| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29709102 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CROSSVAL SRL CUI: 15276781 | furnizare | 18332000-5 | 30.12.2021 | 68,880 |
| Contract object: furnizare camasi pentru unifprma de lucru primavara-toamna dsar | ||||||
| DA29706818 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 18332000-5 | 29.12.2021 | 9,244 |
| Contract object: furnizare camasi elevi | ||||||
| DA29693760 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 18332000-5 | 28.12.2021 | 9,244 |
| Contract object: furnizare echipament piloti | ||||||
| DA29651426 | TEATRUL EXCELSIOR CUI: 4316651 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18332000-5 | 22.12.2021 | 19,470 |
| Contract object: costume spectacol opera de 3 parale | ||||||
| DA29644199 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | ARIGEL IMPEX SRL CUI: 8772510 | furnizare | 18332000-5 | 21.12.2021 | 1,681 |
| Contract object: camasa barbateasca cu motiv traditional | ||||||
| DA29626143 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18332000-5 | 20.12.2021 | 874 |
| Contract object: pachet camasi | ||||||
| DA29585033 | OPERA NATIONALA ROMANA CUI: 4354558 | DIASIM STYLE SRL CUI: 13950690 | furnizare | 18332000-5 | 16.12.2021 | 10,400 |
| Contract object: imbracaminte scena | ||||||
| DA29572451 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18332000-5 | 15.12.2021 | 400 |
| Contract object: camasa | ||||||
| DA29573837 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18332000-5 | 15.12.2021 | 150 |
| Contract object: camasa | ||||||
| DA29565726 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18332000-5 | 15.12.2021 | 150 |
| Contract object: camasa contabil | ||||||
| DA29541182 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 18332000-5 | 14.12.2021 | 8,700 |
| Contract object: camasa pacienti cu bride de inchidere pe spate | ||||||
| DA29545003 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | TRAVEL SPORT SRL CUI: 9880588 | furnizare | 18332000-5 | 14.12.2021 | 10,105 |
| Contract object: camasa de corp, ciorapi/sosete tehnice | ||||||
| DA29554458 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | PFAFF SRL CUI: 14734929 | furnizare | 18332000-5 | 14.12.2021 | 8,370 |
| Contract object: camasa maneca lunga politia locala | ||||||
| DA29543055 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DIANA VADASZBOLT SRL CUI: 40706391 | furnizare | 18332000-5 | 13.12.2021 | 92,820 |
| Contract object: furnizare camasi ds hr | ||||||
| DA29514530 | TEATRUL ANDREI MURESANU CUI: 4969693 | ATELIER ARINA VARGA SRL CUI: 28915178 | furnizare | 18332000-5 | 10.12.2021 | 1,000 |
| Contract object: camasa dama | ||||||
| DA29470424 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 08.12.2021 | 1,665 |
| Contract object: camasi | ||||||
| DA29473111 | GARDA FORESTIERA BRASOV CUI: 16440270 | OUTDOOR & MORE SRL CUI: 18880072 | furnizare | 18332000-5 | 07.12.2021 | 8,400 |
| Contract object: camasa cu maneca lunga verde bbc+pes | ||||||
| DA29429418 | POLITIA LOCALA VASLUI CUI: 17090660 | TRICOTUR CONF SRL CUI: 18897864 | furnizare | 18332000-5 | 03.12.2021 | 1,615 |
| Contract object: camasa cu maneca lunga | ||||||
| DA29290419 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | PROSPERO PRODUCTION SRL CUI: 8096990 | furnizare | 18332000-5 | 17.11.2021 | 350 |
| Contract object: camasa alba, torwald | ||||||
| DA29075062 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 21.10.2021 | 1,910 |
| Contract object: pachet camasa dama/barbati | ||||||
| DA29071625 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SOCIETATEA COOPERATIVA MESTESUGAREASCA ARTIM CUI: 1566513 | furnizare | 18332000-5 | 21.10.2021 | 7,200 |
| Contract object: camasa alba cu maneca lunga | ||||||
| DA29066054 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18332000-5 | 21.10.2021 | 5,200 |
| Contract object: camasa maneca lunga | ||||||
| DA29062599 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 18332000-5 | 21.10.2021 | 40,020 |
| Contract object: camasa bluza maneca scurta, camasa bluza maneca lunga | ||||||
| DA29063080 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DIVERS PRODCOM SRL CUI: 21249765 | furnizare | 18332000-5 | 21.10.2021 | 11,598 |
| Contract object: camasa alaptat | ||||||
| DA29046267 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 19.10.2021 | 840 |
| Contract object: camasa cu maneca lunga, alba, | ||||||
- 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