| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37827955 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39522500-2 | 04.04.2025 | 545 |
| Contract object: pachet huse mobilier terasa | ||||||
| DA34333364 | CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | PROACTIVE SPORTS SRL CUI: 37822973 | furnizare | 39522500-2 | 25.10.2023 | 5,980 |
| Contract object: hamac-leagan tip cuib dehome t31 cu suport inclus si perna | ||||||
| DA34307993 | CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | BRIT STYLE SRL CUI: 23817535 | furnizare | 39522500-2 | 23.10.2023 | 5,040 |
| Contract object: beanbags | ||||||
| DA33478768 | ASOCIATIA JUVENALA CUI: 29432740 | TRUST PARTENER SRL CUI: 16600702 | furnizare | 39522500-2 | 16.06.2023 | 736 |
| Contract object: hamac amazonas moskito traveller | ||||||
| DA33478779 | ASOCIATIA JUVENALA CUI: 29432740 | TRUST PARTENER SRL CUI: 16600702 | furnizare | 39522500-2 | 16.06.2023 | 454 |
| Contract object: hamac amazonas moskito traveller pro | ||||||
| DA28577265 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522500-2 | 17.08.2021 | 335 |
| Contract object: achizitie pavilion pliabil | ||||||
| DA28120103 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | OBIECTIV SRL CUI: 8689718 | furnizare | 39522500-2 | 04.06.2021 | 113 |
| Contract object: saltea izopren | ||||||
| DA26429961 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | OBIECTIV SRL CUI: 8689718 | furnizare | 39522500-2 | 24.09.2020 | 76 |
| Contract object: saltea izopren | ||||||
| DA25917303 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ROUMASPORT SRL CUI: 23727785 | furnizare | 39522500-2 | 08.07.2020 | 20,332 |
| Contract object: articole de camping | ||||||
| DA23584285 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39522500-2 | 29.07.2019 | 100 |
| Contract object: djl pavilion polietilena/verde | ||||||
| DA20971788 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | OBIECTIV SRL CUI: 8689718 | furnizare | 39522500-2 | 06.08.2018 | 109 |
| Contract object: saltea cort | ||||||
| DA20971828 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | OBIECTIV SRL CUI: 8689718 | furnizare | 39522500-2 | 06.08.2018 | 819 |
| Contract object: cort | ||||||
- 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