| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27292807 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | DIRI LUX SRL CUI: 12259964 | furnizare | 39513100-2 | 27.01.2021 | 118 |
| Contract object: musama | ||||||
| DA26999964 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | DIRI LUX SRL CUI: 12259964 | furnizare | 19200000-8 | 08.12.2020 | 2,521 |
| Contract object: pachet materiale textile | ||||||
| DA26444047 | ORAS OCNELE MARI CUI: 2540899 | DIRI LUX SRL CUI: 12259964 | furnizare | 39221122-8 | 28.09.2020 | 706 |
| Contract object: set cesti platouri tacamuri | ||||||
| DA26444048 | ORAS OCNELE MARI CUI: 2540899 | DIRI LUX SRL CUI: 12259964 | furnizare | 39515200-7 | 28.09.2020 | 3,024 |
| Contract object: draperii si fete de masa alegeri | ||||||
| DA26023358 | ORAS OCNELE MARI CUI: 2540899 | DIRI LUX SRL CUI: 12259964 | furnizare | 39515000-5 | 24.07.2020 | 5,748 |
| Contract object: pachet galerii si draperii | ||||||
| DA25900481 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | DIRI LUX SRL CUI: 12259964 | furnizare | 39500000-7 | 03.07.2020 | 40 |
| Contract object: vatelina | ||||||
| DA25900479 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | DIRI LUX SRL CUI: 12259964 | furnizare | 39516120-9 | 03.07.2020 | 55 |
| Contract object: perna | ||||||
| DA25848365 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | DIRI LUX SRL CUI: 12259964 | furnizare | 19200000-8 | 24.06.2020 | 235 |
| Contract object: tifon | ||||||
| DA25848398 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | DIRI LUX SRL CUI: 12259964 | furnizare | 19200000-8 | 24.06.2020 | 1,034 |
| Contract object: doc negru | ||||||
| DA25158225 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | DIRI LUX SRL CUI: 12259964 | furnizare | 18317000-4 | 28.02.2020 | 381 |
| Contract object: sosete | ||||||
| DA25157814 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | DIRI LUX SRL CUI: 12259964 | furnizare | 18300000-2 | 28.02.2020 | 303 |
| Contract object: pachet articole de imbracaminte | ||||||
| DA25089955 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | DIRI LUX SRL CUI: 12259964 | furnizare | 18300000-2 | 20.02.2020 | 420 |
| Contract object: pachet articole de imbracaminte | ||||||
| DA25089781 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | DIRI LUX SRL CUI: 12259964 | furnizare | 19200000-8 | 20.02.2020 | 1,199 |
| Contract object: pachet materiale teatru | ||||||
| DA24728532 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | DIRI LUX SRL CUI: 12259964 | furnizare | 18300000-2 | 17.12.2019 | 748 |
| Contract object: pachet lenjerie, ciorapi dama si barbat | ||||||
| DA24715684 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | DIRI LUX SRL CUI: 12259964 | furnizare | 19200000-8 | 13.12.2019 | 2,924 |
| Contract object: pachet materiale textile sala spectacol | ||||||
| DA24715575 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | DIRI LUX SRL CUI: 12259964 | furnizare | 44423000-1 | 13.12.2019 | 30 |
| Contract object: lingurita | ||||||
| DA24544370 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | DIRI LUX SRL CUI: 12259964 | furnizare | 18300000-2 | 29.11.2019 | 396 |
| Contract object: pachet ciorapi dama si barbat | ||||||
| DA24258950 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | DIRI LUX SRL CUI: 12259964 | furnizare | 18300000-2 | 31.10.2019 | 1,773 |
| Contract object: pachet ciorapi si materiale textile | ||||||
| DA24021286 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | DIRI LUX SRL CUI: 12259964 | furnizare | 18300000-2 | 03.10.2019 | 150 |
| Contract object: pachet articole si accesorii imbracaminte | ||||||
| DA24021043 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | DIRI LUX SRL CUI: 12259964 | furnizare | 19200000-8 | 03.10.2019 | 371 |
| Contract object: pachet materiale textile | ||||||
| DA23782978 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | DIRI LUX SRL CUI: 12259964 | furnizare | 39531000-3 | 04.09.2019 | 1,513 |
| Contract object: covor model pt copii | ||||||
| DA23782923 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | DIRI LUX SRL CUI: 12259964 | furnizare | 39221210-2 | 04.09.2019 | 622 |
| Contract object: castroane -40 buc; farfurii intinse -40 buc ; cani ceai -40 buc; linguri-20 buc; lingutite-20 buc | ||||||
| DA23782819 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | DIRI LUX SRL CUI: 12259964 | furnizare | 39515000-5 | 04.09.2019 | 4,680 |
| Contract object: pachet perdele si draperii | ||||||
| DA23515310 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | DIRI LUX SRL CUI: 12259964 | furnizare | 39560000-5 | 18.07.2019 | 1,923 |
| Contract object: pachet materiale si articole textile | ||||||
| DA22863084 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | DIRI LUX SRL CUI: 12259964 | furnizare | 39512000-4 | 18.04.2019 | 63 |
| Contract object: lenjerie de pat | ||||||
- 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