| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241932 | OPERA COMICA PENTRU COPII CUI: 15263455 | OPERA LAND SRL CUI: 28751270 | furnizare | 18450000-8 | 23.09.2026 | 124 |
| Contract object: elastic transparent | ||||||
| DA41184073 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | NIPRO LOGICOM SRL CUI: 52876560 | furnizare | 18450000-8 | 15.09.2026 | 912 |
| Contract object: materiale terapie ocupationala - cabr mitocul dragomirnai | ||||||
| DA40111060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18450000-8 | 31.03.2026 | 618 |
| Contract object: pachet fermoare + nasturi cabr cotesti | ||||||
| DA39252005 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 18450000-8 | 12.11.2025 | 430 |
| Contract object: lot consumabile croitorie | ||||||
| DA37140890 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 18450000-8 | 10.12.2024 | 2,154 |
| Contract object: materiale consumabile | ||||||
| DA37047565 | PENITENCIARUL DEVA CUI: 4374660 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 18450000-8 | 29.11.2024 | 49 |
| Contract object: ace masina de cusut dbx1 suk finete 100, 40 de ace | ||||||
| DA35245609 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BOGRAVE ADVERTISING SRL CUI: 14988323 | furnizare | 18450000-8 | 13.03.2024 | 11,700 |
| Contract object: butoni personalizati | ||||||
| DA35081407 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | FARZAT COM SRL CUI: 16180250 | furnizare | 18450000-8 | 20.02.2024 | 277 |
| Contract object: inchizatori mos si baba | ||||||
| DA34636281 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 18450000-8 | 06.12.2023 | 40 |
| Contract object: elastic alb 9mm | ||||||
| DA34279179 | LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 | TERRA NOSTRA SRL CUI: 3960130 | furnizare | 18450000-8 | 18.10.2023 | 4,174 |
| Contract object: pachet produse curatenie | ||||||
| DA32597069 | OPERA NATIONALA ROMANA CUI: 4354558 | OPERA LAND SRL CUI: 28751270 | furnizare | 18450000-8 | 16.02.2023 | 252 |
| Contract object: elastic 7313 cinta invisibile (elastic invizibil intermezzo) | ||||||
| DA32234817 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | EMAILIDA MENARO SRL CUI: 8323880 | furnizare | 18450000-8 | 19.12.2022 | 50 |
| Contract object: mos si baba | ||||||
| DA31215946 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 18450000-8 | 22.08.2022 | 155 |
| Contract object: cilindru 80c | ||||||
| DA29390409 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 18450000-8 | 25.11.2021 | 76 |
| Contract object: cilindru 90c | ||||||
| DA29270329 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 18450000-8 | 15.11.2021 | 3,786 |
| Contract object: materiale consumabile | ||||||
| DA28324074 | TEATRUL DE NORD SATU MARE CUI: 3897220 | FLAVITA SRL CUI: 4184623 | furnizare | 18450000-8 | 05.07.2021 | 1,110 |
| Contract object: materiale pentru spect. bacantele sr | ||||||
| DA27309078 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 18450000-8 | 29.01.2021 | 38 |
| Contract object: cilindru 90c | ||||||
| DA27306574 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 18450000-8 | 29.01.2021 | 36 |
| Contract object: cilindru 80c | ||||||
| DA26895778 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | TRACIA IMPEX SRL CUI: 5650837 | furnizare | 18450000-8 | 24.11.2020 | 8 |
| Contract object: fermoar | ||||||
| DA26895750 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | TRACIA IMPEX SRL CUI: 5650837 | furnizare | 18450000-8 | 24.11.2020 | 2 |
| Contract object: fermoar | ||||||
| DA26895710 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | TRACIA IMPEX SRL CUI: 5650837 | furnizare | 18450000-8 | 24.11.2020 | 25 |
| Contract object: nasturi | ||||||
| DA26895665 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | TRACIA IMPEX SRL CUI: 5650837 | furnizare | 18450000-8 | 24.11.2020 | 3 |
| Contract object: nasturi | ||||||
| DA26895636 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | TRACIA IMPEX SRL CUI: 5650837 | furnizare | 18450000-8 | 24.11.2020 | 38 |
| Contract object: nasturi | ||||||
| DA26784614 | OPERA NATIONALA BUCURESTI CUI: 4221314 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 18450000-8 | 11.11.2020 | 40 |
| Contract object: lipici silicon 100 ml daco silipici_lc100 | ||||||
| DA26731371 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | TRACIA IMPEX SRL CUI: 5650837 | furnizare | 18450000-8 | 04.11.2020 | 5 |
| Contract object: fermoar | ||||||
- 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