| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA24634746 | POLITIA LOCALA TECUCI CUI: 18258925 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 18610000-8 | 09.12.2019 | 1,141 |
| Contract object: caciula alba cazaceasca | ||||||
| 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 | ||||||
| DA22468831 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | ANRO SECOND SRL CUI: 30334959 | furnizare | 18610000-8 | 25.02.2019 | 116 |
| Contract object: blana | ||||||
| DA22314590 | TEATRUL REGINA MARIA CUI: 28570729 | FURPILE COM SRL CUI: 9769793 | furnizare | 18610000-8 | 31.01.2019 | 330 |
| Contract object: blana sintetica | ||||||
| DA22270856 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TREXIMCO SRL CUI: 3820927 | furnizare | 18610000-8 | 23.01.2019 | 1,960 |
| Contract object: caciula de blana | ||||||
| DA20737929 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 18610000-8 | 28.06.2018 | 7,200 |
| Contract object: etole blana | ||||||
- 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