| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24024448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18210000-4 | 07.10.2019 | 193 |
| Contract object: palton fete mar; s, m, l, xl | ||||||
| DA21212024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18210000-4 | 17.09.2018 | 387 |
| Contract object: palton fete | ||||||
| DA21060822 | COMUNA MUGENI CUI: 4368065 | TOP INVEST SRL CUI: 5293564 | furnizare | 18210000-4 | 28.08.2018 | 168 |
| Contract object: palton kariban inscriptionat ka413 | ||||||
| DA21003288 | TEATRUL MIC CUI: 4267036 | ALTERNATIV DESIGN SRL CUI: 16738293 | furnizare | 18210000-4 | 09.08.2018 | 1,847 |
| Contract object: haina blana | ||||||
| DA20994683 | TEATRUL MIC CUI: 4267036 | ALTERNATIV DESIGN SRL CUI: 16738293 | furnizare | 18210000-4 | 09.08.2018 | 1,351 |
| Contract object: mantouri | ||||||
| DA20994673 | TEATRUL MIC CUI: 4267036 | ALTERNATIV DESIGN SRL CUI: 16738293 | furnizare | 18210000-4 | 09.08.2018 | 1,872 |
| Contract object: mantou blana ecologica | ||||||
| DA20691638 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | JUNC GH ADINA VOICHITA -VAV MOD PERSOANA FIZICA AUTORIZATA CUI: 21352158 | furnizare | 18210000-4 | 22.06.2018 | 2,500 |
| Contract object: manta din piele bleumarin decolorat cu insertie stofa groasa | ||||||
| DA20643513 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | JUNC GH ADINA VOICHITA -VAV MOD PERSOANA FIZICA AUTORIZATA CUI: 21352158 | furnizare | 18210000-4 | 18.06.2018 | 1,300 |
| Contract object: palton piele albastra mangan | ||||||
| DA20229932 | TEATRUL STELA POPESCU CUI: 36097576 | VISION TRADING & MANUFACTURING SRL CUI: 37202157 | furnizare | 18210000-4 | 04.05.2018 | 510 |
| Contract object: dulama | ||||||
- 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