| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38764470 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | NOD MAKERSPACE SRL CUI: 33941335 | servicii | 79952000-2 | 29.08.2025 | 26,500 |
| Contract object: servicii pentru evenimente | ||||||
| DA28824758 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOD MAKERSPACE SRL CUI: 33941335 | furnizare | 79980000-7 | 23.09.2021 | 8,401 |
| Contract object: abonament fanatic - ref nr 616752 - cems | ||||||
| DA28161179 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOD MAKERSPACE SRL CUI: 33941335 | furnizare | 79980000-7 | 10.06.2021 | 8,386 |
| Contract object: abonament - ref nr 61584 cems | ||||||
| DA27932770 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | NOD MAKERSPACE SRL CUI: 33941335 | servicii | 98390000-3 | 11.05.2021 | 2,364 |
| Contract object: abonament fanatic | ||||||
| DA26814009 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | NOD MAKERSPACE SRL CUI: 33941335 | servicii | 34999400-0 | 13.11.2020 | 5,882 |
| Contract object: pachet machetare proiect tara hategului | ||||||
| DA22611264 | ASOCIATIA UNIUNEA DE CREATIE INTERPRETATIVA A MUZICIENILOR DIN ROMANIA CUI: 8286650 | NOD MAKERSPACE SRL CUI: 33941335 | servicii | 39154100-7 | 18.03.2019 | 33,554 |
| Contract object: prestari de servicii amenajare spatiu expozitional | ||||||
| DA21828273 | MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 | NOD MAKERSPACE SRL CUI: 33941335 | furnizare | 39171000-1 | 22.11.2018 | 1,250 |
| Contract object: suport proiector | ||||||
| DA21570536 | MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 | NOD MAKERSPACE SRL CUI: 33941335 | furnizare | 39171000-1 | 29.10.2018 | 950 |
| Contract object: vitrina modul | ||||||
| DA21428320 | MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 | NOD MAKERSPACE SRL CUI: 33941335 | furnizare | 39171000-1 | 10.10.2018 | 4,050 |
| Contract object: vitrine de prezentare | ||||||
| DA20152795 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | NOD MAKERSPACE SRL CUI: 33941335 | furnizare | 39298900-6 | 25.04.2018 | 3,188 |
| Contract object: recuzita si costume teatru | ||||||
- 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