| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39939906 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | ARTEMIS SRL CUI: 4972753 | furnizare | 18612000-2 | 04.03.2026 | 500 |
| Contract object: caciula cu urechi din blana naturala de miel merinos, barbati | ||||||
| DA39627555 | COMUNA SARMIZEGETUSA CUI: 4633293 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 18612000-2 | 13.01.2026 | 20,000 |
| Contract object: cojoc popular dotare camin cultural | ||||||
| DA35556949 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ADY-EMA COM SRL CUI: 6402333 | furnizare | 18613000-9 | 22.04.2024 | 807 |
| Contract object: blana metraj | ||||||
| DA34900618 | TEATRUL REGINA MARIA CUI: 28570729 | FURPILE COM SRL CUI: 9769793 | furnizare | 18613000-9 | 25.01.2024 | 291 |
| Contract object: blana sintetica | ||||||
| DA34726475 | TEATRUL REGINA MARIA CUI: 28570729 | FURPILE COM SRL CUI: 9769793 | furnizare | 18613000-9 | 18.12.2023 | 986 |
| Contract object: blana sintetica | ||||||
| DA34446319 | TEATRUL REGINA MARIA CUI: 28570729 | FURPILE COM SRL CUI: 9769793 | furnizare | 18613000-9 | 07.11.2023 | 607 |
| Contract object: blana sintetica | ||||||
| DA34280789 | TEATRUL REGINA MARIA CUI: 28570729 | FURPILE COM SRL CUI: 9769793 | furnizare | 18613000-9 | 18.10.2023 | 1,403 |
| Contract object: blana sintetica | ||||||
| DA33534894 | TEATRUL REGINA MARIA CUI: 28570729 | FURPILE COM SRL CUI: 9769793 | furnizare | 18613000-9 | 26.06.2023 | 170 |
| Contract object: blana sintetica | ||||||
| DA31999036 | POLITIA LOCALA IASI CUI: 18258941 | CONF ALEX SRL CUI: 1966242 | furnizare | 18610000-8 | 25.11.2022 | 10,084 |
| Contract object: caciuli | ||||||
| DA29832205 | OPERA NATIONALA ROMANA CUI: 4354558 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 18610000-8 | 27.01.2022 | 126 |
| Contract object: blana | ||||||
| DA29657969 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18610000-8 | 22.12.2021 | 60,176 |
| Contract object: manusi de protectie termoizolante la frig cu cinci degete conform adv1259316 | ||||||
| DA28540518 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TRANS-BLAN MOROSAN SRL CUI: 14628537 | furnizare | 18612000-2 | 10.08.2021 | 43,290 |
| Contract object: suba imblanita (scurta impermiabila imblanita)-srtfc iasi-serv aa | ||||||
| DA27120437 | COMUNA SELIMBAR CUI: 4406045 | NAPPACONF SRL CUI: 9297631 | furnizare | 18612000-2 | 18.12.2020 | 3,600 |
| Contract object: haina piele imblanita politia locala cf nota 51563/11.12.2020 | ||||||
| DA25162648 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 18600000-5 | 28.02.2020 | 1,560 |
| Contract object: blana artificiala | ||||||
| DA24662138 | TEATRUL DE NORD SATU MARE CUI: 3897220 | FLAVITA SRL CUI: 4184623 | furnizare | 18600000-5 | 10.12.2019 | 2,041 |
| Contract object: materiale pentru spect. bunicuta gangster sm | ||||||
| DA24634746 | POLITIA LOCALA TECUCI CUI: 18258925 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 18610000-8 | 09.12.2019 | 1,141 |
| Contract object: caciula alba cazaceasca | ||||||
| DA24379726 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | FURPILE COM SRL CUI: 9769793 | furnizare | 18613000-9 | 14.11.2019 | 1,274 |
| Contract object: tesaturi pentru piesa lila akac - salcam | ||||||
| DA24333436 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | GLOBAL SISTEM SRL CUI: 15047800 | furnizare | 18610000-8 | 08.11.2019 | 498 |
| Contract object: manusi protectie | ||||||
| DA23725476 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 18610000-8 | 27.08.2019 | 300 |
| Contract object: blanita roz | ||||||
| DA23725478 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 18610000-8 | 27.08.2019 | 150 |
| Contract object: perna blana roz | ||||||
| DA23725547 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 18612000-2 | 27.08.2019 | 1,350 |
| Contract object: haina de blana | ||||||
| DA22850625 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | FURPILE COM SRL CUI: 9769793 | furnizare | 18613000-9 | 17.04.2019 | 90 |
| Contract object: blana sintetica maroniu cret | ||||||
| DA22851258 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | FURPILE COM SRL CUI: 9769793 | furnizare | 18613000-9 | 17.04.2019 | 630 |
| Contract object: blana sintetica | ||||||
| DA22851505 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | FURPILE COM SRL CUI: 9769793 | furnizare | 18613000-9 | 17.04.2019 | 340 |
| Contract object: blana sintetica par lung | ||||||
| DA22851604 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | FURPILE COM SRL CUI: 9769793 | furnizare | 18613000-9 | 17.04.2019 | 65 |
| Contract object: blana sintetica albastra | ||||||
- 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