| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40816058 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 14.07.2026 | 34,523 |
| Contract object: 18300000-2 articole de imbracaminte (rev.2) | ||||||
| DA40755773 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 05.07.2026 | 31,100 |
| Contract object: bundite si sumane traditionale- proiect f-2- pnras 2023 1602 ,contr. 6139 / 17.05.2024 -pnras | ||||||
| DA40490936 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | servicii | 18300000-2 | 27.05.2026 | 1,275 |
| Contract object: batic rosu cu franjuri pentru fete | ||||||
| DA40414066 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | servicii | 18300000-2 | 19.05.2026 | 45,000 |
| Contract object: costum popular traditional fete | ||||||
| DA40414111 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | servicii | 18300000-2 | 19.05.2026 | 15,000 |
| Contract object: costum popular traditional baieti | ||||||
| DA40317867 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 05.05.2026 | 62,400 |
| Contract object: costume traditionale- proiect pnras- contr.6139/17.0532024 cod proiect f-pnras-2-2023-1602 | ||||||
| DA40157075 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 07.04.2026 | 172,000 |
| Contract object: costume populare romanesti | ||||||
| DA38440196 | COMUNA CIUREA CUI: 4540658 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 01.07.2025 | 9,200 |
| Contract object: costum popular baieti si fete | ||||||
| DA38071385 | ASOCIATIA CULTURALA IZVOARELE BORCUTULUI CUI: 48217374 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 13.05.2025 | 132,262 |
| Contract object: costum populare traditionale fete si baieti | ||||||
| DA37720716 | COMUNA TASCA CUI: 2614457 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 25.03.2025 | 61,554 |
| Contract object: set costume populare | ||||||
| DA37226994 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 19.12.2024 | 12,960 |
| Contract object: articole costum popular | ||||||
| DA37201367 | COMUNA CIUREA CUI: 4540658 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 16.12.2024 | 4,360 |
| Contract object: costum popular fete si baieti | ||||||
| DA37194270 | COMUNA CIUREA CUI: 4540658 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 16.12.2024 | 4,360 |
| Contract object: costum popular fete si baieti | ||||||
| DA36762074 | COMUNA STANITA CUI: 2613818 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 22.10.2024 | 12,000 |
| Contract object: 18300000-2 articole de imbracaminte (rev.2) | ||||||
| DA36762130 | COMUNA STANITA CUI: 2613818 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 22.10.2024 | 12,000 |
| Contract object: 18300000-2 articole de imbracaminte (rev.2) | ||||||
| DA36619491 | COMUNA CIUREA CUI: 4540658 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 02.10.2024 | 34,880 |
| Contract object: costum popular fete si baieti | ||||||
| DA36095113 | COMUNA MILEANCA CUI: 3571567 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 09.07.2024 | 8,000 |
| Contract object: bundita fete | ||||||
| DA36090157 | COMUNA MILEANCA CUI: 3571567 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 08.07.2024 | 42,150 |
| Contract object: costum national : fete si baieti | ||||||
| DA35015266 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 12.02.2024 | 1,424 |
| Contract object: traista | ||||||
| DA34062853 | SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 21.09.2023 | 49,100 |
| Contract object: costum national fete-10 buc costum national baieti-10 buc | ||||||
| DA33905632 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18100000-0 | 31.08.2023 | 33,750 |
| Contract object: camasa populara barbati | ||||||
| DA33905667 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18100000-0 | 31.08.2023 | 4,800 |
| Contract object: pantaloni oltenesti | ||||||
| DA33672246 | MUNICIPIUL VASLUI CUI: 3337532 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 18.07.2023 | 9,080 |
| Contract object: achizitie articole vestimentare pentru orchestra de muzica populara rapsodia vasluiului | ||||||
| DA33515066 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 22.06.2023 | 15,120 |
| Contract object: bundite traditionale pentru elevi in cadrul proiectului,, scoala pe urma traditiilor / cod pr.18 | ||||||
| DA33366377 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18400000-3 | 29.05.2023 | 31,800 |
| Contract object: costum popular traditional baieti | ||||||
- 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