| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41038686 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79810000-5 | 24.08.2026 | 1,750 |
| Contract object: bilete de acces spatii expozionale mnb | ||||||
| DA40239997 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | I-MED-DESIGN SRL CUI: 17015090 | servicii | 79810000-5 | 27.04.2026 | 2,150 |
| Contract object: bilete | ||||||
| DA39658340 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79810000-5 | 16.01.2026 | 4,300 |
| Contract object: bilete | ||||||
| DA38870737 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79810000-5 | 17.09.2025 | 1,075 |
| Contract object: bilete acces spatii expozitionale | ||||||
| DA38725513 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | I-MED-DESIGN SRL CUI: 17015090 | servicii | 79800000-2 | 22.08.2025 | 4,125 |
| Contract object: brosura cu programul festivalului de opera si opereta , editia a xix-a | ||||||
| DA38692583 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79810000-5 | 14.08.2025 | 1,075 |
| Contract object: bilete | ||||||
| DA37324636 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79810000-5 | 22.01.2025 | 4,625 |
| Contract object: bilete acces spatii expozitionale | ||||||
| DA36990378 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79822400-6 | 22.11.2024 | 5,196 |
| Contract object: agenda a5 | ||||||
| DA36990434 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79800000-2 | 22.11.2024 | 6,920 |
| Contract object: memory stick | ||||||
| DA36990449 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79823000-9 | 22.11.2024 | 1,872 |
| Contract object: memory stick | ||||||
| DA36990473 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79822400-6 | 22.11.2024 | 2,372 |
| Contract object: pixuri personalizate | ||||||
| DA36990491 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79822400-6 | 22.11.2024 | 3,732 |
| Contract object: sacosa cu manere lungi | ||||||
| DA36990407 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79811000-2 | 22.11.2024 | 2,880 |
| Contract object: mape a4 | ||||||
| DA36328990 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | I-MED-DESIGN SRL CUI: 17015090 | servicii | 79800000-2 | 22.08.2024 | 4,200 |
| Contract object: brosura | ||||||
| DA35903494 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79810000-5 | 11.06.2024 | 2,775 |
| Contract object: bilete spatiu expozitional mnb | ||||||
| DA35553858 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79810000-5 | 19.04.2024 | 2,775 |
| Contract object: bilete spatii expozitionale | ||||||
| DA34323167 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79810000-5 | 25.10.2023 | 1,680 |
| Contract object: bilete valoare 8 lei | ||||||
| DA34269633 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79800000-2 | 18.10.2023 | 1,305 |
| Contract object: agenda a5 de lux datata | ||||||
| DA34269679 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79800000-2 | 18.10.2023 | 1,195 |
| Contract object: agenda lux b5 | ||||||
| DA34269713 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79800000-2 | 18.10.2023 | 1,573 |
| Contract object: agenda a4 senator | ||||||
| DA34269748 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79800000-2 | 18.10.2023 | 738 |
| Contract object: agenda de buzunar | ||||||
| DA34269821 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79800000-2 | 18.10.2023 | 1,500 |
| Contract object: calendare a3 personalizate | ||||||
| DA33940446 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | I-MED-DESIGN SRL CUI: 17015090 | furnizare | 79810000-5 | 05.09.2023 | 4,200 |
| Contract object: bilete | ||||||
| DA33801035 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | I-MED-DESIGN SRL CUI: 17015090 | servicii | 79800000-2 | 09.08.2023 | 4,148 |
| Contract object: brosura | ||||||
| DA33435602 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | I-MED-DESIGN SRL CUI: 17015090 | servicii | 79810000-5 | 19.06.2023 | 2 |
| Contract object: bilete expozitionale de 8 lei | ||||||
- 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