| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34461009 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | LEVEL ART TEAM SRL CUI: 37831475 | furnizare | 39298900-6 | 09.11.2023 | 5,847 |
| Contract object: element de dcor scara | ||||||
| DA34461010 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | LEVEL ART TEAM SRL CUI: 37831475 | furnizare | 39298900-6 | 09.11.2023 | 1,670 |
| Contract object: element de dcor usa supradimensionata | ||||||
| DA34461012 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | LEVEL ART TEAM SRL CUI: 37831475 | furnizare | 39157000-7 | 09.11.2023 | 1,796 |
| Contract object: element de dcor dulap suprainaltat | ||||||
| DA34461014 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | LEVEL ART TEAM SRL CUI: 37831475 | furnizare | 39298900-6 | 09.11.2023 | 6,600 |
| Contract object: element de dcor pat vertical | ||||||
| DA34461015 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | LEVEL ART TEAM SRL CUI: 37831475 | furnizare | 39298900-6 | 09.11.2023 | 794 |
| Contract object: element de dcor masina de spalat | ||||||
| DA34461017 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | LEVEL ART TEAM SRL CUI: 37831475 | furnizare | 39298900-6 | 09.11.2023 | 70 |
| Contract object: element decor intrerupator supradimensionat | ||||||
| DA30534057 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | LEVEL ART TEAM SRL CUI: 37831475 | furnizare | 45223100-7 | 06.05.2022 | 16,555 |
| Contract object: set rame metalice demontabile | ||||||
| DA28342450 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | LEVEL ART TEAM SRL CUI: 37831475 | furnizare | 44423000-1 | 06.07.2021 | 1,550 |
| Contract object: copac uscat_butaforie, armat cu elemente metalice | ||||||
| DA28342452 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | LEVEL ART TEAM SRL CUI: 37831475 | furnizare | 44423000-1 | 06.07.2021 | 10,116 |
| Contract object: panouri din osb armate cu rigle din lemn | ||||||
| DA28342453 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | LEVEL ART TEAM SRL CUI: 37831475 | furnizare | 44423000-1 | 06.07.2021 | 14,250 |
| Contract object: structura metalica de tip grinzi zabrelite | ||||||
| DA28342448 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | LEVEL ART TEAM SRL CUI: 37831475 | furnizare | 44423000-1 | 06.07.2021 | 12,287 |
| Contract object: butaforie din polistiren | ||||||
- 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