| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38035184 | LICEUL WALDORF TIMISOARA CUI: 29126474 | COMPLEX ART SRL CUI: 16280187 | furnizare | 37822200-8 | 06.05.2025 | 117 |
| Contract object: carbune | ||||||
| DA30927706 | JUDETUL SUCEAVA CUI: 4244512 | SOF SERVICE SRL CUI: 14872336 | furnizare | 37822200-8 | 30.06.2022 | 227 |
| Contract object: furnizare set desen | ||||||
| DA28440390 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | LIDANA COM SRL CUI: 6213822 | furnizare | 37822200-8 | 22.07.2021 | 119 |
| Contract object: carbune creion 6 culori / set creta color si carbune creion negru 6 b/cutie | ||||||
| DA26220546 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 37822200-8 | 31.08.2020 | 14 |
| Contract object: carbune natural koh-i-noor 6x7mm 6buc/cut | ||||||
| DA26220549 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 37822200-8 | 31.08.2020 | 33 |
| Contract object: carbune desen negru intens 3/blister | ||||||
| DA23339523 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | LIDANA COM SRL CUI: 6213822 | furnizare | 37822200-8 | 21.06.2019 | 435 |
| Contract object: carbune presat set 24 pitt monochrome | ||||||
| DA23339582 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | LIDANA COM SRL CUI: 6213822 | furnizare | 37822200-8 | 21.06.2019 | 90 |
| Contract object: carbune creion 30/set | ||||||
| DA21486135 | OPERA NATIONALA BUCURESTI CUI: 4221314 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 37822200-8 | 16.10.2018 | 180 |
| Contract object: carbune | ||||||
| DA20681854 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | LIDANA COM SRL CUI: 6213822 | furnizare | 37822200-8 | 22.06.2018 | 128 |
| Contract object: carbune cretacolor diverse tarii si set carbune creion cretacolor | ||||||
| DA20462180 | TEATRUL LUCEAFARUL CUI: 4981310 | BIROTICA RS SRL CUI: 32329177 | furnizare | 37822200-8 | 29.05.2018 | 6 |
| Contract object: carbune 6-8 mm milan, cod 4403 | ||||||
| DA20155831 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 37822200-8 | 25.04.2018 | 210 |
| Contract object: carbune natural | ||||||
| DA20155716 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 37822200-8 | 25.04.2018 | 67 |
| Contract object: creion cu carbune | ||||||
- 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