| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271421 | ASOCIATIA SOCIAL-CULTURAL SPORTIVA PALISADA CUI: 21319194 | BOGOMOB ART SRL CUI: 37364507 | furnizare | 39100000-3 | 28.09.2026 | 52,872 |
| Contract object: furnizare mobilier (dulapuri pal, birou, biblioteca, masuta din fag) | ||||||
| DA41219832 | ASOCIATIA SOCIAL-CULTURAL SPORTIVA PALISADA CUI: 21319194 | TONI & ALE SRL CUI: 37973755 | furnizare | 18400000-3 | 21.09.2026 | 151,000 |
| Contract object: furnizare costume populare (barbati si femei) | ||||||
| DA26816151 | ASOCIATIA SOCIAL-CULTURAL SPORTIVA PALISADA CUI: 21319194 | IOANIS SRL CUI: 22870530 | furnizare | 37315000-9 | 13.11.2020 | 46,810 |
| Contract object: furnizare instrumente muzicale, sistem portabil conectica, sistem portabil aparate | ||||||
| DA26425730 | ASOCIATIA SOCIAL-CULTURAL SPORTIVA PALISADA CUI: 21319194 | IOANIS SRL CUI: 22870530 | furnizare | 37315000-9 | 24.09.2020 | 46,810 |
| Contract object: furnizare instrumente muzicale, sistem portabil conectica, sistem portabil aparate | ||||||
| DA26424823 | ASOCIATIA SOCIAL-CULTURAL SPORTIVA PALISADA CUI: 21319194 | ASOCIATIA LA FEMME HEUREUSE CUI: 34084324 | furnizare | 18222100-2 | 24.09.2020 | 73,695 |
| Contract object: costume populare | ||||||
| DA26424073 | ASOCIATIA SOCIAL-CULTURAL SPORTIVA PALISADA CUI: 21319194 | NAGY N ATTILA INTREPRINDERE INDIVIDUALA CUI: 27864319 | furnizare | 18800000-7 | 24.09.2020 | 10,659 |
| Contract object: pantofi pentru dans de femei si de barbati | ||||||
| DA26392982 | ASOCIATIA SOCIAL-CULTURAL SPORTIVA PALISADA CUI: 21319194 | NAGY N ATTILA INTREPRINDERE INDIVIDUALA CUI: 27864319 | furnizare | 18800000-7 | 21.09.2020 | 10,710 |
| Contract object: pantofi pentru dans de femei si de barbati | ||||||
| DA26392149 | ASOCIATIA SOCIAL-CULTURAL SPORTIVA PALISADA CUI: 21319194 | VALFURNITURE SRL CUI: 11751682 | furnizare | 39112100-1 | 21.09.2020 | 28,500 |
| Contract object: scaun genf | ||||||
| DA26382492 | ASOCIATIA SOCIAL-CULTURAL SPORTIVA PALISADA CUI: 21319194 | IOANIS SRL CUI: 22870530 | furnizare | 37315000-9 | 18.09.2020 | 47,201 |
| Contract object: furnizare instrumente muzicale, sistem portabil conectica, sistem portabil aparate | ||||||
| DA26374530 | ASOCIATIA SOCIAL-CULTURAL SPORTIVA PALISADA CUI: 21319194 | ASOCIATIA LA FEMME HEUREUSE CUI: 34084324 | furnizare | 18222100-2 | 17.09.2020 | 73,950 |
| Contract object: costume populare | ||||||
| DA26374523 | ASOCIATIA SOCIAL-CULTURAL SPORTIVA PALISADA CUI: 21319194 | CRIS PRO EDUCATION SRL CUI: 35160632 | servicii | 79400000-8 | 17.09.2020 | 7,987 |
| Contract object: servicii de consultanta | ||||||
- 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