| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268284 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 33711450-6 | 25.09.2026 | 1,130 |
| Contract object: pachet tatuaje | ||||||
| DA39952482 | OPERA COMICA PENTRU COPII CUI: 15263455 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 33711450-6 | 06.03.2026 | 400 |
| Contract object: tatuaje | ||||||
| DA38537123 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ATELIERELE DE DECALCOMANIE SUAX SRL CUI: 17318751 | furnizare | 33711450-6 | 17.07.2025 | 7,500 |
| Contract object: tatuaje temporare cu mesaje promotionale | ||||||
| DA37387505 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | IRMACOST SRL CUI: 18791110 | furnizare | 33711450-6 | 30.01.2025 | 792 |
| Contract object: pachet tatuaje | ||||||
| DA36630394 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | ATELIERELE DE DECALCOMANIE SUAX SRL CUI: 17318751 | furnizare | 33711450-6 | 02.10.2024 | 934 |
| Contract object: productia personalizata de 78 tatuaje temporare personalizate sport series pardon tatu color 140 mm | ||||||
| DA36287091 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ATELIERELE DE DECALCOMANIE SUAX SRL CUI: 17318751 | furnizare | 33711450-6 | 14.08.2024 | 12,700 |
| Contract object: achizitionarea unor tatuaje temporare cu mesaje promotionale | ||||||
| DA35596072 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | IRMACOST SRL CUI: 18791110 | furnizare | 33711450-6 | 24.04.2024 | 468 |
| Contract object: pachet tatuaje temporare | ||||||
| DA31585411 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 33711450-6 | 10.10.2022 | 363 |
| Contract object: pachet tatuaje | ||||||
| DA31512095 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ATELIERELE DE DECALCOMANIE SUAX SRL CUI: 17318751 | furnizare | 33711450-6 | 03.10.2022 | 10,090 |
| Contract object: tatuaje temporare color 55 mm x 55 mm, modele variate, transport inclus, 1.009 lei/buc (10.000 buc) | ||||||
| DA30635759 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | TRIMA EVENTS SRL CUI: 18464372 | furnizare | 33711450-6 | 20.05.2022 | 4,500 |
| Contract object: tatuaje personalizate pentru copii | ||||||
| DA24186983 | OPERA BRASOV CUI: 4317746 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 33711450-6 | 23.10.2019 | 188 |
| Contract object: pachet tatuaje | ||||||
| DA23725570 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 33711450-6 | 27.08.2019 | 450 |
| Contract object: maneci tatuaj fals | ||||||
| DA23181122 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | PAPERAMAG SRL CUI: 36785320 | servicii | 33711450-6 | 31.05.2019 | 34,500 |
| Contract object: acivitati pentru copii | ||||||
| DA22077091 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 33711450-6 | 14.12.2018 | 82 |
| Contract object: spray tatuaj cu 6 sabloane | ||||||
| DA21472491 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | ALTERNATIV DESIGN SRL CUI: 16738293 | furnizare | 33711450-6 | 15.10.2018 | 150 |
| Contract object: accesorii -tatuaje semipermanente | ||||||
| DA20709253 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 33711450-6 | 26.06.2018 | 41 |
| Contract object: spray tatuaj cu 6 sabloane | ||||||
| DA20709268 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 33711450-6 | 26.06.2018 | 16 |
| Contract object: machiaj pt. tatuaj 25gr. ckreul | ||||||
| DA20138599 | OPERA ROMANA CRAIOVA CUI: 4553186 | MITIAN COSMETICS SRL CUI: 21228924 | furnizare | 33711450-6 | 24.04.2018 | 50 |
| Contract object: manusi maneca tatuaj | ||||||
- 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