| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40518717 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | INTELLECT ADV SRL CUI: 31556341 | furnizare | 22462000-6 | 29.05.2026 | 495 |
| Contract object: produse pentru mentinerea si promovarea identitatii vizuale - cort tip pavilion | ||||||
| DA40487449 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | INTELLECT ADV SRL CUI: 31556341 | furnizare | 30192170-3 | 27.05.2026 | 26,340 |
| Contract object: panouri informative destinate statiilor de transport | ||||||
| DA39486055 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | INTELLECT ADV SRL CUI: 31556341 | furnizare | 18130000-9 | 09.12.2025 | 253,395 |
| Contract object: uniforma pentru controlori | ||||||
| DA39440369 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | INTELLECT ADV SRL CUI: 31556341 | furnizare | 18213000-5 | 09.12.2025 | 84,480 |
| Contract object: jacheta de vant unisex cu insemnele societatii | ||||||
| DA38959690 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | INTELLECT ADV SRL CUI: 31556341 | furnizare | 22140000-3 | 26.09.2025 | 1,740 |
| Contract object: pliant a4, faltuit in 3 tipar: 4+4 (fata verso policromie) hartie: dcl 150gr comanda minim 3000 buc | ||||||
| DA38959766 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | INTELLECT ADV SRL CUI: 31556341 | servicii | 60100000-9 | 26.09.2025 | 1,400 |
| Contract object: transport materiale personalizate la sediul clientului, pentru comenzi minime de 23740 lei | ||||||
| DA38959710 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | INTELLECT ADV SRL CUI: 31556341 | furnizare | 37525000-4 | 26.09.2025 | 22,000 |
| Contract object: minge antistress in forma de porc dimensiuni: 84x74x74mm personalizare inclusa o pozitie , o culoare | ||||||
| DA36590941 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | INTELLECT ADV SRL CUI: 31556341 | furnizare | 22462000-6 | 26.09.2024 | 6,214 |
| Contract object: kit materiale personalizate | ||||||
| DA36136779 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | INTELLECT ADV SRL CUI: 31556341 | furnizare | 22462000-6 | 15.07.2024 | 23,254 |
| Contract object: pachet fdi proiect ci-beia | ||||||
| DA36136659 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | INTELLECT ADV SRL CUI: 31556341 | furnizare | 22462000-6 | 15.07.2024 | 5,666 |
| Contract object: pachet fdi proiect tfedin | ||||||
| DA36136750 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | INTELLECT ADV SRL CUI: 31556341 | furnizare | 30199200-2 | 15.07.2024 | 2,129 |
| Contract object: pachet diplome si plicuri | ||||||
| DA36136264 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | INTELLECT ADV SRL CUI: 31556341 | furnizare | 18931100-5 | 15.07.2024 | 22,341 |
| Contract object: rucsac xenon | ||||||
| DA36136675 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | INTELLECT ADV SRL CUI: 31556341 | furnizare | 22462000-6 | 15.07.2024 | 5,680 |
| Contract object: pachet fdi proiect i-unatc | ||||||
| DA36136616 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | INTELLECT ADV SRL CUI: 31556341 | furnizare | 22462000-6 | 15.07.2024 | 5,370 |
| Contract object: pachet fdi proiect sedi | ||||||
| DA34952088 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | INTELLECT ADV SRL CUI: 31556341 | furnizare | 39263100-4 | 01.02.2024 | 17,955 |
| Contract object: set birou (pix si stilou) | ||||||
- 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