| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40012441 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | ATELIERELE DE DECALCOMANIE SUAX SRL CUI: 17318751 | furnizare | 33700000-7 | 18.03.2026 | 281 |
| Contract object: productia personalizata de 6 tatuaje temporare personalizate teatru series pardon tatu color 390 mm | ||||||
| DA39692349 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | ATELIERELE DE DECALCOMANIE SUAX SRL CUI: 17318751 | furnizare | 33700000-7 | 26.01.2026 | 281 |
| Contract object: produse de ingrijire personala | ||||||
| DA38537123 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ATELIERELE DE DECALCOMANIE SUAX SRL CUI: 17318751 | furnizare | 33711450-6 | 17.07.2025 | 7,500 |
| Contract object: tatuaje temporare cu mesaje promotionale | ||||||
| DA36870826 | UNITATEA MILITARA 01512 CUI: 4241117 | ATELIERELE DE DECALCOMANIE SUAX SRL CUI: 17318751 | furnizare | 33711420-7 | 08.11.2024 | 2,830 |
| Contract object: tricolor expres box compact de colorat pe corp in culorile nationale | ||||||
| DA36630394 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | ATELIERELE DE DECALCOMANIE SUAX SRL CUI: 17318751 | furnizare | 33711450-6 | 02.10.2024 | 934 |
| Contract object: productia personalizata de 78 tatuaje temporare personalizate sport series pardon tatu color 140 mm | ||||||
| DA36287091 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ATELIERELE DE DECALCOMANIE SUAX SRL CUI: 17318751 | furnizare | 33711450-6 | 14.08.2024 | 12,700 |
| Contract object: achizitionarea unor tatuaje temporare cu mesaje promotionale | ||||||
| DA31512095 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ATELIERELE DE DECALCOMANIE SUAX SRL CUI: 17318751 | furnizare | 33711450-6 | 03.10.2022 | 10,090 |
| Contract object: tatuaje temporare color 55 mm x 55 mm, modele variate, transport inclus, 1.009 lei/buc (10.000 buc) | ||||||
- 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