| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38741697 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ART SAFARI SRL CUI: 32488890 | furnizare | 22100000-1 | 26.08.2025 | 2,125 |
| Contract object: pachet albume arta | ||||||
| DA37164163 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | ART SAFARI SRL CUI: 32488890 | servicii | 79952100-3 | 11.12.2024 | 42,017 |
| Contract object: tururi ghidate, arta, muzica si patrimoniu | ||||||
| DA36712962 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | ART SAFARI SRL CUI: 32488890 | servicii | 60100000-9 | 17.10.2024 | 27,000 |
| Contract object: servicii organizare transport opere arta | ||||||
| DA35535487 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | ART SAFARI SRL CUI: 32488890 | servicii | 79956000-0 | 17.04.2024 | 75,630 |
| Contract object: achizitie servicii sustinere expozitie de arta | ||||||
| DA34582235 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | ART SAFARI SRL CUI: 32488890 | servicii | 79952100-3 | 27.11.2023 | 49,820 |
| Contract object: servicii organizare expozitie ziua nationala | ||||||
| DA33499326 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | ART SAFARI SRL CUI: 32488890 | servicii | 92312000-1 | 20.06.2023 | 49,587 |
| Contract object: servicii artistice festivalul iesc | ||||||
| DA32739338 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | ART SAFARI SRL CUI: 32488890 | servicii | 79956000-0 | 07.03.2023 | 45,378 |
| Contract object: achizitie servicii organizare expozitiei de arta contemporana irina dragomir | ||||||
| DA31847923 | MINISTERUL CULTURII CUI: 4192812 | ART SAFARI SRL CUI: 32488890 | servicii | 39154000-6 | 10.11.2022 | 196,000 |
| Contract object: servicii executare si montare a standului romaniei in cadrul satului francofoniei, tunisia | ||||||
| DA31364161 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | ART SAFARI SRL CUI: 32488890 | furnizare | 60100000-9 | 12.09.2022 | 23,450 |
| Contract object: transport expozitie | ||||||
- 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