| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38632428 | GRADINITA NR196 CUI: 4400948 | JUNGLE MEDIA SRL CUI: 32928389 | furnizare | 79341400-0 | 31.07.2025 | 20,536 |
| Contract object: materiale decorare | ||||||
| DA38632445 | GRADINITA NR196 CUI: 4400948 | JUNGLE MEDIA SRL CUI: 32928389 | servicii | 79341400-0 | 31.07.2025 | 1,980 |
| Contract object: prelucrare grafica | ||||||
| DA36198054 | GRADINITA NR196 CUI: 4400948 | JUNGLE MEDIA SRL CUI: 32928389 | furnizare | 79341400-0 | 25.07.2024 | 11,333 |
| Contract object: materiale decorare corp nou | ||||||
| DA36198076 | GRADINITA NR196 CUI: 4400948 | JUNGLE MEDIA SRL CUI: 32928389 | servicii | 79341400-0 | 25.07.2024 | 1,243 |
| Contract object: prelucrare grafica | ||||||
| DA34365889 | GRADINITA NR196 CUI: 4400948 | JUNGLE MEDIA SRL CUI: 32928389 | servicii | 79341400-0 | 26.10.2023 | 3,100 |
| Contract object: prelucrare grafica | ||||||
| DA34365877 | GRADINITA NR196 CUI: 4400948 | JUNGLE MEDIA SRL CUI: 32928389 | servicii | 79341400-0 | 26.10.2023 | 6,566 |
| Contract object: materiale decorare corp nou | ||||||
| DA34114977 | ACADEMIA ROMANA CUI: 4192472 | JUNGLE MEDIA SRL CUI: 32928389 | furnizare | 79341400-0 | 27.09.2023 | 200 |
| Contract object: placuta indicatoare | ||||||
| DA33914791 | GRADINITA NR196 CUI: 4400948 | JUNGLE MEDIA SRL CUI: 32928389 | servicii | 79341400-0 | 31.08.2023 | 3,089 |
| Contract object: prelucrare grafica | ||||||
| DA33914820 | GRADINITA NR196 CUI: 4400948 | JUNGLE MEDIA SRL CUI: 32928389 | furnizare | 79341400-0 | 31.08.2023 | 6,528 |
| Contract object: materiale decorare corp nou | ||||||
| DA33889170 | RAJA SA CUI: 1890420 | JUNGLE MEDIA SRL CUI: 32928389 | furnizare | 22462000-6 | 28.08.2023 | 459 |
| Contract object: cutie cu capac cu interior de plus | ||||||
| DA33889183 | RAJA SA CUI: 1890420 | JUNGLE MEDIA SRL CUI: 32928389 | furnizare | 22462000-6 | 28.08.2023 | 1,378 |
| Contract object: placheta cristal personalizata | ||||||
| DA33460164 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | JUNGLE MEDIA SRL CUI: 32928389 | furnizare | 22462000-6 | 15.06.2023 | 271 |
| Contract object: roll - up - pentru proiect upb cercetare h2020 - alameda | ||||||
| DA33446693 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | JUNGLE MEDIA SRL CUI: 32928389 | furnizare | 39294100-0 | 13.06.2023 | 65,832 |
| Contract object: materiale promotionale pentru proiect erasmus ka103-078229/2020 conform ref. 83565/30.05.2023 | ||||||
| DA33356724 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | JUNGLE MEDIA SRL CUI: 32928389 | servicii | 22000000-0 | 26.05.2023 | 1,955 |
| Contract object: servicii de productie materiale de promovare eveniment atipic beauty | ||||||
| DA33187399 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | JUNGLE MEDIA SRL CUI: 32928389 | furnizare | 39294100-0 | 05.05.2023 | 33,375 |
| Contract object: materiale promotionale pentru proiect erasmus+ 2020-2023 nr. 2020-1-ro01-ka103-078229/28.08.2020 | ||||||
| DA32276575 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | JUNGLE MEDIA SRL CUI: 32928389 | furnizare | 79341400-0 | 22.12.2022 | 2,595 |
| Contract object: spider si accesorii | ||||||
| DA31897794 | GRADINITA NR196 CUI: 4400948 | JUNGLE MEDIA SRL CUI: 32928389 | furnizare | 79341400-0 | 15.11.2022 | 2,444 |
| Contract object: materiale decorare corp nou | ||||||
| DA31664402 | GRADINITA NR196 CUI: 4400948 | JUNGLE MEDIA SRL CUI: 32928389 | servicii | 79341400-0 | 18.10.2022 | 6,955 |
| Contract object: materiale decorare corp nou si prelucrare grafica | ||||||
| DA31254210 | GRADINITA NR196 CUI: 4400948 | JUNGLE MEDIA SRL CUI: 32928389 | servicii | 79341400-0 | 26.08.2022 | 3,720 |
| Contract object: decorare clase, sali multifunctionale, holuri - cu placute indicatoare de informare, stickere person | ||||||
| DA30843559 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | JUNGLE MEDIA SRL CUI: 32928389 | furnizare | 79341400-0 | 17.06.2022 | 188 |
| Contract object: roll-up | ||||||
| DA29437774 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | JUNGLE MEDIA SRL CUI: 32928389 | servicii | 79823000-9 | 06.12.2021 | 4,070 |
| Contract object: servicii tiparire - materiale promovare - pentru proiect poc smis 124812 - cloudprecis | ||||||
| DA28108679 | RAJA SA CUI: 1890420 | JUNGLE MEDIA SRL CUI: 32928389 | furnizare | 39154100-7 | 02.06.2021 | 3,200 |
| Contract object: sistem montaj dur aluminiu 555, stand portabil 554 | ||||||
| DA26726027 | RAJA SA CUI: 1890420 | JUNGLE MEDIA SRL CUI: 32928389 | furnizare | 79341400-0 | 03.11.2020 | 3,200 |
| Contract object: stand portabil, sistem montaj dur aluminiu | ||||||
| DA26566129 | RAJA SA CUI: 1890420 | JUNGLE MEDIA SRL CUI: 32928389 | furnizare | 39154100-7 | 13.10.2020 | 3,086 |
| Contract object: stand portabil expozitional | ||||||
- 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