| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255409 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44810000-1 | 24.09.2026 | 1,942 |
| Contract object: vopsele / pensula | ||||||
| DA41045136 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44800000-8 | 26.08.2026 | 3,254 |
| Contract object: bait -lignovit lasur palisander - pentru css tg neamt | ||||||
| DA40684447 | COMUNA GHINDARI CUI: 4436925 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44812210-0 | 23.06.2026 | 1,081 |
| Contract object: pullex top lasur larche 2x 9,5l | ||||||
| DA40684583 | COMUNA GHINDARI CUI: 4436925 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44812210-0 | 23.06.2026 | 574 |
| Contract object: pullex renoviergrund larche 2,5l | ||||||
| DA40037449 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44100000-1 | 19.03.2026 | 2,144 |
| Contract object: vopsele de apa, pensula, perie sarma | ||||||
| DA39754921 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44100000-1 | 02.02.2026 | 4,955 |
| Contract object: pensula lata 70mm - lignovit color stq ral8003 lehmbraun lazura pe baza de apa | ||||||
| DA39535794 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44812210-0 | 15.12.2025 | 2,437 |
| Contract object: ulei parchet | ||||||
| DA38859348 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ANTIKFARB SRL CUI: 16774970 | furnizare | 14810000-2 | 12.09.2025 | 4,719 |
| Contract object: materiale de vopsire si vopsele | ||||||
| DA38518112 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44812210-0 | 15.07.2025 | 762 |
| Contract object: vopsea pe baza de ulei | ||||||
| DA38187122 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | ANTIKFARB SRL CUI: 16774970 | servicii | 37821000-9 | 27.05.2025 | 802 |
| Contract object: vopsea pe baza de ulei, pensula | ||||||
| DA37241117 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44100000-1 | 20.12.2024 | 2,364 |
| Contract object: materiale de constructii si articole conexe, vopsea | ||||||
| DA36522950 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | ANTIKFARB SRL CUI: 16774970 | furnizare | 37821000-9 | 17.09.2024 | 2,548 |
| Contract object: vopsea, pensule | ||||||
| DA36418092 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44810000-1 | 02.09.2024 | 1,182 |
| Contract object: vopsele | ||||||
| DA36183749 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44812220-3 | 24.07.2024 | 564 |
| Contract object: vopsea pe baza de apa | ||||||
| DA35807169 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44810000-1 | 27.05.2024 | 2,954 |
| Contract object: vopsea | ||||||
| DA35297251 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ANTIKFARB SRL CUI: 16774970 | furnizare | 37821000-9 | 19.03.2024 | 34 |
| Contract object: pensula | ||||||
| DA35296582 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44810000-1 | 19.03.2024 | 2,886 |
| Contract object: vopsea | ||||||
| DA34429404 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44810000-1 | 03.11.2023 | 2,190 |
| Contract object: vopsea pentru lemn | ||||||
| DA33750670 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44810000-1 | 02.08.2023 | 2,308 |
| Contract object: vopsele adler pentru renovare | ||||||
| DA33606440 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44810000-1 | 06.07.2023 | 3,286 |
| Contract object: materiale de constructii | ||||||
| DA33265947 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44810000-1 | 16.05.2023 | 2,758 |
| Contract object: materiale de constructii | ||||||
| DA33258626 | COMUNA MUGENI CUI: 4368065 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44810000-1 | 15.05.2023 | 905 |
| Contract object: vopsele adler | ||||||
| DA32709712 | COMUNA GHINDARI CUI: 4436925 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44810000-1 | 03.03.2023 | 471 |
| Contract object: vopsele adler | ||||||
| DA32603221 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44810000-1 | 17.02.2023 | 2,496 |
| Contract object: materiale pentru protectia bancilor din lemn | ||||||
| DA31634972 | COMUNA EREMITU CUI: 4375852 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44810000-1 | 14.10.2022 | 2,893 |
| Contract object: vopsele adler | ||||||
- 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