| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40722852 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PICUPLAST SRL CUI: 22903190 | furnizare | 19435200-6 | 01.07.2026 | 310 |
| Contract object: fire alize coton gold | ||||||
| DA40487964 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | GALERIA E & K SRL CUI: 22136829 | furnizare | 19435200-6 | 27.05.2026 | 182 |
| Contract object: fire pentru tricotat | ||||||
| DA39887748 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 19435200-6 | 24.02.2026 | 831 |
| Contract object: fire tricotat - ateliere creatie etnografie | ||||||
| DA39779469 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 | MA TEX COMERCIAL SRL CUI: 10105489 | furnizare | 19435200-6 | 06.02.2026 | 76 |
| Contract object: ata pt atelierul povestea martisorului ed a iii-a, 10 febr 2026 | ||||||
| DA38623331 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | MA TEX COMERCIAL SRL CUI: 10105489 | furnizare | 19435200-6 | 30.07.2025 | 5,489 |
| Contract object: materiale terapie prin arta pentru dotarea centrului de zi multifunctional | ||||||
| DA38338909 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | TERA COM SRL CUI: 681867 | furnizare | 19435200-6 | 16.06.2025 | 124 |
| Contract object: pachet materiale textile pt teatrul puk din cluj napoca | ||||||
| DA38219628 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | PORTAS SRL CUI: 4983574 | furnizare | 19435200-6 | 28.05.2025 | 120 |
| Contract object: bobina ata macrame pentru arhiva | ||||||
| DA37866837 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 19435200-6 | 10.04.2025 | 349 |
| Contract object: pachet mercerie cz odobesti | ||||||
| DA36993152 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 19435200-6 | 22.11.2024 | 877 |
| Contract object: pachet tricotaj cz panciu | ||||||
| DA36224183 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 19435200-6 | 31.07.2024 | 738 |
| Contract object: fire de tricotat - etnografie (papa elena) | ||||||
| DA35039287 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 19435200-6 | 14.02.2024 | 50 |
| Contract object: fire tricotat | ||||||
| DA34404645 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | PORTAS SRL CUI: 4983574 | furnizare | 19435200-6 | 31.10.2023 | 109 |
| Contract object: ata macrame | ||||||
| DA34165057 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 19435200-6 | 05.10.2023 | 168 |
| Contract object: ata cusut alba -neagra | ||||||
| DA32992757 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 19435200-6 | 07.04.2023 | 546 |
| Contract object: sfoara bobina iuta | ||||||
| DA32712468 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 19435200-6 | 06.03.2023 | 282 |
| Contract object: ata mohair -bobona | ||||||
| DA32686397 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 19435200-6 | 01.03.2023 | 7,385 |
| Contract object: ata cusut colorata/alba | ||||||
| DA30609367 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 19435200-6 | 16.05.2022 | 435 |
| Contract object: fir tricotat mohair | ||||||
| DA30504003 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 19435200-6 | 04.05.2022 | 928 |
| Contract object: fir tricotat bumbac 50gr | ||||||
| DA28991548 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | PORTAS SRL CUI: 4983574 | furnizare | 19435200-6 | 12.10.2021 | 78 |
| Contract object: flavia bobina bumbac | ||||||
| DA28189297 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 19435200-6 | 17.06.2021 | 744 |
| Contract object: ata tricotat acril | ||||||
| DA28195374 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 19435200-6 | 17.06.2021 | 5,132 |
| Contract object: fir tricotat bumbac 50gr | ||||||
| DA27807204 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | YOUNG ART SRL CUI: 2290563 | furnizare | 19435200-6 | 20.04.2021 | 40 |
| Contract object: fire de tricotat tip melana pachet 5 x 100 gr | ||||||
| DA26600363 | LICEUL TEORETIC RADU POPESCU CUI: 14176741 | CRION HANDMADE SRL CUI: 34492919 | furnizare | 19435200-6 | 16.10.2020 | 1,908 |
| Contract object: pachet tesut + cartoane | ||||||
| DA26075977 | COMUNA BRAHASESTI CUI: 3602000 | TEDAN COM SRL CUI: 9016485 | furnizare | 19435200-6 | 03.08.2020 | 755 |
| Contract object: materiale consumabile necesare derularii activitatilor din centrul multifunctional de asist. integr | ||||||
| DA24357260 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 19435200-6 | 12.11.2019 | 281 |
| Contract object: fire tricot alpin 3-5 mm, 100 gr/buc - diverse culori | ||||||
- 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