| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36307066 | ASOCIATIA SOCIAL-CULTURALA AVENTURIUM CUI: 49729313 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | furnizare | 79820000-8 | 14.08.2024 | 45,714 |
| Contract object: album a4 in cadrul proiectului portretul satului dobrogean | ||||||
| DA36205038 | ASOCIATIA SOCIAL-CULTURALA AVENTURIUM CUI: 49729313 | FABRICA DE CURATENIE EXPRESS SRL CUI: 36746363 | servicii | 79620000-6 | 26.07.2024 | 6,302 |
| Contract object: prestari servicii personal manipulare in cadrul proiectului portretul satului dobrogean | ||||||
| DA36162207 | ASOCIATIA SOCIAL-CULTURALA AVENTURIUM CUI: 49729313 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 30213000-5 | 18.07.2024 | 7,983 |
| Contract object: achizitionare procesor m3 in cadrul proiectului portretul satului dobrogean | ||||||
| DA36104420 | ASOCIATIA SOCIAL-CULTURALA AVENTURIUM CUI: 49729313 | UNIGRAPHIX PRO SOCIETATE CU RASPUNDERE LIMITATA CUI: 38438785 | furnizare | 22462000-6 | 11.07.2024 | 30,252 |
| Contract object: transfer fotografii portret pe suport komatex in cadrul proiectului portretul satului dobrogean | ||||||
| DA36053817 | ASOCIATIA SOCIAL-CULTURALA AVENTURIUM CUI: 49729313 | WOOD TIME CONCEPT SRL CUI: 39896063 | furnizare | 22462000-6 | 02.07.2024 | 4,500 |
| Contract object: pachet materiale promotionale in cadrul proiectului portretul satului dobrogean | ||||||
| DA36032539 | ASOCIATIA SOCIAL-CULTURALA AVENTURIUM CUI: 49729313 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38651100-4 | 27.06.2024 | 9,651 |
| Contract object: achizitionare obiectiv sony 70-200mm f2.8 gm oss in cadrul proiectulu portretul satului dobrogean | ||||||
| DA36032518 | ASOCIATIA SOCIAL-CULTURALA AVENTURIUM CUI: 49729313 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38651100-4 | 27.06.2024 | 7,226 |
| Contract object: achizitionare obiectiv sony 24-70mm f2.8 gm in cadrul proiectului portretul satului dobrogean | ||||||
| DA36032503 | ASOCIATIA SOCIAL-CULTURALA AVENTURIUM CUI: 49729313 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38651000-3 | 27.06.2024 | 8,235 |
| Contract object: achizitionare aparat foto sony a7 iii in cadrul proiectului portretul satului dobrogean | ||||||
| DA36002258 | ASOCIATIA SOCIAL-CULTURALA AVENTURIUM CUI: 49729313 | VIERU CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 49795090 | servicii | 79341400-0 | 21.06.2024 | 35,000 |
| Contract object: servicii de publicitate in cadrul proiectului portretul satului dobrogean | ||||||
- 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