| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141641 | COMUNA CIOCARLIA CUI: 4231695 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37000000-8 | 09.09.2026 | 3,317 |
| Contract object: jocuri si jucarii | ||||||
| DA40369233 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 37000000-8 | 12.05.2026 | 1,207 |
| Contract object: acordeon cu husa | ||||||
| DA39375158 | SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 37000000-8 | 25.11.2025 | 676 |
| Contract object: materiale | ||||||
| DA36420299 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | BARBU DORIN-GEORGE INTREPRINDERE INDIVIDUALA CUI: 30653320 | furnizare | 37000000-8 | 02.09.2024 | 3,350 |
| Contract object: pachet suvenir 10 | ||||||
| DA36308075 | SCOALA PROFESIONALA CIOBANU CUI: 29519902 | ARTCLUB SRL CUI: 16078022 | furnizare | 37000000-8 | 16.08.2024 | 49,840 |
| Contract object: achizitie de costume populare pentru elevii de gimnaziu | ||||||
| DA35603654 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 | furnizare | 37000000-8 | 24.04.2024 | 18,186 |
| Contract object: pachet parada stradala | ||||||
| DA35468711 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 37000000-8 | 09.04.2024 | 882 |
| Contract object: carabina winchester model 1892 | ||||||
| DA35340587 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | BARBU DORIN-GEORGE INTREPRINDERE INDIVIDUALA CUI: 30653320 | furnizare | 37000000-8 | 25.03.2024 | 1,200 |
| Contract object: pachet histria | ||||||
| DA33934591 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | BARBU DORIN-GEORGE INTREPRINDERE INDIVIDUALA CUI: 30653320 | furnizare | 37000000-8 | 05.09.2023 | 880 |
| Contract object: pachet suvenir 11 | ||||||
| DA33560741 | ORAS MURFATLAR CUI: 4859712 | RIK SRL CUI: 1889794 | furnizare | 37000000-8 | 29.06.2023 | 867 |
| Contract object: joc de table si sah, din lemn romdetm, 44x44 cm, negru cu alb | ||||||
| DA33250215 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | BARBU DORIN-GEORGE INTREPRINDERE INDIVIDUALA CUI: 30653320 | furnizare | 37000000-8 | 15.05.2023 | 1,475 |
| Contract object: pachet suvenir | ||||||
| DA33160503 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | BARBU DORIN-GEORGE INTREPRINDERE INDIVIDUALA CUI: 30653320 | furnizare | 37000000-8 | 04.05.2023 | 1,575 |
| Contract object: pachet suvenir 5 | ||||||
| DA32735082 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | BARBU DORIN-GEORGE INTREPRINDERE INDIVIDUALA CUI: 30653320 | furnizare | 37000000-8 | 09.03.2023 | 1,600 |
| Contract object: pachet suvenir | ||||||
| DA31549280 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | BARBU DORIN-GEORGE INTREPRINDERE INDIVIDUALA CUI: 30653320 | furnizare | 37000000-8 | 05.10.2022 | 650 |
| Contract object: pachet suvenir | ||||||
| DA31483092 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | BARBU DORIN-GEORGE INTREPRINDERE INDIVIDUALA CUI: 30653320 | furnizare | 37000000-8 | 27.09.2022 | 1,150 |
| Contract object: pachet suvenir 5 | ||||||
| DA30994638 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | BARBU DORIN-GEORGE INTREPRINDERE INDIVIDUALA CUI: 30653320 | furnizare | 37000000-8 | 13.07.2022 | 975 |
| Contract object: pachet tip suvenir | ||||||
| DA29987333 | ORASUL HATEG CUI: 5453878 | SERATEL SERALED SRL CUI: 29974180 | furnizare | 37000000-8 | 21.02.2022 | 2,540 |
| Contract object: porti handbal 3x2m cu plase | ||||||
| DA29513231 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | TOSHAS 2003 SRL CUI: 15882621 | servicii | 37000000-8 | 10.12.2021 | 1,341 |
| Contract object: articole sportive | ||||||
| DA29165007 | SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 37000000-8 | 03.11.2021 | 1,751 |
| Contract object: materiale sportive | ||||||
| DA28424636 | ORASUL CERNAVODA CUI: 4304568 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 37000000-8 | 21.07.2021 | 2,500 |
| Contract object: diverse rechizite, materiale didactice si jocuri ;pentru centrul de zi recuperare copii | ||||||
| DA28104956 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | BARBU DORIN-GEORGE INTREPRINDERE INDIVIDUALA CUI: 30653320 | furnizare | 37000000-8 | 02.06.2021 | 2,975 |
| Contract object: pachet suvenir | ||||||
| DA26922915 | UNITATEA MILITARA 01837 CUI: 41412130 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37000000-8 | 26.11.2020 | 176 |
| Contract object: minge fotbal | ||||||
| DA26433292 | COMUNA CIOCARLIA CUI: 4231695 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37000000-8 | 24.09.2020 | 1,681 |
| Contract object: rechizite si materiale didactice gradinita | ||||||
| DA26116788 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | BARBU DORIN-GEORGE INTREPRINDERE INDIVIDUALA CUI: 30653320 | furnizare | 37000000-8 | 11.08.2020 | 2,150 |
| Contract object: pachet tip ,,suvenir | ||||||
| DA25772820 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | BARBU DORIN-GEORGE INTREPRINDERE INDIVIDUALA CUI: 30653320 | furnizare | 37000000-8 | 11.06.2020 | 1,150 |
| Contract object: pachet tip ,,suvenir | ||||||
- 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