| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24581868 | MINISTERUL TURISMULUI CUI: 36904080 | TIPOGRAFIA EVEREST 2001 SRL CUI: 6970325 | servicii | 79823000-9 | 05.12.2019 | 2,800 |
| Contract object: servicii retiparire pliant de prezentare a rutei istoriei antice a romaniei la marea neagra | ||||||
| DA24444359 | MINISTERUL TURISMULUI CUI: 36904080 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30195000-2 | 20.11.2019 | 246 |
| Contract object: flipchart magnetic | ||||||
| DA24430545 | MINISTERUL TURISMULUI CUI: 36904080 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 20.11.2019 | 780 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA24383119 | MINISTERUL TURISMULUI CUI: 36904080 | AHR INTERMEDIA SISTEM SRL CUI: 31576900 | servicii | 79530000-8 | 15.11.2019 | 6,600 |
| Contract object: servicii de traducere limba germana | ||||||
| DA24255564 | MINISTERUL TURISMULUI CUI: 36904080 | AUTO SPACE SRL CUI: 23414680 | servicii | 50116500-6 | 01.11.2019 | 4,152 |
| Contract object: achizitie servicii de demontare/montare si echilibrare anvelope pentru 38 autoturisme detinute de mt | ||||||
| DA24141468 | MINISTERUL TURISMULUI CUI: 36904080 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 23.10.2019 | 41,508 |
| Contract object: pachet toner originale oem | ||||||
| DA24117464 | MINISTERUL TURISMULUI CUI: 36904080 | MIDAS COMP 2010 SRL CUI: 13044564 | furnizare | 30192700-8 | 17.10.2019 | 5,958 |
| Contract object: produse papetarie | ||||||
| DA24057618 | MINISTERUL TURISMULUI CUI: 36904080 | SUPER KLIMA INSTALATII SRL CUI: 15885733 | furnizare | 39717200-3 | 08.10.2019 | 14,756 |
| Contract object: achizitie 10 buc aer conditionat | ||||||
| DA24031204 | MINISTERUL TURISMULUI CUI: 36904080 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 08.10.2019 | 37,500 |
| Contract object: programe de perfectionare profesionala pentru administratia publica - bucuresti | ||||||
| DA23927969 | MINISTERUL TURISMULUI CUI: 36904080 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22800000-8 | 24.09.2019 | 2,500 |
| Contract object: achizitie 100 buc registru intrare/iesire documente format a3 | ||||||
| DA23927859 | MINISTERUL TURISMULUI CUI: 36904080 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 24.09.2019 | 5,175 |
| Contract object: achizitie 500 buc top hartie a4 | ||||||
| DA23928048 | MINISTERUL TURISMULUI CUI: 36904080 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 24.09.2019 | 2,310 |
| Contract object: achizitie 7000 bucati dosar din plastic cu sina | ||||||
| DA23641555 | MINISTERUL TURISMULUI CUI: 36904080 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | servicii | 79341000-6 | 07.08.2019 | 117,552 |
| Contract object: servicii de publicitate | ||||||
| DA23610355 | MINISTERUL TURISMULUI CUI: 36904080 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 02.08.2019 | 5,461 |
| Contract object: aparat foto dslr 26.2mp body | ||||||
| DA23580377 | MINISTERUL TURISMULUI CUI: 36904080 | AURIS DESIGN CONSTRUCT SRL CUI: 23404717 | furnizare | 44221200-7 | 30.07.2019 | 11,306 |
| Contract object: usa blindata | ||||||
| DA23581290 | MINISTERUL TURISMULUI CUI: 36904080 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30234600-4 | 29.07.2019 | 395 |
| Contract object: card de memorie sdxc 128gb, 95 mb/s, uhs-i, u3, v30 | ||||||
| DA23549725 | MINISTERUL TURISMULUI CUI: 36904080 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.07.2019 | 95 |
| Contract object: achizitie servicii de certificare semnatura electronica | ||||||
| DA23547473 | MINISTERUL TURISMULUI CUI: 36904080 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.07.2019 | 285 |
| Contract object: achizitie servicii de certificare a semnaturii electronice pentru 3 persoane | ||||||
| DA23516462 | MINISTERUL TURISMULUI CUI: 36904080 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.07.2019 | 190 |
| Contract object: achizitie servicii de certrficare a semnaturii electronice | ||||||
| DA23495020 | MINISTERUL TURISMULUI CUI: 36904080 | AURIS DESIGN CONSTRUCT SRL CUI: 23404717 | furnizare | 44619000-2 | 15.07.2019 | 4,554 |
| Contract object: container securitate clasa b (tip seif) | ||||||
| DA23420332 | MINISTERUL TURISMULUI CUI: 36904080 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30232110-8 | 08.07.2019 | 15,000 |
| Contract object: imprimanta multifunctionala | ||||||
| DA23321585 | MINISTERUL TURISMULUI CUI: 36904080 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 19.06.2019 | 6,600 |
| Contract object: achizitionare servicii legislative | ||||||
| DA23285088 | MINISTERUL TURISMULUI CUI: 36904080 | AURIS DESIGN CONSTRUCT SRL CUI: 23404717 | furnizare | 44619300-5 | 13.06.2019 | 1,320 |
| Contract object: achizitie lada documente clasificate | ||||||
| DA23124947 | MINISTERUL TURISMULUI CUI: 36904080 | STAR MEDIA OFFICE SRL CUI: 26439124 | furnizare | 79823000-9 | 24.05.2019 | 1,700 |
| Contract object: certificat de clasificare 3 stele | ||||||
| DA23027815 | MINISTERUL TURISMULUI CUI: 36904080 | JO STUDIO SRL CUI: 16670899 | furnizare | 39294100-0 | 14.05.2019 | 13,595 |
| Contract object: produse informative si de promovare: 15 bucati roll-up si 4 bucati pop-up spidere | ||||||
- 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