| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26652393 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | DAP TEAM & PARTNERS SRL CUI: 41946961 | servicii | 79417000-0 | 23.10.2020 | 56,000 |
| Contract object: servicii de consultanta avand ca obiect implementarea regulamentului ue 2016/679 privind gdpr | ||||||
| DA26197228 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | servicii | 39294100-0 | 26.08.2020 | 6,616 |
| Contract object: produse de promovare pentru proiectul ,,limba romana, o problema de siguranta nationala | ||||||
| DA26044220 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | servicii | 22110000-4 | 29.07.2020 | 5,850 |
| Contract object: carte format 13/20 | ||||||
| DA25956510 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | servicii | 39294100-0 | 13.07.2020 | 857 |
| Contract object: produse de promovare | ||||||
| DA25950752 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 39294100-0 | 13.07.2020 | 3,084 |
| Contract object: produse de promovare | ||||||
| DA25942334 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | servicii | 22110000-4 | 11.07.2020 | 27,440 |
| Contract object: tiparire carti | ||||||
| DA25772462 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 30125110-5 | 11.06.2020 | 262 |
| Contract object: toner multifunctionala c300i tn-321k | ||||||
| DA25772519 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 30125110-5 | 11.06.2020 | 630 |
| Contract object: toner multifunctionala c300i tn-321c | ||||||
| DA25772578 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 30125110-5 | 11.06.2020 | 630 |
| Contract object: toner multifunctionala c300i tn-321m | ||||||
| DA25772615 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 30125110-5 | 11.06.2020 | 630 |
| Contract object: toner multifunctionala c300i tn-321y | ||||||
| DA25693223 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 22110000-4 | 27.05.2020 | 5,100 |
| Contract object: tipar carte format 13/20 - 474 pagini-catalin sturza-proza romaneascadupa 1990 | ||||||
| DA25693281 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 22110000-4 | 27.05.2020 | 2,900 |
| Contract object: tipar carte format 16.5/23.5, 268 pagini-emanuel modoc-internationala periferiilor | ||||||
| DA25693306 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 22110000-4 | 27.05.2020 | 6,000 |
| Contract object: tipar carte format 13/20 - 522 pagini-ion dur -post restant- cazul ganditorului vasile bancila | ||||||
| DA25693335 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 22110000-4 | 27.05.2020 | 3,800 |
| Contract object: tipar carte format 15/23 - 478 pagini-paul paun-scrieri | ||||||
| DA25693394 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 22110000-4 | 27.05.2020 | 1,650 |
| Contract object: tipar carte 11/18-anton pann -hristoitie au scoala moralului | ||||||
| DA25390489 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 22120000-7 | 02.04.2020 | 3,000 |
| Contract object: publicatie format a4 - abecedar de scriere chirilica romaneasca - florea oprea | ||||||
| DA25390595 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 22110000-4 | 31.03.2020 | 800 |
| Contract object: publicatie format 19/26 - cassian maria spiridon - revolutia ascunsa | ||||||
| DA25390628 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 22110000-4 | 31.03.2020 | 800 |
| Contract object: publicatie format 19/26 - cassian maria spiridon-ioana diaconescu, convorbiri literare | ||||||
| DA25391555 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 22460000-2 | 31.03.2020 | 340 |
| Contract object: afise 70/100 | ||||||
| DA25394795 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 22460000-2 | 31.03.2020 | 17 |
| Contract object: afise 70/100 - vitrina stradala | ||||||
| DA25394824 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 22460000-2 | 31.03.2020 | 45 |
| Contract object: afise 59/84 - vitrine interioare | ||||||
| DA25351845 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 22110000-4 | 24.03.2020 | 720 |
| Contract object: tipar revista format 17/24 - caietele avangardei nr.5 | ||||||
| DA25351856 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 22110000-4 | 24.03.2020 | 660 |
| Contract object: tipar revista format 17/24 - caietele avangardei nr.1 | ||||||
| DA25351861 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 22110000-4 | 24.03.2020 | 4,350 |
| Contract object: tipar carte format 17/24 - nae ionescu vol.5 | ||||||
| DA25351863 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DAP TEAM & PARTNERS SRL CUI: 41946961 | furnizare | 22110000-4 | 24.03.2020 | 6,450 |
| Contract object: tipar carte format 17/24 - nae ionescu vol.1 | ||||||
- 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