| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38291951 | REDACTIA TRIBUNA CUI: 9575592 | ALPHA GROUP SRL CUI: 14346218 | servicii | 79800000-2 | 06.06.2025 | 7,840 |
| Contract object: servicii de tiparire carti | ||||||
| DA38155236 | REDACTIA TRIBUNA CUI: 9575592 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 21.05.2025 | 15,169 |
| Contract object: laptop apple macbook pro 16 liquid retina xdr, apple m4 pro 14-core, 16.2inch, ram 48gb, ssd 1tb, ap | ||||||
| DA22184437 | REDACTIA TRIBUNA CUI: 9575592 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 07.01.2019 | 139 |
| Contract object: servicii legislative | ||||||
| DA22111317 | REDACTIA TRIBUNA CUI: 9575592 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 18.12.2018 | 627 |
| Contract object: scaune pentru organizare manifestari culturale | ||||||
| DA22081870 | REDACTIA TRIBUNA CUI: 9575592 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 33195100-4 | 14.12.2018 | 815 |
| Contract object: monitor led ips aoc 2 | ||||||
| DA22057617 | REDACTIA TRIBUNA CUI: 9575592 | 7 EVEN SRL CUI: 14750827 | servicii | 55100000-1 | 13.12.2018 | 15,750 |
| Contract object: servicii hoteliere pentru concursul national de literatura ioan slavici | ||||||
| DA21988337 | REDACTIA TRIBUNA CUI: 9575592 | 7 EVEN SRL CUI: 14750827 | servicii | 55100000-1 | 07.12.2018 | 22,890 |
| Contract object: servicii hoteliere pentru evenimentul conferintele tribuna | ||||||
| DA21910095 | REDACTIA TRIBUNA CUI: 9575592 | IDEA DESIGN & PRINT SRL CUI: 3553579 | servicii | 79800000-2 | 29.11.2018 | 20,965 |
| Contract object: servicii de tehnoredactare si tiparire carti si album | ||||||
| DA21801644 | REDACTIA TRIBUNA CUI: 9575592 | 7 EVEN SRL CUI: 14750827 | servicii | 55100000-1 | 21.11.2018 | 25,032 |
| Contract object: servicii hoteliere pentru evenimentele zilele tribuna si tribuna graphic | ||||||
| DA21721981 | REDACTIA TRIBUNA CUI: 9575592 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 13.11.2018 | 300 |
| Contract object: revizie centrala termica | ||||||
| DA21609300 | REDACTIA TRIBUNA CUI: 9575592 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 30213300-8 | 30.10.2018 | 2,048 |
| Contract object: sistem desktop pc optiplex 3050 mt | ||||||
| DA21009931 | REDACTIA TRIBUNA CUI: 9575592 | PAPER PRINT INVEST SRL CUI: 6204824 | servicii | 79810000-5 | 10.08.2018 | 11,875 |
| Contract object: servicii de tiparire carti | ||||||
| DA20679200 | REDACTIA TRIBUNA CUI: 9575592 | SFINX S L PRESTARI SERVICII COMERCIALIZARE PRODUCTIE MARFURI SRL CUI: 209466 | servicii | 22900000-9 | 26.06.2018 | 120 |
| Contract object: reincarcare toner negru imprimanta hp laserjet 1606 | ||||||
| DA20679297 | REDACTIA TRIBUNA CUI: 9575592 | BI WAWEL SRL CUI: 15821543 | furnizare | 30192700-8 | 21.06.2018 | 210 |
| Contract object: produse papetarie | ||||||
| DA20679625 | REDACTIA TRIBUNA CUI: 9575592 | 7 EVEN SRL CUI: 14750827 | servicii | 55100000-1 | 21.06.2018 | 11,940 |
| Contract object: servicii hoteliere pentru evenimentul conferintele tribuna | ||||||
| DA20278701 | REDACTIA TRIBUNA CUI: 9575592 | IDEA DESIGN & PRINT SRL CUI: 3553579 | servicii | 79800000-2 | 09.05.2018 | 9,600 |
| Contract object: servicii de editare si tiparire catalog expozitie | ||||||
| DA20277226 | REDACTIA TRIBUNA CUI: 9575592 | SFINX S L PRESTARI SERVICII COMERCIALIZARE PRODUCTIE MARFURI SRL CUI: 209466 | furnizare | 22900000-9 | 09.05.2018 | 570 |
| Contract object: achizitie furnituri si accesorii de birou | ||||||
- 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