| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38170011 | ORASUL CERNAVODA CUI: 4304568 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37316300-9 | 22.05.2025 | 1,202 |
| Contract object: tamburine | ||||||
| DA38115049 | ORASUL SALCEA CUI: 4244180 | BIO-STAR SRL CUI: 5099470 | furnizare | 37316300-9 | 15.05.2025 | 1,488 |
| Contract object: materiale | ||||||
| DA35425379 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 37316300-9 | 08.04.2024 | 6,202 |
| Contract object: cutit grefa piele, pentru expander grefa piele ba725r aei | ||||||
| DA35051291 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37316300-9 | 15.02.2024 | 518 |
| Contract object: accesorii instrumente muzicale | ||||||
| DA34539125 | CRESA VOINICEL ZALAU CUI: 25490617 | TEMPO MUSIC IMPEX SRL CUI: 18975270 | furnizare | 37316300-9 | 21.11.2023 | 420 |
| Contract object: peace tm-2b-rd - tamburina | ||||||
| DA33714650 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | BIO-STAR SRL CUI: 5099470 | furnizare | 37316300-9 | 25.07.2023 | 323 |
| Contract object: materiale intretinere | ||||||
| DA32647991 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37316300-9 | 23.02.2023 | 188 |
| Contract object: set de instrumente muzicale din lemn | ||||||
| DA31459862 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37316300-9 | 26.09.2022 | 108 |
| Contract object: tamburina dimavery dth 806 | ||||||
| DA25307616 | ORASUL URICANI CUI: 4634647 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 37316300-9 | 18.03.2020 | 4,779 |
| Contract object: atomizor si accesorii | ||||||
| DA25027202 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37316300-9 | 12.02.2020 | 533 |
| Contract object: boomwhackers bw set 04 basic school set,parrot th16-11 | ||||||
| DA24298632 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37316300-9 | 05.11.2019 | 244 |
| Contract object: achizitie derulator tambur electric | ||||||
| DA23711799 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | DEDEMAN SRL CUI: 2816464 | furnizare | 37316300-9 | 23.08.2019 | 81 |
| Contract object: achizitie tambur pentru furtun | ||||||
| DA23544185 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 37316300-9 | 23.07.2019 | 353 |
| Contract object: tambur plastic cablu pvc 50m 3x1,5mmp | ||||||
| DA23235792 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | DEDEMAN SRL CUI: 2816464 | furnizare | 37316300-9 | 06.06.2019 | 56 |
| Contract object: tambur cu fir pentru motocoasa stiga sb435 hd, cu surub m8 x 1,25 lh | ||||||
| DA22774221 | COMUNA ROMULI CUI: 4512232 | DEDEMAN SRL CUI: 2816464 | furnizare | 37316300-9 | 08.04.2019 | 167 |
| Contract object: furtun | ||||||
| DA22673059 | TEATRUL LUCEAFARUL CUI: 4981310 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37316300-9 | 26.03.2019 | 50 |
| Contract object: meinl cfjs2s-bk foot tambourine | ||||||
| DA21230592 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ORACLER ADVERTISING SRL CUI: 17813644 | furnizare | 37316300-9 | 17.09.2018 | 4,860 |
| Contract object: tambur canford cd2 | ||||||
- 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