| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40008107 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | FUNDATIA CULTURALA CAMIL PETRESCU CUI: 12497427 | furnizare | 22200000-2 | 16.03.2026 | 240 |
| Contract object: abonament anual revista teatrul azi 202 | ||||||
| DA39719621 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | DACORA IMPEX SRL CUI: 5749785 | servicii | 50413200-5 | 27.01.2026 | 985 |
| Contract object: verificare anuala, reparare si incarcare stingatoare | ||||||
| DA39717282 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | DACORA IMPEX SRL CUI: 5749785 | servicii | 45343100-4 | 27.01.2026 | 14,300 |
| Contract object: ignifugare sarpanta | ||||||
| DA39382314 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | INFO GRUP SRL CUI: 8088840 | furnizare | 39831240-0 | 26.11.2025 | 826 |
| Contract object: materiale curatenie | ||||||
| DA39177347 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | GABRIEL INSTAL TERMIC SRL CUI: 28482880 | servicii | 50800000-3 | 30.10.2025 | 11,000 |
| Contract object: servicii de intretinere instalatii sanitare | ||||||
| DA39153633 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | MC MEDICINA MUNCII SRL CUI: 31021283 | servicii | 85147000-1 | 27.10.2025 | 1,950 |
| Contract object: medicina muncii | ||||||
| DA37554698 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | 3D SECURITY FORCE SRL CUI: 47589493 | servicii | 50800000-3 | 26.02.2025 | 2,101 |
| Contract object: servicii de reparatie porti acces | ||||||
| DA37323549 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | INFO GRUP SRL CUI: 8088840 | furnizare | 39831240-0 | 20.01.2025 | 240 |
| Contract object: produse de curatenie | ||||||
| DA37306188 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | DACORA IMPEX SRL CUI: 5749785 | servicii | 50413200-5 | 20.01.2025 | 835 |
| Contract object: verificare , reparare si incarcare stingatoare | ||||||
| DA37301316 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | FUNDATIA CULTURALA CAMIL PETRESCU CUI: 12497427 | furnizare | 22200000-2 | 16.01.2025 | 240 |
| Contract object: abonament anual revista teatrul azi 2025 | ||||||
| DA37263239 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | INFOSTAR GRUP SRL CUI: 6349353 | servicii | 48443000-5 | 13.01.2025 | 1,500 |
| Contract object: software - aplicatie salarii | ||||||
| DA37026022 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | 3D SECURITY FORCE SRL CUI: 47589493 | servicii | 42961100-1 | 26.11.2024 | 5,179 |
| Contract object: servicii de reparatie sistem acces existent | ||||||
| DA35539878 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 17.04.2024 | 1,647 |
| Contract object: microsoft office home and business 2021 1 pc/mac, all languages, fpp, electronica | ||||||
| DA35445731 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 08.04.2024 | 3,781 |
| Contract object: sistem all in one lenovo thinkcentre neo 30a 24 gen 4, 23.8 full hd, intel core i7-13620h pana la 4 | ||||||
| DA35445611 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 08.04.2024 | 4,621 |
| Contract object: laptop asus zenbook 14 oled ux3405ma-pp348x, intel core ultra 7 155h pana la 4.8ghz, 14 3k, 16gb, s | ||||||
| DA35407431 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | ELECTRO SERVICE SRL CUI: 6174120 | servicii | 71630000-3 | 02.04.2024 | 1,525 |
| Contract object: servicii de testare tehnica | ||||||
| DA35211756 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 07.03.2024 | 169 |
| Contract object: pachet 707853 | ||||||
| DA35194486 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 39831240-0 | 06.03.2024 | 336 |
| Contract object: pachet produse de curatenie | ||||||
| DA35193243 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 30192700-8 | 06.03.2024 | 588 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA35139769 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | MC MEDICINA MUNCII SRL CUI: 31021283 | servicii | 85147000-1 | 28.02.2024 | 1,500 |
| Contract object: medicina muncii - personal tesa | ||||||
| DA34875485 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | K9 TRAINING PRODUCTS SRL CUI: 23239091 | servicii | 48900000-7 | 19.01.2024 | 603 |
| Contract object: reinnoire antivirusi 13 eset internet security 12 luni | ||||||
| DA34867985 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | DACORA IMPEX SRL CUI: 5749785 | servicii | 50413200-5 | 18.01.2024 | 698 |
| Contract object: pachet verificat, reparat si incarcat stingatoare | ||||||
| DA34086928 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 30192700-8 | 25.09.2023 | 417 |
| Contract object: pachet produse de birotica-papetarie | ||||||
| DA33614678 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | K9 TRAINING PRODUCTS SRL CUI: 23239091 | servicii | 30237000-9 | 07.07.2023 | 824 |
| Contract object: reparatie si upgrade laptop | ||||||
| DA33271887 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32323100-4 | 16.05.2023 | 832 |
| Contract object: monitor led ips dell p2722h, 27, full hd, 60hz, argintiu + extragarantie 2 ani | ||||||
- 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