| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38897420 | TEATRUL ODEON CUI: 4316031 | LENA DECOR SRL CUI: 24772121 | furnizare | 37413120-3 | 18.09.2025 | 119 |
| Contract object: fir kevlar rig-it 1mm/10m koos | ||||||
| DA36636178 | TEATRUL ODEON CUI: 4316031 | LENA DECOR SRL CUI: 24772121 | furnizare | 37413120-3 | 03.10.2024 | 270 |
| Contract object: fir kevlar rig-it 1mm/10m koos | ||||||
| DA33682879 | GRADINITA CLOPOTEL CUI: 4340250 | NOBILA CASA PAPER SRL CUI: 10393063 | furnizare | 37413120-3 | 19.07.2023 | 34 |
| Contract object: guta subtire 0.4 | ||||||
| DA33230452 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 37413120-3 | 11.05.2023 | 60 |
| Contract object: damil | ||||||
| DA29429698 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | TELENA SRL CUI: 5270676 | furnizare | 37413120-3 | 03.12.2021 | 439 |
| Contract object: produse proiect un cuplu ciudat | ||||||
| DA29270482 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ATTIC SOFTWARE SRL CUI: 36003776 | furnizare | 37413120-3 | 15.11.2021 | 168 |
| Contract object: nylon/fir monofilament baracuda specimen 300 m, maro, 0.45 mm | ||||||
| DA23070767 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ATTIC SOFTWARE SRL CUI: 36003776 | furnizare | 37413120-3 | 20.05.2019 | 207 |
| Contract object: nylon/fir monofilament baracuda specimen 300 m, maro, 0.45 mm | ||||||
| DA22615142 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | AMIA INVEST SRL CUI: 14023985 | furnizare | 37413120-3 | 19.03.2019 | 252 |
| Contract object: fire pentru pescuit-pachet conf. adv 1064009 | ||||||
| DA20127537 | TEATRUL REGINA MARIA CUI: 28570729 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37413120-3 | 23.04.2018 | 8 |
| Contract object: robinson fir nylon 0,20/1 | ||||||
- 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