| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38214761 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | furnizare | 37534000-0 | 28.05.2025 | 1,700 |
| Contract object: piese de schimb si accesorii pentru sala agrement | ||||||
| DA36779995 | FEDERATIA ROMANA DE SCRABBLE CUI: 4203440 | ROSIAN EXPRESS SRL CUI: 809541 | servicii | 37534000-0 | 27.10.2024 | 10,080 |
| Contract object: joc scrabble medias varianta in limba romana | ||||||
| DA35306514 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | ENRON COMMERCE ONLINE SRL CUI: 27400165 | furnizare | 37534000-0 | 20.03.2024 | 180 |
| Contract object: set monede de joc, 288 bucati pe set, cap de pirat si cufar de comori ca motive, margine canelata | ||||||
| DA34358976 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 37534000-0 | 26.10.2023 | 5,601 |
| Contract object: pachet produse diverse articole | ||||||
| DA34357894 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 37534000-0 | 26.10.2023 | 1,771 |
| Contract object: pachet produse diverse articole | ||||||
| DA29547382 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DINO CID SRL CUI: 24949267 | furnizare | 37534000-0 | 14.12.2021 | 4,664 |
| Contract object: jocul gastelor | ||||||
| DA29174617 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DINO CID SRL CUI: 24949267 | furnizare | 37534000-0 | 04.11.2021 | 542 |
| Contract object: materiale didactice | ||||||
| DA23024229 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 37534000-0 | 14.05.2019 | 2,690 |
| Contract object: moneda tip blanc pt presa suvenir | ||||||
| DA21967784 | CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI SFANTUL NECTARIE MEDIAS CUI: 25631953 | ROSIAN EXPRESS SRL CUI: 809541 | furnizare | 37534000-0 | 06.12.2018 | 260 |
| Contract object: joc rummy | ||||||
| DA20868130 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 37534000-0 | 18.07.2018 | 4,035 |
| Contract object: diverse produse destinate comercializarii | ||||||
- 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