| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40826122 | COMUNA MANECIU CUI: 2843221 | GRAFICISME SRL CUI: 30251730 | furnizare | 39561133-3 | 15.07.2026 | 1,040 |
| Contract object: insigna tip pin | ||||||
| DA40191212 | COMUNA MANECIU CUI: 2843221 | GRAFICISME SRL CUI: 30251730 | furnizare | 39561133-3 | 20.04.2026 | 750 |
| Contract object: insigne | ||||||
| DA34718010 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | GRAFICISME SRL CUI: 30251730 | furnizare | 79823000-9 | 18.12.2023 | 6,240 |
| Contract object: materiale promotionale pentru cmpb | ||||||
| DA34622787 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | GRAFICISME SRL CUI: 30251730 | servicii | 39300000-5 | 05.12.2023 | 31,932 |
| Contract object: servicii rental atelierul lui mos craciun - varianta mobila | ||||||
| DA33902840 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | GRAFICISME SRL CUI: 30251730 | servicii | 39300000-5 | 30.08.2023 | 53,781 |
| Contract object: instalatii interactive | ||||||
| DA33830024 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | GRAFICISME SRL CUI: 30251730 | furnizare | 35123400-6 | 17.08.2023 | 1,140 |
| Contract object: snur legitimatie | ||||||
| DA33516279 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | GRAFICISME SRL CUI: 30251730 | furnizare | 33772000-2 | 23.06.2023 | 4,120 |
| Contract object: pahare reutilizabile cu capace -ref 84068-euronews | ||||||
| DA32430920 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | GRAFICISME SRL CUI: 30251730 | furnizare | 22462000-6 | 25.01.2023 | 2,168 |
| Contract object: spider textil | ||||||
| DA32209888 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | GRAFICISME SRL CUI: 30251730 | servicii | 79823000-9 | 16.12.2022 | 5,687 |
| Contract object: agende si calendare | ||||||
| DA31793237 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | GRAFICISME SRL CUI: 30251730 | servicii | 48520000-9 | 03.11.2022 | 38,656 |
| Contract object: expozitie video interactiva tematica alice in tara minunilor | ||||||
| DA31794825 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | GRAFICISME SRL CUI: 30251730 | servicii | 39300000-5 | 03.11.2022 | 49,916 |
| Contract object: atelierul lui mos craciun | ||||||
| DA31087661 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | GRAFICISME SRL CUI: 30251730 | servicii | 79823000-9 | 27.07.2022 | 3,344 |
| Contract object: bon cu valoare fixa | ||||||
| DA29377137 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | GRAFICISME SRL CUI: 30251730 | servicii | 79823000-9 | 26.11.2021 | 2,673 |
| Contract object: carnete abonamente | ||||||
| DA29283708 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | GRAFICISME SRL CUI: 30251730 | servicii | 79823000-9 | 16.11.2021 | 1,679 |
| Contract object: agenda 2022 | ||||||
| DA28659596 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | GRAFICISME SRL CUI: 30251730 | furnizare | 22458000-5 | 01.09.2021 | 90 |
| Contract object: legitimatii personalizate | ||||||
| DA28465338 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | GRAFICISME SRL CUI: 30251730 | servicii | 79823000-9 | 28.07.2021 | 1,193 |
| Contract object: tiparire si livrare imprimate | ||||||
| DA27606479 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | GRAFICISME SRL CUI: 30251730 | servicii | 79823000-9 | 18.03.2021 | 870 |
| Contract object: calendare de birou | ||||||
| DA27602879 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | GRAFICISME SRL CUI: 30251730 | furnizare | 79823000-9 | 18.03.2021 | 1,431 |
| Contract object: carnete | ||||||
| DA27372032 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | GRAFICISME SRL CUI: 30251730 | servicii | 79823000-9 | 10.02.2021 | 98 |
| Contract object: carti vizita | ||||||
| DA26808049 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | GRAFICISME SRL CUI: 30251730 | furnizare | 22462000-6 | 13.11.2020 | 1,870 |
| Contract object: spider textil | ||||||
| DA26775040 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | GRAFICISME SRL CUI: 30251730 | furnizare | 35821000-5 | 10.11.2020 | 565 |
| Contract object: steaguri | ||||||
| DA26775027 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | GRAFICISME SRL CUI: 30251730 | furnizare | 35821100-6 | 09.11.2020 | 4,169 |
| Contract object: stalp de steag 2.5m | ||||||
| DA26663639 | COMUNA MANECIU CUI: 2843221 | GRAFICISME SRL CUI: 30251730 | furnizare | 35821000-5 | 26.10.2020 | 244 |
| Contract object: steag | ||||||
| DA26663664 | COMUNA MANECIU CUI: 2843221 | GRAFICISME SRL CUI: 30251730 | furnizare | 35821000-5 | 26.10.2020 | 268 |
| Contract object: steag ue | ||||||
| DA26663693 | COMUNA MANECIU CUI: 2843221 | GRAFICISME SRL CUI: 30251730 | furnizare | 22462000-6 | 26.10.2020 | 1,870 |
| Contract object: spider textil | ||||||
- 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