| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA22091386 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | TRANS-BLAN MOROSAN SRL CUI: 14628537 | furnizare | 18612000-2 | 17.12.2018 | 1,710 |
| Contract object: suba imblanita | ||||||
- 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