| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25086344 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 | servicii | 39294100-0 | 21.02.2020 | 612 |
| Contract object: print policromie calendare evenimente montpesa | ||||||
| DA23726103 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | DASIRO SRL CUI: 13834210 | furnizare | 39294100-0 | 27.08.2019 | 3,650 |
| Contract object: materiale pt. promovarea mun. moinesti si a zonei inconjuratoare, cu accent pe imaginea lui t. tzara | ||||||
| DA23507108 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 | servicii | 39294100-0 | 16.07.2019 | 640 |
| Contract object: realizare conceptie si editarea unui numar de 4 calendare cu evenimentele din zona montpesa | ||||||
| DA23414515 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 | servicii | 39294100-0 | 03.07.2019 | 3,280 |
| Contract object: servicii realizare, conceptie si editare ghid turistic | ||||||
| DA23414832 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 | servicii | 39294100-0 | 03.07.2019 | 15,000 |
| Contract object: servicii realizare conceptie, editare, tiparire album promovare | ||||||
| DA23391908 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | AXIAL LIVE EVENTS SRL CUI: 39120061 | servicii | 92111250-9 | 01.07.2019 | 8,000 |
| Contract object: prestari servicii realizare film de promovare | ||||||
| DA23299587 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | HOSTVISION SRL CUI: 3598139 | servicii | 72415000-2 | 14.06.2019 | 101 |
| Contract object: gazduire personal entry ssd 1 | ||||||
| DA23299815 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | HOSTVISION SRL CUI: 3598139 | servicii | 72417000-6 | 14.06.2019 | 43 |
| Contract object: domeniu web .ro | ||||||
| DA22848841 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 17.04.2019 | 3,080 |
| Contract object: transport persoane | ||||||
| DA22847326 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | TAVIS TEX SRL CUI: 21995544 | servicii | 60100000-9 | 16.04.2019 | 1,520 |
| Contract object: transport marfa | ||||||
| DA22835753 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 15.04.2019 | 1,314 |
| Contract object: furnizare produse papetarie si birotica | ||||||
| DA22824105 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | RAFAELO ART SRL CUI: 27763411 | furnizare | 44812000-5 | 15.04.2019 | 2,108 |
| Contract object: materiale pictura | ||||||
| DA22822090 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | RADICAL INSTAL SRL CUI: 14857506 | furnizare | 03121200-7 | 12.04.2019 | 480 |
| Contract object: buchet flori | ||||||
| DA22817283 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 | furnizare | 39294100-0 | 12.04.2019 | 900 |
| Contract object: plachete | ||||||
| DA22819116 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 | furnizare | 39294100-0 | 12.04.2019 | 3,650 |
| Contract object: mape, pixuri personalizate, afise, pliante | ||||||
| DA22819782 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 | servicii | 39294100-0 | 12.04.2019 | 3,300 |
| Contract object: spot audio-productie-difuzare | ||||||
| DA22820394 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 | furnizare | 39294100-0 | 12.04.2019 | 468 |
| Contract object: stegulete personalizate | ||||||
| DA22815717 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30194310-1 | 11.04.2019 | 1,093 |
| Contract object: trusa trigonometrica | ||||||
| DA22799677 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | RADICAL INSTAL SRL CUI: 14857506 | furnizare | 03121210-0 | 10.04.2019 | 850 |
| Contract object: aranjament floral | ||||||
| DA22793315 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | PACIFIC GRUP SRL CUI: 19583967 | furnizare | 39300000-5 | 10.04.2019 | 658 |
| Contract object: accesorii | ||||||
| DA22349544 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 | servicii | 39294100-0 | 11.02.2019 | 1,095 |
| Contract object: pixuri personalizate, mapa format a4, mapa cu vederi | ||||||
| DA21724843 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 | servicii | 39294100-0 | 13.11.2018 | 1,600 |
| Contract object: mape a4, pliante a4, mapa carton a4 | ||||||
| DA21047761 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 | servicii | 39294100-0 | 27.08.2018 | 1,920 |
| Contract object: print panou informatii turistice | ||||||
| DA20630496 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | GREEN COST SRL CUI: 33181930 | servicii | 35261000-1 | 15.06.2018 | 5,568 |
| Contract object: panou afisaj publicitar grn 334 | ||||||
| DA20554550 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 | servicii | 39294100-0 | 11.06.2018 | 2,500 |
| Contract object: roll up , dimensiune 2 m x 0.85 m , cu print policromie | ||||||
- 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