| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2251785 | PUBLIVOL CREATIV SA CUI: 41629998 | AM CLIMA BUSINESS SRL CUI: 38609699 | 45453000-7 | 23.08.2024 | 25,034 |
| Contract object: servicii de reparatie | |||||
| DAN2121401 | PUBLIVOL CREATIV SA CUI: 41629998 | ART SET DECOR SRL CUI: 41032727 | 45453000-7 | 27.02.2024 | 8,240 |
| Contract object: prestarea serviciilor si executarea elementelor de productie publicitara, confectionare elemente, -lucrari de reparatii | |||||
| DAN2111513 | PUBLIVOL CREATIV SA CUI: 41629998 | MALEXI ONE SRL CUI: 11202781 | 39100000-3 | 09.02.2024 | 63,006 |
| Contract object: furnizarea de mobilier (plus accesorii) si prestarea serviciilor aferente livrarii denumite in continuare produse | |||||
| DAN2091770 | PUBLIVOL CREATIV SA CUI: 41629998 | MAMITZU CONCEPT SRL CUI: 32579378 | 30236200-4 | 15.01.2024 | 240,106 |
| Contract object: furnizarea de echipamente sistem it si prestarea serviciilor aferente livrarii denumite in continuare produse | |||||
| DAN2068984 | PUBLIVOL CREATIV SA CUI: 41629998 | BLITZ TECHNOLOGY SRL CUI: 33558217 | 92111000-2 | 18.12.2023 | 28,087 |
| Contract object: prestarea de servicii de productie video si live streaming | |||||
| DAN2049524 | PUBLIVOL CREATIV SA CUI: 41629998 | CHROMINANCE SRL CUI: 18670089 | 72000000-5 | 20.11.2023 | 50,250 |
| Contract object: servicii de furnizare de software de baza, licentiat al prestatorului si care constituie baza furnizarii si realizarii si implementarii unui software personalizat - dezvoltat si/sau adaptat cerintelor specifice interne ale achizitorului, si servicii de suport tehnic | |||||
| DAN2033293 | PUBLIVOL CREATIV SA CUI: 41629998 | ACMVOL DESIGN SA CUI: 33137064 | 45453100-8 | 30.10.2023 | 6,762 |
| Contract object: lucrari de refacere ancadramente ferestre si tavane casetate, vopsitorii lavabile in corpul a4, etaj 2 si igienizare birouri in corpul a3, etaj4 - comanda suplimentara prin incheiere act aditional nr. 1 din data de 06.10.2023 la contractul initial 5905 din data de 04.10.2023 | |||||
| DAN2018090 | PUBLIVOL CREATIV SA CUI: 41629998 | ACMVOL DESIGN SA CUI: 33137064 | 45453100-8 | 10.10.2023 | 56,145 |
| Contract object: lucrari de refacere ancadramente ferestre si tavane casetate, vopsitorii lavabile in corpul a4, etaj 2 si igienizare birouri in corpul a3, etaj4 | |||||
| DAN1987415 | PUBLIVOL CREATIV SA CUI: 41629998 | AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 | 32211000-5 | 24.08.2023 | 9,830 |
| Contract object: 1 x generator hibrid tip inverter konner&sohnen ks 4000ieg s, monofazat, portabil, 4.0 kw, 7,5 cp, pornire manuala/electrica, 230 v, motor euro v, bobinaj cupru, mod econom, protectii automate;<br>1 x drona dji mini 3 fly more combo + smart controller;<br>4 x baterii ikan np-750 | |||||
| DAN1454057 | PUBLIVOL CREATIV SA CUI: 41629998 | DELIA RISTOVSKI DESIGN SRL CUI: 30749590 | 79930000-2 | 16.04.2021 | 56,044 |
| Contract object: proiect de creatie/ conceptie scenografica | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards