| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40858267 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | NOOKASHOP SRL CUI: 33967564 | furnizare | 37512000-0 | 21.07.2026 | 23,000 |
| Contract object: achizitie componente papusa supradimensionata lunelino pt pos 2026 | ||||||
| DA40857601 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | NOOKASHOP SRL CUI: 33967564 | furnizare | 37512000-0 | 21.07.2026 | 24,000 |
| Contract object: achizitie componente papusa supradimensionata polaris pt pos 2026 | ||||||
| DA40856160 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | NOOKASHOP SRL CUI: 33967564 | furnizare | 37512000-0 | 21.07.2026 | 26,160 |
| Contract object: achizitie componente papusa supradimensionata meadow pt pos 2026 | ||||||
| DA38365578 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | NOOKASHOP SRL CUI: 33967564 | furnizare | 37512000-0 | 18.06.2025 | 22,890 |
| Contract object: achizitie componente papusa supradimensionata regina zanelor pt pos 2025 | ||||||
| DA38363264 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | NOOKASHOP SRL CUI: 33967564 | furnizare | 37512000-0 | 18.06.2025 | 25,780 |
| Contract object: achizitie componente papusa supradimensionata melc si trasura lui pt pos 2025 | ||||||
| DA38360449 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | NOOKASHOP SRL CUI: 33967564 | furnizare | 37512000-0 | 18.06.2025 | 14,800 |
| Contract object: achizitie componente portalul fairy tale - cosmetizare tir parada pos 2025 | ||||||
| DA38358742 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | NOOKASHOP SRL CUI: 33967564 | furnizare | 37512000-0 | 18.06.2025 | 24,460 |
| Contract object: achizitie componente papusa supradimensionata pt pos 2025 | ||||||
| DA34616226 | TEATRUL DE PAPUSI CUI: 4342847 | TT ART STUDIO SRL CUI: 45656367 | servicii | 37512000-0 | 05.12.2023 | 5,000 |
| Contract object: achizitie servicii executare papusi | ||||||
| DA30745683 | TEATRUL DE PAPUSI CUI: 4342847 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 37512000-0 | 03.06.2022 | 1,840 |
| Contract object: pachet papusi- piesa aladdin si lampa fermecata-teatrul de papusi braila | ||||||
| DA21709107 | COMUNA ALUNU CUI: 2541363 | CONIX TRANS SRL CUI: 14867267 | furnizare | 37512000-0 | 12.11.2018 | 1,766 |
| Contract object: piese,uleiuri si accesorii | ||||||
- 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