| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27375868 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 44531510-9 | 11.02.2021 | 265 |
| Contract object: surub+piulita freza zapada | ||||||
| DA27375883 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 31682530-4 | 11.02.2021 | 320 |
| Contract object: antivirus+accesorii pc | ||||||
| DA27375893 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | ACCENT DESIGN SRL CUI: 16700213 | furnizare | 39151000-5 | 11.02.2021 | 750 |
| Contract object: dulap cu 2 usi | ||||||
| DA27275088 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | ACCENT DESIGN SRL CUI: 16700213 | furnizare | 39151000-5 | 25.01.2021 | 750 |
| Contract object: dulap cu 2 usi | ||||||
| DA27085639 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | ORIZONT BROKER DE ASIGURARE REASIGURARE SA CUI: 18206837 | servicii | 66514110-0 | 16.12.2020 | 1,790 |
| Contract object: polita casco pe 12 luni pentru autoutilitara mitsubishi l200/af:2013 cu nr. hd-14-dak | ||||||
| DA27070585 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18424000-7 | 15.12.2020 | 530 |
| Contract object: echipament de protectie pentru salariati | ||||||
| DA27057794 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO CALI CARSERV SRL CUI: 36746029 | servicii | 50112100-4 | 15.12.2020 | 1,030 |
| Contract object: inlocuire piese de schimb-manopera autoutilitara hd-14-dak | ||||||
| DA27057658 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO CALI CARSERV SRL CUI: 36746029 | furnizare | 34913000-0 | 15.12.2020 | 2,030 |
| Contract object: diverse piese de schimb pentru autoutilitara hd-14-dak | ||||||
| DA27067307 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | SMARALD SECURITY SRL CUI: 31210037 | servicii | 71317000-3 | 15.12.2020 | 3,000 |
| Contract object: analiza de risc la securitate fizica a obiectivului armizegetusa regia | ||||||
| DA27067473 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | ORIZONT BROKER DE ASIGURARE REASIGURARE SA CUI: 18206837 | servicii | 66516100-1 | 15.12.2020 | 680 |
| Contract object: rca pe 12 luni pentru autoutilitara mitsubishi l200 cu numar de inmatriculare hd-14- dak | ||||||
| DA27067544 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | ORIZONT BROKER DE ASIGURARE REASIGURARE SA CUI: 18206837 | servicii | 66514110-0 | 15.12.2020 | 1,975 |
| Contract object: polita casco pe 12 luni pentru autoutilitara mitsubishi l200/af:2013 cu nr. hd-14-dak | ||||||
| DA27058457 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 18143000-3 | 14.12.2020 | 690 |
| Contract object: echipamente de protectie-masti | ||||||
| DA27002521 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.12.2020 | 607 |
| Contract object: pachet produse curatenie ptr. sarmizegetusa regia | ||||||
| DA27003523 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 08.12.2020 | 569 |
| Contract object: pachet articole de birou | ||||||
| DA26986222 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | ACCENT DESIGN SRL CUI: 16700213 | furnizare | 39130000-2 | 08.12.2020 | 2,874 |
| Contract object: mobilier birou | ||||||
| DA26969243 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | CASA9 PROD SRL CUI: 17027620 | furnizare | 22819000-4 | 04.12.2020 | 1,200 |
| Contract object: pachet agende 2021 personalizate sarmizegetusa regia | ||||||
| DA26969121 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | CASA9 PROD SRL CUI: 17027620 | furnizare | 30199792-8 | 04.12.2020 | 3,100 |
| Contract object: pachet calendare an 2021 personalizate sarmizegetusa regia | ||||||
| DA26950381 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 16800000-3 | 02.12.2020 | 1,109 |
| Contract object: piese de schimb si reparatii freza zapada | ||||||
| DA26950676 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 16800000-3 | 02.12.2020 | 773 |
| Contract object: diverse piese de schimb pentru motofierastaie hva | ||||||
| DA26902218 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | TOTAL TOOLS SRL CUI: 23614786 | servicii | 50800000-3 | 25.11.2020 | 545 |
| Contract object: reparatii suflanta aer makita | ||||||
| DA26864787 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | D NODEM SRL CUI: 36831566 | servicii | 90921000-9 | 19.11.2020 | 400 |
| Contract object: servicii de dezinsectie - sarmizegetusa regia | ||||||
| DA26840114 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO CALI CARSERV SRL CUI: 36746029 | servicii | 71631200-2 | 19.11.2020 | 130 |
| Contract object: inspectie tehnica periodica obligatorie pentru autoutilitara cu nr. de inmatriculare hd-14-dak | ||||||
| DA26840042 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUROCAR SERV SRL CUI: 4373231 | servicii | 71631000-0 | 17.11.2020 | 59 |
| Contract object: inspectie tehnica periodica obligatorie pentru remorca cu nr. de inmatriculare hd-10-uev | ||||||
| DA26802538 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | ORIZONT BROKER DE ASIGURARE REASIGURARE SA CUI: 18206837 | servicii | 66514110-0 | 13.11.2020 | 1,411 |
| Contract object: polita casco pentru autoutilitara cu numarul hd-05-dac | ||||||
| DA26802645 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | ORIZONT BROKER DE ASIGURARE REASIGURARE SA CUI: 18206837 | servicii | 66516100-1 | 13.11.2020 | 56 |
| Contract object: polita rca pentru remorca cu nr. de inmatriculare hd-10-uev | ||||||
- 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