| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33007876 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18235400-9 | 10.04.2023 | 350 |
| Contract object: vesta tricotata frank | ||||||
| DA33007893 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18332000-5 | 10.04.2023 | 200 |
| Contract object: camasa barbateasca frank | ||||||
| DA33007916 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18234000-8 | 10.04.2023 | 350 |
| Contract object: pantaloni barbatesti frank | ||||||
| DA33007944 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18800000-7 | 10.04.2023 | 350 |
| Contract object: pantofi barbatesti frank | ||||||
| DA33007974 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18300000-2 | 10.04.2023 | 650 |
| Contract object: sacou barbatesc frank | ||||||
| DA33008009 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18420000-9 | 10.04.2023 | 120 |
| Contract object: curea barbateasca frank | ||||||
| DA33008037 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18420000-9 | 10.04.2023 | 100 |
| Contract object: esarfa barbateasca frank | ||||||
| DA33008055 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18332000-5 | 10.04.2023 | 200 |
| Contract object: camasa barbateasca frank | ||||||
| DA33008078 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18300000-2 | 10.04.2023 | 500 |
| Contract object: sacou barbatesc frank | ||||||
| DA33008095 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18300000-2 | 10.04.2023 | 340 |
| Contract object: haina dama grace | ||||||
| DA33008507 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18232000-4 | 10.04.2023 | 270 |
| Contract object: fusta dama grace | ||||||
| DA33008518 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18332000-5 | 10.04.2023 | 250 |
| Contract object: camasa dama grace | ||||||
| DA33008534 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18332000-5 | 10.04.2023 | 150 |
| Contract object: camasa dama grace | ||||||
| DA33008554 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18232000-4 | 10.04.2023 | 250 |
| Contract object: fusta dama grace | ||||||
| DA33008578 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18420000-9 | 10.04.2023 | 120 |
| Contract object: curea dama grace | ||||||
| DA33008596 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18420000-9 | 10.04.2023 | 120 |
| Contract object: curea dama grace | ||||||
| DA33008607 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18800000-7 | 10.04.2023 | 280 |
| Contract object: pantofi dama grace | ||||||
| DA33008616 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18800000-7 | 10.04.2023 | 250 |
| Contract object: pantofi dama grace | ||||||
| DA33008627 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18420000-9 | 10.04.2023 | 200 |
| Contract object: geanta de dama grace | ||||||
| DA33008640 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18420000-9 | 10.04.2023 | 80 |
| Contract object: colier de dama grace | ||||||
| DA33008650 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18332000-5 | 10.04.2023 | 200 |
| Contract object: camasa barbateasca jason | ||||||
| DA33008660 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18331000-8 | 10.04.2023 | 80 |
| Contract object: tricou barbatesc jason | ||||||
| DA33008677 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18234000-8 | 10.04.2023 | 200 |
| Contract object: pantaloni barbatesti jason | ||||||
| DA33008689 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18234000-8 | 10.04.2023 | 180 |
| Contract object: pantaloni barbatesti jason | ||||||
| DA33008698 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | DONARIS FILM SRL CUI: 10742651 | furnizare | 18234000-8 | 10.04.2023 | 200 |
| Contract object: pantaloni barbatesti jason | ||||||
- 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