| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24400455 | ASOCIATIA SCENIC-ART CUI: 36411651 | BMG EURO ADVISORY SRL CUI: 31339431 | servicii | 79970000-4 | 17.11.2019 | 11,200 |
| Contract object: servicii de scanare, convertire si transcriere carte | ||||||
| DA24400504 | ASOCIATIA SCENIC-ART CUI: 36411651 | BMG EURO ADVISORY SRL CUI: 31339431 | furnizare | 79822500-7 | 17.11.2019 | 4,500 |
| Contract object: afise si fyere spectacol dansand in timp | ||||||
| DA24400181 | ASOCIATIA SCENIC-ART CUI: 36411651 | STILL-CHIC SRL CUI: 6785280 | furnizare | 18222100-2 | 15.11.2019 | 6,000 |
| Contract object: inchiriere costume spectacol dansand prin timp | ||||||
| DA21445534 | ASOCIATIA SCENIC-ART CUI: 36411651 | STILL-CHIC SRL CUI: 6785280 | furnizare | 18222100-2 | 12.10.2018 | 6,000 |
| Contract object: achizitie costume | ||||||
| DA21381703 | ASOCIATIA SCENIC-ART CUI: 36411651 | BMG EURO ADVISORY SRL CUI: 31339431 | servicii | 92370000-5 | 03.10.2018 | 13,000 |
| Contract object: proiect 100 de ani de la marea unire | ||||||
| DA21324982 | ASOCIATIA SCENIC-ART CUI: 36411651 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 28.09.2018 | 3,353 |
| Contract object: achizitie afise si lyere | ||||||
| DA21300474 | ASOCIATIA SCENIC-ART CUI: 36411651 | BMG EURO ADVISORY SRL CUI: 31339431 | servicii | 92370000-5 | 25.09.2018 | 13,000 |
| Contract object: spectacol teatru pachetul | ||||||
| DA20456471 | ASOCIATIA SCENIC-ART CUI: 36411651 | BMG EURO ADVISORY SRL CUI: 31339431 | servicii | 92370000-5 | 25.05.2018 | 7,600 |
| Contract object: sonorizare spectacol | ||||||
| DA20456489 | ASOCIATIA SCENIC-ART CUI: 36411651 | BMG EURO ADVISORY SRL CUI: 31339431 | servicii | 92370000-5 | 25.05.2018 | 4,800 |
| Contract object: lumini spectacol | ||||||
| DA20446219 | ASOCIATIA SCENIC-ART CUI: 36411651 | STILL-CHIC SRL CUI: 6785280 | furnizare | 18222100-2 | 24.05.2018 | 6,000 |
| Contract object: costum spectacol personalizat fata babei si fata mosneagului | ||||||
| DA20446200 | ASOCIATIA SCENIC-ART CUI: 36411651 | STILL-CHIC SRL CUI: 6785280 | furnizare | 39500000-7 | 24.05.2018 | 1,600 |
| Contract object: recuzita material textil pentru spectacol fata babei si fata mosneagului | ||||||
| DA20445330 | ASOCIATIA SCENIC-ART CUI: 36411651 | VORT3X SERVICES SRL CUI: 22688491 | furnizare | 30192000-1 | 24.05.2018 | 400 |
| Contract object: achizitie consumabile, spectacol lectura | ||||||
| DA20445260 | ASOCIATIA SCENIC-ART CUI: 36411651 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 39294100-0 | 24.05.2018 | 1,260 |
| Contract object: achizitie flyere, spectacol lectura | ||||||
| DA20445204 | ASOCIATIA SCENIC-ART CUI: 36411651 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 39294100-0 | 24.05.2018 | 1,344 |
| Contract object: achizitie flyere, spectacol fata babei si fata mosneagului | ||||||
| DA20445141 | ASOCIATIA SCENIC-ART CUI: 36411651 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 79810000-5 | 24.05.2018 | 1,260 |
| Contract object: achizitie afise, spectacol lectura | ||||||
| DA20445099 | ASOCIATIA SCENIC-ART CUI: 36411651 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 79810000-5 | 24.05.2018 | 3,360 |
| Contract object: achizitie afise, spectacol fata babei si fata mosneagului | ||||||
| DA20442978 | ASOCIATIA SCENIC-ART CUI: 36411651 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 39294100-0 | 24.05.2018 | 1,600 |
| Contract object: achizitie flyere, spectacol fata babei si fata mosneagului | ||||||
| DA20442238 | ASOCIATIA SCENIC-ART CUI: 36411651 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 79810000-5 | 24.05.2018 | 3,997 |
| Contract object: afise spectacol fata babei si fata mosneagului | ||||||
| DA20442694 | ASOCIATIA SCENIC-ART CUI: 36411651 | VORT3X SERVICES SRL CUI: 22688491 | furnizare | 30192000-1 | 24.05.2018 | 1,600 |
| Contract object: consumabile spectacol lectura | ||||||
| DA20441921 | ASOCIATIA SCENIC-ART CUI: 36411651 | VORT3X SERVICES SRL CUI: 22688491 | furnizare | 30192000-1 | 24.05.2018 | 3,000 |
| Contract object: consumabile pentru spectacol fata babei si fata mosneagului | ||||||
- 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