| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35847547 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DD ATELIER DE INOVARE SRL CUI: 38377521 | furnizare | 30192700-8 | 03.06.2024 | 1,200 |
| Contract object: roll-up 85x200 imprimat cu grafica proiect | ||||||
| DA35847520 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DD ATELIER DE INOVARE SRL CUI: 38377521 | furnizare | 30192700-8 | 03.06.2024 | 1,200 |
| Contract object: roll-up 85x200 imprimat cu grafica proiect | ||||||
| DA35847453 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DD ATELIER DE INOVARE SRL CUI: 38377521 | furnizare | 22462000-6 | 03.06.2024 | 1,200 |
| Contract object: roll-up 85x200 imprimat cu grafica proiect | ||||||
| DA31391265 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER CLUJ CUI: 28905280 | DD ATELIER DE INOVARE SRL CUI: 38377521 | servicii | 39294100-0 | 16.09.2022 | 12,263 |
| Contract object: servicii elaborare produse de promovare online, servicii specializate | ||||||
| DA30992718 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER CLUJ CUI: 28905280 | DD ATELIER DE INOVARE SRL CUI: 38377521 | furnizare | 39294100-0 | 11.07.2022 | 15,290 |
| Contract object: materiale de informare si promovare | ||||||
| DA30175765 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER CLUJ CUI: 28905280 | DD ATELIER DE INOVARE SRL CUI: 38377521 | furnizare | 39294100-0 | 18.03.2022 | 10,220 |
| Contract object: materiale de informare si promovare | ||||||
| DA23667223 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | DD ATELIER DE INOVARE SRL CUI: 38377521 | furnizare | 22462000-6 | 13.08.2019 | 1,160 |
| Contract object: flyer | ||||||
| DA23667401 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | DD ATELIER DE INOVARE SRL CUI: 38377521 | servicii | 79341400-0 | 13.08.2019 | 12,125 |
| Contract object: publicitate online | ||||||
| DA23667358 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | DD ATELIER DE INOVARE SRL CUI: 38377521 | furnizare | 35261000-1 | 13.08.2019 | 163 |
| Contract object: panou informativ | ||||||
| DA23667320 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | DD ATELIER DE INOVARE SRL CUI: 38377521 | furnizare | 22150000-6 | 13.08.2019 | 18,185 |
| Contract object: brosura | ||||||
| DA23667272 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | DD ATELIER DE INOVARE SRL CUI: 38377521 | furnizare | 22462000-6 | 13.08.2019 | 4,000 |
| Contract object: afis a3 | ||||||
| DA23667139 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | DD ATELIER DE INOVARE SRL CUI: 38377521 | furnizare | 22462000-6 | 13.08.2019 | 2,000 |
| Contract object: afis a5 | ||||||
| DA23663358 | COMUNA MAGURA ILVEI CUI: 4512291 | DD ATELIER DE INOVARE SRL CUI: 38377521 | servicii | 79311100-8 | 12.08.2019 | 16,550 |
| Contract object: servicii de elaborare de studii | ||||||
| DA22565476 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER BISTRITA NASAUD CUI: 28862391 | DD ATELIER DE INOVARE SRL CUI: 38377521 | servicii | 71241000-9 | 08.03.2019 | 31,688 |
| Contract object: servicii pentru elaborarea de studii pregatitoare, studii de fezabilitate si planuri. | ||||||
| DA22263464 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER BISTRITA NASAUD CUI: 28862391 | DD ATELIER DE INOVARE SRL CUI: 38377521 | servicii | 79311100-8 | 22.01.2019 | 14,492 |
| Contract object: servicii de elaborare strategie de promovare | ||||||
| DA22015798 | COMUNA POIANA ILVEI CUI: 15606693 | DD ATELIER DE INOVARE SRL CUI: 38377521 | servicii | 79311100-8 | 11.12.2018 | 13,975 |
| Contract object: ach. servicii de elaborare a strategie de promovare | ||||||
| DA21150437 | COMUNA MAIERU CUI: 4512305 | DD ATELIER DE INOVARE SRL CUI: 38377521 | servicii | 79311100-8 | 07.09.2018 | 16,560 |
| Contract object: elaborare strategie de promovare | ||||||
| DA20939600 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER BISTRITA NASAUD CUI: 28862391 | DD ATELIER DE INOVARE SRL CUI: 38377521 | servicii | 79311100-8 | 31.07.2018 | 18,634 |
| Contract object: elaborare strategie de promovare | ||||||
- 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