| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40628623 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37521000-6 | 15.06.2026 | 127 |
| Contract object: gewa sirag 6 - coroana cu 6 clopotei, piesa opera campeneasca | ||||||
| DA39905887 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 37521000-6 | 26.02.2026 | 136 |
| Contract object: boomwhackers bw-dg | ||||||
| DA34013182 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ARHI DESIGN SRL CUI: 3069820 | furnizare | 37521000-6 | 18.09.2023 | 29 |
| Contract object: jucarie - orga | ||||||
| DA32510291 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 37521000-6 | 06.02.2023 | 129 |
| Contract object: cinele, 28 cm. | ||||||
| DA31871828 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 37521000-6 | 15.11.2022 | 34 |
| Contract object: xilofon, girafa | ||||||
| DA31880043 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | STIEFEL SRL CUI: 10869087 | furnizare | 37521000-6 | 14.11.2022 | 3,025 |
| Contract object: achizitie gradinita raza de soare- cadru boomwhacker pentru exterior, cu doua fete | ||||||
| DA26854657 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | HORISTEL MUSIC SRL CUI: 5435650 | furnizare | 37521000-6 | 19.11.2020 | 1,175 |
| Contract object: set clopotei acordati | ||||||
| DA24713554 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37521000-6 | 13.12.2019 | 360 |
| Contract object: pian de jucarie mini - melissa & doug | ||||||
| DA24577159 | GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37521000-6 | 04.12.2019 | 463 |
| Contract object: pachet instrumente muzicale | ||||||
| DA22113693 | COMUNA DRAGOTESTI CUI: 4554297 | TANRO SRL CUI: 15485184 | furnizare | 37521000-6 | 19.12.2018 | 285 |
| Contract object: candy fluier nai | ||||||
| DA21546431 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | IMPRIMEX SRL CUI: 2365348 | servicii | 37521000-6 | 23.10.2018 | 62 |
| Contract object: instrumente muzicale | ||||||
| DA21156582 | CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 | ALVIS COMSERV SRL CUI: 9434259 | furnizare | 37521000-6 | 06.09.2018 | 1,034 |
| Contract object: jucarii copii | ||||||
| DA20622541 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | KUSHMA SRL CUI: 34796179 | furnizare | 37521000-6 | 14.06.2018 | 4,500 |
| Contract object: vuvuzea | ||||||
| DA20279773 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | AMM DESIGN SRL CUI: 11001001 | furnizare | 37521000-6 | 14.05.2018 | 13,265 |
| Contract object: sacose personalizate si tuburi musicale | ||||||
| DA20198832 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | KUSHMA SRL CUI: 34796179 | furnizare | 37521000-6 | 28.04.2018 | 225 |
| Contract object: vuvuzea | ||||||
- 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