| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36250330 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 39831240-0 | 05.08.2024 | 1,171 |
| Contract object: pachet produse curatenie | ||||||
| DA36204144 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | MEDIA ADVERTISING SRL CUI: 10307453 | servicii | 63121100-4 | 30.07.2024 | 10,920 |
| Contract object: servicii de depozitare | ||||||
| DA36076195 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 04.07.2024 | 684 |
| Contract object: pachet curatenie sg | ||||||
| DA36037976 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | MEDIA ADVERTISING SRL CUI: 10307453 | servicii | 63121100-4 | 28.06.2024 | 10,920 |
| Contract object: servicii de depozitare | ||||||
| DA35979248 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31440000-2 | 19.06.2024 | 86 |
| Contract object: baterie baterii alcalina alcaline 1.5 v aaa lr3 10/700 varta | ||||||
| DA35846967 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | MEDIA ADVERTISING SRL CUI: 10307453 | servicii | 63121100-4 | 31.05.2024 | 10,920 |
| Contract object: servicii de depozitare | ||||||
| DA35803646 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 27.05.2024 | 852 |
| Contract object: pachet produse curatenie | ||||||
| DA35785740 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 39263000-3 | 23.05.2024 | 2,096 |
| Contract object: pachet articole de birou | ||||||
| DA35753510 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 20.05.2024 | 150 |
| Contract object: kit semnatura electronica valabilitate 1 (un) an | ||||||
| DA35693379 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | WINSOFT SRL CUI: 6662880 | servicii | 71356200-0 | 13.05.2024 | 8,000 |
| Contract object: asitenta tehnica programe | ||||||
| DA35682143 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | QWERTY SOLUTIONS SRL CUI: 18870796 | servicii | 72600000-6 | 10.05.2024 | 56,800 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA35643351 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | MEDIA ADVERTISING SRL CUI: 10307453 | servicii | 63121100-4 | 30.04.2024 | 10,920 |
| Contract object: servicii de depozitare | ||||||
| DA35638589 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | QWERTY SOLUTIONS SRL CUI: 18870796 | furnizare | 48900000-7 | 30.04.2024 | 4,800 |
| Contract object: bitdefender gravityzone business security pentru 43 users, gov renew, 2 years | ||||||
| DA35624412 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | INFO TRADE SRL CUI: 13785053 | servicii | 72261000-2 | 26.04.2024 | 13,200 |
| Contract object: servicii de asistenta pentru aplicatie de salarizare | ||||||
| DA35525387 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 17.04.2024 | 900 |
| Contract object: kit semnatura electronica valabilitate 1 (un) an | ||||||
| DA35427158 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 39831240-0 | 04.04.2024 | 746 |
| Contract object: pachet produse curatenie | ||||||
| DA35427231 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 39263000-3 | 04.04.2024 | 1,154 |
| Contract object: pachet articole de birou | ||||||
| DA35170155 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | DECORATIVA SA CUI: 1251 | furnizare | 35821000-5 | 04.03.2024 | 1,200 |
| Contract object: steaguri de exterior 200/300 | ||||||
| DA35082000 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 39831240-0 | 20.02.2024 | 1,649 |
| Contract object: pachet produse curatenie | ||||||
| DA35082021 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 39263000-3 | 20.02.2024 | 1,216 |
| Contract object: pachet articole de birou | ||||||
| DA34919917 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 30197643-5 | 29.01.2024 | 1,075 |
| Contract object: hartie copiator a4 double a | ||||||
| DA34670589 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 11.12.2023 | 1,854 |
| Contract object: pachet produse curatenie sg s39594 | ||||||
| DA34592186 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 35821000-5 | 29.11.2023 | 192 |
| Contract object: drapel steag steaguri romania exterior / interior | ||||||
| DA34592329 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 35821000-5 | 29.11.2023 | 276 |
| Contract object: steagul uniunii europene de exterior | ||||||
| DA34591634 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 79713000-5 | 28.11.2023 | 17,856 |
| Contract object: servicii de paza pt sediul dgapmfp din strada polona, nr. 24-26, bucuresti, 1 post de paza | ||||||
- 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