YOUR PROMO INNOVATY SRL CUI: 26735049 | servicii | 22462000-6 | 30.10.2020 | 35,794 |
| Contract object: materiale publicitare | ||||||
| DA26537549 | COMUNA VLAD TEPES CUI: 3796829 | YOUR PROMO INNOVATY SRL CUI: 26735049 | furnizare | 33710000-0 | 12.10.2020 | 16,600 |
| Contract object: achizitie kituri planing familial | ||||||
| DA26350055 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | YOUR PROMO INNOVATY SRL CUI: 26735049 | furnizare | 79810000-5 | 15.09.2020 | 2,513 |
| Contract object: pachet 250 buc plic promo | ||||||
| DA26350048 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | YOUR PROMO INNOVATY SRL CUI: 26735049 | furnizare | 79811000-2 | 15.09.2020 | 2,458 |
| Contract object: pachet 200 buc semn de carte luminos | ||||||
| DA26350046 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | YOUR PROMO INNOVATY SRL CUI: 26735049 | furnizare | 30237253-7 | 15.09.2020 | 4,437 |
| Contract object: pachet 150 buc suport carduri rfid | ||||||
| DA26350041 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | YOUR PROMO INNOVATY SRL CUI: 26735049 | furnizare | 30233180-6 | 15.09.2020 | 3,293 |
| Contract object: pachet 150 buc stick de memorie 8gb personalizat | ||||||
- 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