| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40862027 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | VIBRATRADING TEAM SRL CUI: 43675818 | furnizare | 19432000-3 | 21.07.2026 | 3,441 |
| Contract object: fire de lana pocidif | ||||||
| DA39972247 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | HONTFAR SRL CUI: 4075120 | furnizare | 19432000-3 | 10.03.2026 | 7,953 |
| Contract object: set lana waldorf | ||||||
| DA37825267 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | MEDFIT SERVICES SRL CUI: 47336164 | furnizare | 19432000-3 | 03.04.2025 | 2,941 |
| Contract object: pachet fire lina | ||||||
| DA37335466 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | TERA COM SRL CUI: 681867 | furnizare | 19432000-3 | 21.01.2025 | 42 |
| Contract object: esarfa de pene | ||||||
| DA37167874 | CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | FILANINA FILTEX SRL CUI: 35207166 | furnizare | 19432000-3 | 12.12.2024 | 756 |
| Contract object: fire de lana nm 2/1 pt covoare | ||||||
| DA36427708 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | FILANINA FILTEX SRL CUI: 35207166 | furnizare | 19432000-3 | 04.09.2024 | 2,704 |
| Contract object: fire de lana nm 2/1 alb | ||||||
| DA35951896 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | FILANINA FILTEX SRL CUI: 35207166 | furnizare | 19432000-3 | 14.06.2024 | 589 |
| Contract object: fir pentru tesut, 100% lana | ||||||
| DA33571046 | SCOALA GIMNAZIALA BALS CUI: 17126497 | PICUPLAST SRL CUI: 22903190 | furnizare | 19432000-3 | 30.06.2023 | 1,267 |
| Contract object: pachet fire si articole mercerie | ||||||
| DA33358535 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | FILANINA FILTEX SRL CUI: 35207166 | furnizare | 19432000-3 | 30.05.2023 | 2,605 |
| Contract object: fir de lana nm2/1, alb | ||||||
| DA33333270 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 19432000-3 | 25.05.2023 | 2,983 |
| Contract object: papetarie | ||||||
| DA32573832 | CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | FILANINA FILTEX SRL CUI: 35207166 | furnizare | 19432000-3 | 14.02.2023 | 118 |
| Contract object: fire de lana nm 18/3, 1kg | ||||||
| DA32224876 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | FILANINA FILTEX SRL CUI: 35207166 | furnizare | 19432000-3 | 19.12.2022 | 2,285 |
| Contract object: lana pentru tesut | ||||||
| DA31817670 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | TERA COM SRL CUI: 681867 | furnizare | 19432000-3 | 08.11.2022 | 67 |
| Contract object: fir din lana merino; fire de tricotat alize angora gold; fir de matase | ||||||
| DA31816719 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | PICUPLAST SRL CUI: 22903190 | furnizare | 19432000-3 | 08.11.2022 | 294 |
| Contract object: pachet fire de lana | ||||||
| DA30330396 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | FILANINA FILTEX SRL CUI: 35207166 | furnizare | 19432000-3 | 06.04.2022 | 2,621 |
| Contract object: fire de lana nm2/1, alb | ||||||
| DA29607595 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | FILANINA FILTEX SRL CUI: 35207166 | furnizare | 19432000-3 | 17.12.2021 | 127 |
| Contract object: fire de lana | ||||||
| DA29334024 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | FILANINA FILTEX SRL CUI: 35207166 | furnizare | 19432000-3 | 22.11.2021 | 1,513 |
| Contract object: fire de lana nm 18/3 alba | ||||||
| DA29334081 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | FILANINA FILTEX SRL CUI: 35207166 | furnizare | 19432000-3 | 22.11.2021 | 2,100 |
| Contract object: fire de lana nm 2/1 | ||||||
| DA28276927 | PALATUL COPIILOR - IASI CUI: 4701150 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 19432000-3 | 28.06.2021 | 588 |
| Contract object: pachet fire lana si bumbac | ||||||
| DA26326318 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | TERA COM SRL CUI: 681867 | furnizare | 19432000-3 | 11.09.2020 | 92 |
| Contract object: fire de tricotat alize angora gold fire de tricotat alize burcum fire de tricotat crafts hungary | ||||||
| DA24432976 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | MOLDOVA-SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 741152 | furnizare | 19432000-3 | 20.11.2019 | 425 |
| Contract object: fire de lana | ||||||
| DA24431688 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | TEDAN COM SRL CUI: 9016485 | furnizare | 19432000-3 | 20.11.2019 | 7,020 |
| Contract object: saltea ortopedica, prosop,fire pna(farfale) | ||||||
| DA20171683 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 19432000-3 | 26.04.2018 | 12 |
| Contract object: bobine lana | ||||||
- 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