| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40834920 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19520000-7 | 16.07.2026 | 1,252 |
| Contract object: pachet folie transparenta | ||||||
| DA40375166 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 44400000-4 | 13.05.2026 | 319 |
| Contract object: pachet tesatura si articole conexe | ||||||
| DA40329595 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 07.05.2026 | 1,727 |
| Contract object: tesaturi | ||||||
| DA39854420 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19520000-7 | 18.02.2026 | 1,101 |
| Contract object: folie film transparent pvc 100cm/1.2mm 32.10*34.30 ml/lei | ||||||
| DA39561863 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 17.12.2025 | 2,025 |
| Contract object: tesaturi | ||||||
| DA39524896 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 44400000-4 | 12.12.2025 | 8,671 |
| Contract object: pachet tesatura si articole conexe | ||||||
| DA39415021 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19200000-8 | 02.12.2025 | 615 |
| Contract object: pachet mercerie | ||||||
| DA39221626 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 05.11.2025 | 5,893 |
| Contract object: tesaturi | ||||||
| DA39108948 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 20.10.2025 | 3,471 |
| Contract object: pachet tesatura | ||||||
| DA38864842 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 15.09.2025 | 487 |
| Contract object: tesatura b.b.c renforce | ||||||
| DA38625293 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 30.07.2025 | 5,705 |
| Contract object: pachet tesatura | ||||||
| DA38400166 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 24.06.2025 | 834 |
| Contract object: pachet tesatura | ||||||
| DA38086230 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 12.05.2025 | 2,338 |
| Contract object: tesaturi | ||||||
| DA38047723 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 09.05.2025 | 2,521 |
| Contract object: pachet tesatura | ||||||
| DA37366386 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 27.01.2025 | 3,811 |
| Contract object: pachet tesatura | ||||||
| DA36806148 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 29.10.2024 | 1,850 |
| Contract object: pachet tesatura | ||||||
| DA36719415 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 16.10.2024 | 3,782 |
| Contract object: pachet lenjerie | ||||||
| DA36523821 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 17.09.2024 | 2,690 |
| Contract object: tesaturi | ||||||
| DA36387480 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 29.08.2024 | 5,042 |
| Contract object: tesaturi | ||||||
| DA35975761 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 18.06.2024 | 2,500 |
| Contract object: tesaturi | ||||||
| DA34858657 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 17.01.2024 | 5,389 |
| Contract object: tesaturi | ||||||
| DA34744267 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 39515000-5 | 19.12.2023 | 62 |
| Contract object: sina si accesorii | ||||||
| DA34735359 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 39515200-7 | 19.12.2023 | 95 |
| Contract object: draperie | ||||||
| DA34720123 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 39515100-6 | 15.12.2023 | 509 |
| Contract object: perdea | ||||||
| DA34621680 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19210000-1 | 06.12.2023 | 1,492 |
| Contract object: tesatura bbc | ||||||
- 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