| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41022976 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | ANGITEX SRL CUI: 11422248 | servicii | 39515100-6 | 20.08.2026 | 460 |
| Contract object: perdere corpul b | ||||||
| DA40990218 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | ANGITEX SRL CUI: 11422248 | furnizare | 19212000-5 | 14.08.2026 | 545 |
| Contract object: achizitie de produse | ||||||
| DA40642376 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | ANGITEX SRL CUI: 11422248 | furnizare | 19210000-1 | 17.06.2026 | 288 |
| Contract object: tesataturi | ||||||
| DA40302600 | TEATRUL TAMASI ARON CUI: 4676278 | ANGITEX SRL CUI: 11422248 | furnizare | 19210000-1 | 04.05.2026 | 384 |
| Contract object: tesaturi ( | ||||||
| DA39488767 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ANGITEX SRL CUI: 11422248 | furnizare | 19210000-1 | 10.12.2025 | 274 |
| Contract object: nanghin | ||||||
| DA39381829 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | ANGITEX SRL CUI: 11422248 | servicii | 19210000-1 | 26.11.2025 | 2,568 |
| Contract object: draperii | ||||||
| DA39041684 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | ANGITEX SRL CUI: 11422248 | furnizare | 19210000-1 | 08.10.2025 | 728 |
| Contract object: pachet tesaturi | ||||||
| DA39040448 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | ANGITEX SRL CUI: 11422248 | furnizare | 18453000-9 | 08.10.2025 | 125 |
| Contract object: art pasmanterie | ||||||
| DA38887347 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | ANGITEX SRL CUI: 11422248 | furnizare | 19251100-1 | 17.09.2025 | 87 |
| Contract object: tesaturi | ||||||
| DA38406662 | CRESA BRASOV CUI: 15141156 | ANGITEX SRL CUI: 11422248 | furnizare | 19212000-5 | 25.06.2025 | 15,427 |
| Contract object: pachet materiale croitorie | ||||||
| DA37788275 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | ANGITEX SRL CUI: 11422248 | furnizare | 19210000-1 | 31.03.2025 | 180 |
| Contract object: pachet tesaturi | ||||||
| DA37702291 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | ANGITEX SRL CUI: 11422248 | furnizare | 19210000-1 | 19.03.2025 | 393 |
| Contract object: pachet tesaturi | ||||||
| DA37697944 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | ANGITEX SRL CUI: 11422248 | furnizare | 19210000-1 | 19.03.2025 | 1,138 |
| Contract object: pachet tesaturi | ||||||
| DA37521004 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ANGITEX SRL CUI: 11422248 | furnizare | 39513100-2 | 20.02.2025 | 284 |
| Contract object: musama | ||||||
| DA37043398 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | ANGITEX SRL CUI: 11422248 | furnizare | 19210000-1 | 28.11.2024 | 1,387 |
| Contract object: achizitie: finet alb | ||||||
| DA36951005 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | ANGITEX SRL CUI: 11422248 | furnizare | 19210000-1 | 18.11.2024 | 1,679 |
| Contract object: material draperie | ||||||
| DA36944579 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | ANGITEX SRL CUI: 11422248 | furnizare | 19210000-1 | 15.11.2024 | 832 |
| Contract object: material draperie black-autata alba 5000 m | ||||||
| DA36826874 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | ANGITEX SRL CUI: 11422248 | furnizare | 19433000-0 | 31.10.2024 | 160 |
| Contract object: achizitie con ata alba 5000 m | ||||||
| DA36525631 | UM 01119 CUI: 13844907 | ANGITEX SRL CUI: 11422248 | furnizare | 19210000-1 | 17.09.2024 | 1,008 |
| Contract object: material de draperie | ||||||
| DA36346828 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | ANGITEX SRL CUI: 11422248 | furnizare | 19210000-1 | 24.08.2024 | 76 |
| Contract object: panza alba | ||||||
| DA36324653 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | ANGITEX SRL CUI: 11422248 | furnizare | 19210000-1 | 21.08.2024 | 2,774 |
| Contract object: achizitie finet alb | ||||||
| DA36109286 | CRESA BRASOV CUI: 15141156 | ANGITEX SRL CUI: 11422248 | furnizare | 39515100-6 | 10.07.2024 | 4,877 |
| Contract object: pachet tesaturi pentru perdele croitorie | ||||||
| DA35749006 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | ANGITEX SRL CUI: 11422248 | furnizare | 19210000-1 | 20.05.2024 | 534 |
| Contract object: pachet metraj draperie | ||||||
| DA35537909 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | ANGITEX SRL CUI: 11422248 | furnizare | 19212000-5 | 17.04.2024 | 1,673 |
| Contract object: metraj fata de masa | ||||||
| DA34671071 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | ANGITEX SRL CUI: 11422248 | furnizare | 19212000-5 | 11.12.2023 | 1,294 |
| Contract object: tesaturi | ||||||
- 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