| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40270671 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | POVESTI DIN LUT SRL CUI: 47048595 | furnizare | 37000000-8 | 29.04.2026 | 4,680 |
| Contract object: pachet suveniruri ceramica | ||||||
| DA38699060 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 37000000-8 | 14.08.2025 | 2,686 |
| Contract object: coif bascinet pentru copii | ||||||
| DA38364003 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | POVESTI DIN LUT SRL CUI: 47048595 | furnizare | 37000000-8 | 18.06.2025 | 2,070 |
| Contract object: magneti ceramica cu suport | ||||||
| DA37876152 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | POVESTI DIN LUT SRL CUI: 47048595 | furnizare | 37000000-8 | 10.04.2025 | 6,710 |
| Contract object: figurine ceramica suveniruri | ||||||
| DA37159865 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | PASTEX COM SRL CUI: 2896218 | furnizare | 37000000-8 | 12.12.2024 | 472 |
| Contract object: pachet jucarii, jocuri si accesorii educative | ||||||
| DA36116743 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 37000000-8 | 11.07.2024 | 3,976 |
| Contract object: pachet suveniruri medievale | ||||||
| DA34416894 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 37000000-8 | 01.11.2023 | 8,218 |
| Contract object: pachet de suveniruri castel conf. comenzii din 03.10.2023 | ||||||
| DA33842474 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 37000000-8 | 18.08.2023 | 3,790 |
| Contract object: pachet suveniruri medievale | ||||||
| DA30842659 | SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 | ALCOR GRUP SRL CUI: 16392571 | furnizare | 37000000-8 | 17.06.2022 | 849 |
| Contract object: pachet pentru clubul scolar de sah | ||||||
| DA25218372 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | SQUAD STORE SRL CUI: 33913823 | furnizare | 37000000-8 | 09.03.2020 | 18,409 |
| Contract object: pistol walther ppq t4e | ||||||
| DA25218410 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | SQUAD STORE SRL CUI: 33913823 | furnizare | 37000000-8 | 09.03.2020 | 1,170 |
| Contract object: bile cal.43 powderball | ||||||
| DA24738575 | BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | SONET SRL CUI: 13170198 | furnizare | 37000000-8 | 17.12.2019 | 1,033 |
| Contract object: pachet jocuri si rechizite | ||||||
| DA23373633 | COMUNA SIMIAN CUI: 4550988 | JSB & BSJ INTERNATIONAL SRL CUI: 34843190 | furnizare | 37000000-8 | 26.06.2019 | 1,200 |
| Contract object: caluti | ||||||
| DA23373891 | COMUNA SIMIAN CUI: 4550988 | JSB & BSJ INTERNATIONAL SRL CUI: 34843190 | furnizare | 37000000-8 | 26.06.2019 | 1,500 |
| Contract object: tobogan | ||||||
| DA23374556 | COMUNA SIMIAN CUI: 4550988 | JSB & BSJ INTERNATIONAL SRL CUI: 34843190 | furnizare | 37000000-8 | 26.06.2019 | 900 |
| Contract object: balansoar | ||||||
| DA23375050 | COMUNA SIMIAN CUI: 4550988 | JSB & BSJ INTERNATIONAL SRL CUI: 34843190 | furnizare | 37000000-8 | 26.06.2019 | 5,600 |
| Contract object: leagane | ||||||
- 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