| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35894117 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | REBEL PRINT SRL CUI: 29835646 | furnizare | 22462000-6 | 06.06.2024 | 500 |
| Contract object: achizitie rollup | ||||||
| DA35347213 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | REBEL PRINT SRL CUI: 29835646 | furnizare | 22462000-6 | 26.03.2024 | 500 |
| Contract object: achizitie roll-up | ||||||
| DA32752878 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | REBEL PRINT SRL CUI: 29835646 | furnizare | 39295200-8 | 09.03.2023 | 3,040 |
| Contract object: achizitie umbrele de ploaie | ||||||
| DA32044839 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | REBEL PRINT SRL CUI: 29835646 | furnizare | 30192170-3 | 05.12.2022 | 1,866 |
| Contract object: achizitie panou tip spider | ||||||
| DA31380336 | SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 | REBEL PRINT SRL CUI: 29835646 | furnizare | 30192170-3 | 14.09.2022 | 500 |
| Contract object: sistem roll-up, roll banner, panouri de afisare, 850x2000 mm | ||||||
| DA30988283 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | REBEL PRINT SRL CUI: 29835646 | furnizare | 30192170-3 | 11.07.2022 | 14,880 |
| Contract object: achizitionare 24 panouri decorate cu autocolant printat | ||||||
| DA30277982 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | REBEL PRINT SRL CUI: 29835646 | furnizare | 22462000-6 | 31.03.2022 | 150 |
| Contract object: sistem roll-up, roll banner, panouri de afisare, 850x2000 mm | ||||||
| DA29975777 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | REBEL PRINT SRL CUI: 29835646 | furnizare | 30192170-3 | 18.02.2022 | 2,925 |
| Contract object: furnizare roll up-uri | ||||||
| DA29114963 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | REBEL PRINT SRL CUI: 29835646 | furnizare | 30192170-3 | 27.10.2021 | 1,797 |
| Contract object: achizitionare pop-up spider drept | ||||||
| DA29115180 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | REBEL PRINT SRL CUI: 29835646 | furnizare | 30192170-3 | 27.10.2021 | 320 |
| Contract object: achizitionare sistem roll-up, roll banner | ||||||
| DA28414375 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | REBEL PRINT SRL CUI: 29835646 | furnizare | 30192170-3 | 19.07.2021 | 2,720 |
| Contract object: sistem roll-up, roll banner, panouri de afisare, 1000x2000 mm | ||||||
| DA27836160 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | REBEL PRINT SRL CUI: 29835646 | furnizare | 39294100-0 | 23.04.2021 | 1,375 |
| Contract object: sistem roll-up personalizat 85x200 cm | ||||||
| DA26848768 | UM 0999 BUCURESTI CUI: 4267290 | REBEL PRINT SRL CUI: 29835646 | furnizare | 39294100-0 | 18.11.2020 | 536 |
| Contract object: snur personalizat pentru badge-uri, lanyard | ||||||
| DA24948492 | OPERA NATIONALA BUCURESTI CUI: 4221314 | REBEL PRINT SRL CUI: 29835646 | servicii | 79810000-5 | 31.01.2020 | 310 |
| Contract object: sistem roll-up, roll banner, panouri de afisare, 850x2000 mm | ||||||
| DA24942977 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | REBEL PRINT SRL CUI: 29835646 | furnizare | 30192170-3 | 30.01.2020 | 216 |
| Contract object: liceul teoretic c.a rosetti | ||||||
| DA24831291 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | REBEL PRINT SRL CUI: 29835646 | furnizare | 30192170-3 | 10.01.2020 | 274 |
| Contract object: achizitionare roll-up 1000x2000mm | ||||||
| DA24517145 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | REBEL PRINT SRL CUI: 29835646 | furnizare | 30192170-3 | 28.11.2019 | 4,384 |
| Contract object: sistem roll-up, roll banner,1000x2000 mm | ||||||
| DA23763379 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | REBEL PRINT SRL CUI: 29835646 | furnizare | 30192170-3 | 05.09.2019 | 3,014 |
| Contract object: sistem roll-up si roll banner 1000x2000 mm - personalizare policromie | ||||||
| DA22833599 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | REBEL PRINT SRL CUI: 29835646 | furnizare | 39294100-0 | 16.04.2019 | 119 |
| Contract object: sistem roll-up, dimensiune print 1000x2000 mm si geanta transport | ||||||
| DA22393677 | MINISTERUL PENTRU ROMANII DE PRETUTINDENI CUI: 36904072 | REBEL PRINT SRL CUI: 29835646 | furnizare | 39294100-0 | 13.02.2019 | 238 |
| Contract object: sistem roll-up, roll banner | ||||||
- 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