| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069810 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | FILODI PLUS SRL CUI: 28227888 | furnizare | 44113500-0 | 28.08.2026 | 1,600 |
| Contract object: margele sticla | ||||||
| DA38311117 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | FARZAT COM SRL CUI: 16180250 | furnizare | 44113500-0 | 11.06.2025 | 899 |
| Contract object: pachet margele | ||||||
| DA36303974 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | FILODI PLUS SRL CUI: 28227888 | furnizare | 44113500-0 | 14.08.2024 | 17 |
| Contract object: margele | ||||||
| DA35560321 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 44113500-0 | 19.04.2024 | 126 |
| Contract object: margelute colorate | ||||||
| DA34239678 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | MET-CHIM SA CUI: 1114062 | furnizare | 44113500-0 | 13.10.2023 | 49 |
| Contract object: margele perle | ||||||
| DA32596474 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 44113500-0 | 16.02.2023 | 280 |
| Contract object: cristale marimi si culori diferite 1000/set | ||||||
| DA32235759 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | EMAILIDA MENARO SRL CUI: 8323880 | furnizare | 44113500-0 | 20.12.2022 | 42 |
| Contract object: perle | ||||||
| DA32234898 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | EMAILIDA MENARO SRL CUI: 8323880 | furnizare | 44113500-0 | 19.12.2022 | 218 |
| Contract object: margele sirag | ||||||
| DA31476818 | TEATRUL LUCEAFARUL CUI: 4981310 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 44113500-0 | 26.09.2022 | 21 |
| Contract object: margele sticla | ||||||
| DA30980709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44113500-0 | 08.07.2022 | 13 |
| Contract object: margele alfabet | ||||||
| DA30550946 | TEATRUL LUCEAFARUL CUI: 4981310 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 44113500-0 | 09.05.2022 | 101 |
| Contract object: sirag perle | ||||||
| DA30062130 | TEATRUL LUCEAFARUL CUI: 4981310 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 44113500-0 | 02.03.2022 | 101 |
| Contract object: sirag margele | ||||||
| DA29403164 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MELI MELO FASHION SRL CUI: 29769909 | furnizare | 44113500-0 | 26.11.2021 | 56 |
| Contract object: colier negru elegant cu multe margele | ||||||
| DA28725632 | MONETARIA STATULUI RA CUI: 427304 | CARRUS EXPERT SRL CUI: 15687582 | furnizare | 44113500-0 | 09.09.2021 | 1,076 |
| Contract object: achizitie pietre caboshon | ||||||
| DA27906494 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DINO CID SRL CUI: 24949267 | furnizare | 44113500-0 | 06.05.2021 | 4,745 |
| Contract object: margele ornamentale mari | ||||||
| DA26598478 | OPERA NATIONALA BUCURESTI CUI: 4221314 | FARZAT COM SRL CUI: 16180250 | furnizare | 44113500-0 | 16.10.2020 | 69 |
| Contract object: pachet margele, premiera copellia, adv1172971,r5347 | ||||||
| DA26584314 | MONETARIA STATULUI RA CUI: 427304 | CARRUS EXPERT SRL CUI: 15687582 | furnizare | 44113500-0 | 15.10.2020 | 4,267 |
| Contract object: pachet pietre cubic zirconia | ||||||
| DA25486009 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44113500-0 | 15.04.2020 | 8 |
| Contract object: set margele | ||||||
| DA25479921 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44113500-0 | 14.04.2020 | 63 |
| Contract object: margele set | ||||||
| DA25478047 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44113500-0 | 14.04.2020 | 8 |
| Contract object: margele | ||||||
| DA24947196 | MONETARIA STATULUI RA CUI: 427304 | CARRUS EXPERT SRL CUI: 15687582 | furnizare | 44113500-0 | 31.01.2020 | 2,213 |
| Contract object: pietre cubic zirconia | ||||||
| DA24575894 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44113500-0 | 03.12.2019 | 21 |
| Contract object: set margele | ||||||
| DA23828351 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | COMIND SA CUI: 2071180 | furnizare | 44113500-0 | 11.09.2019 | 536 |
| Contract object: achizitie directa | ||||||
| DA22835086 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44113500-0 | 15.04.2019 | 24 |
| Contract object: margele | ||||||
| DA22291240 | MONETARIA STATULUI RA CUI: 427304 | CARRUS EXPERT SRL CUI: 15687582 | furnizare | 44113500-0 | 28.01.2019 | 207 |
| Contract object: pietre cubic zirconia | ||||||
- 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