| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27131954 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | COFA CONSTRUCT ROMANIA SRL CUI: 10406155 | furnizare | 45261310-0 | 18.12.2020 | 10,056 |
| Contract object: novapol 4mm - membrana impermeabilizanta | ||||||
| DA25567630 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | COFA CONSTRUCT ROMANIA SRL CUI: 10406155 | furnizare | 45261310-0 | 06.05.2020 | 901 |
| Contract object: aerisitoare h240 75, h400 125 | ||||||
| DA25567795 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | COFA CONSTRUCT ROMANIA SRL CUI: 10406155 | furnizare | 45261310-0 | 06.05.2020 | 6,065 |
| Contract object: polistiren extrudat 5cm | ||||||
| DA25567829 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | COFA CONSTRUCT ROMANIA SRL CUI: 10406155 | furnizare | 45261310-0 | 06.05.2020 | 333 |
| Contract object: geodren pect 200 | ||||||
| DA25567930 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | COFA CONSTRUCT ROMANIA SRL CUI: 10406155 | servicii | 45261310-0 | 06.05.2020 | 4,373 |
| Contract object: manopera | ||||||
| DA25568181 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | COFA CONSTRUCT ROMANIA SRL CUI: 10406155 | servicii | 45510000-5 | 06.05.2020 | 2,450 |
| Contract object: servicii macara | ||||||
| DA24047033 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | COFA CONSTRUCT ROMANIA SRL CUI: 10406155 | servicii | 45261310-0 | 07.10.2019 | 28,647 |
| Contract object: manopera lucrari de hidroizolatie | ||||||
| DA24046695 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | COFA CONSTRUCT ROMANIA SRL CUI: 10406155 | servicii | 45510000-5 | 07.10.2019 | 3,656 |
| Contract object: prestari servicii macara | ||||||
| DA24046884 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | COFA CONSTRUCT ROMANIA SRL CUI: 10406155 | furnizare | 45261310-0 | 07.10.2019 | 8,625 |
| Contract object: materiale hidroizolatie | ||||||
| DA23870239 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | COFA CONSTRUCT ROMANIA SRL CUI: 10406155 | furnizare | 45261310-0 | 17.09.2019 | 158 |
| Contract object: amorsa bituminoasa | ||||||
| DA23870289 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | COFA CONSTRUCT ROMANIA SRL CUI: 10406155 | furnizare | 44113300-8 | 17.09.2019 | 531 |
| Contract object: nova adhesive 3 mm | ||||||
| DA23870414 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | COFA CONSTRUCT ROMANIA SRL CUI: 10406155 | furnizare | 44190000-8 | 17.09.2019 | 121 |
| Contract object: easygum 330 ml | ||||||
| DA23556118 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | COFA CONSTRUCT ROMANIA SRL CUI: 10406155 | furnizare | 45261310-0 | 24.07.2019 | 12,976 |
| Contract object: novapol 4 mm - membrana impermeabilizata | ||||||
- 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