| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40339047 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39562000-9 | 07.05.2026 | 50 |
| Contract object: fetru | ||||||
| DA39265503 | TEATRUL LUCEAFARUL CUI: 4981310 | FARZAT COM SRL CUI: 16180250 | furnizare | 39562000-9 | 12.11.2025 | 1,074 |
| Contract object: fetru 3 mm la m - pachet diverse culori | ||||||
| DA38065030 | TEATRUL LUCEAFARUL CUI: 4981310 | FARZAT COM SRL CUI: 16180250 | furnizare | 39562000-9 | 08.05.2025 | 378 |
| Contract object: fetru la m - pachet diverse culori si grosimi | ||||||
| DA37338646 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | FARZAT COM SRL CUI: 16180250 | furnizare | 39562000-9 | 21.01.2025 | 1,627 |
| Contract object: fetru diferite marimi | ||||||
| DA34908541 | TEATRUL ION CREANGA CUI: 4266510 | FARZAT COM SRL CUI: 16180250 | furnizare | 39562000-9 | 26.01.2024 | 151 |
| Contract object: fetru ateliere creativitate tic pitic | ||||||
| DA34622616 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | PLUSPEN SRL CUI: 21608443 | furnizare | 39562000-9 | 05.12.2023 | 82 |
| Contract object: set cadou si fetru | ||||||
| DA34385084 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 39562000-9 | 27.10.2023 | 303 |
| Contract object: fetru | ||||||
| DA32772909 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | COMPLEX ART SRL CUI: 16280187 | furnizare | 39562000-9 | 13.03.2023 | 270 |
| Contract object: coli fetru sintetic si set 4 flori de bumbac decorative | ||||||
| DA32630345 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39562000-9 | 22.02.2023 | 64 |
| Contract object: fetru a4 autocolant, negru | ||||||
| DA32546425 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 39562000-9 | 09.02.2023 | 1,143 |
| Contract object: fetru diverse culori | ||||||
| DA30952411 | MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | FADOR TRANS IMPEX SRL CUI: 1205276 | servicii | 39562000-9 | 05.07.2022 | 158 |
| Contract object: pasla hobby rigida 2mm / a4 | ||||||
| DA25485836 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39562000-9 | 15.04.2020 | 63 |
| Contract object: fetru | ||||||
| DA25104437 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | ORAMIL-IMEX SRL CUI: 73630 | furnizare | 39562000-9 | 24.02.2020 | 643 |
| Contract object: achizitie materiale pentru expozitia de martisoare birou strategii/ programe/ proiecte | ||||||
| DA23858369 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | PANTERRA OVERLAND SRL CUI: 29435178 | furnizare | 39562000-9 | 13.09.2019 | 224 |
| Contract object: fetru asortat a4 5 culori 10buc/set | ||||||
| DA22834472 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39562000-9 | 15.04.2019 | 34 |
| Contract object: fetru kin ,fetru daco | ||||||
| DA22679033 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | ORAMIL-IMEX SRL CUI: 73630 | furnizare | 39562000-9 | 26.03.2019 | 3,764 |
| Contract object: articole pentru lucrari de artizanat | ||||||
| DA22641599 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39562000-9 | 20.03.2019 | 24 |
| Contract object: fetru | ||||||
| DA22110004 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39562000-9 | 18.12.2018 | 82 |
| Contract object: fetru 4/s | ||||||
| DA21986442 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39562000-9 | 07.12.2018 | 6 |
| Contract object: fetru | ||||||
| DA21933550 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ALPEK ROMANIA SRL CUI: 32668181 | furnizare | 39562000-9 | 04.12.2018 | 3,744 |
| Contract object: banda adeziva hartie,fetru pasla | ||||||
- 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