| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127221 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | POLYDIS SRL CUI: 17850758 | servicii | 79823000-9 | 07.09.2026 | 4,685 |
| Contract object: achizitie servicii de tiparire de carte | ||||||
| DA40921682 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 31.07.2026 | 272 |
| Contract object: pachet materiale necesare proiect tabara de sculptura | ||||||
| DA40759654 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | POLYDIS SRL CUI: 17850758 | furnizare | 22113000-5 | 03.07.2026 | 1,480 |
| Contract object: achizitie carti pentru biblioteca | ||||||
| DA40756049 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | POLYDIS SRL CUI: 17850758 | servicii | 79970000-4 | 03.07.2026 | 3,559 |
| Contract object: achizitie servicii de editare si tiparire carte | ||||||
| DA40417379 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | POLYDIS SRL CUI: 17850758 | servicii | 79823000-9 | 18.05.2026 | 8,018 |
| Contract object: achizitie servicii de editare, tehnoredactare si tiparire carte | ||||||
| DA39306169 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 19.11.2025 | 1,628 |
| Contract object: pachet rasina, peroxid, mastic | ||||||
| DA39240971 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLYDIS SRL CUI: 17850758 | furnizare | 19522100-2 | 12.11.2025 | 3,264 |
| Contract object: kit epoxy epihen 4020 | ||||||
| DA38712131 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | POLYDIS SRL CUI: 17850758 | furnizare | 24590000-6 | 19.08.2025 | 3,949 |
| Contract object: rasina polylite 440-m888 | ||||||
| DA37972351 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | POLYDIS SRL CUI: 17850758 | furnizare | 19522000-1 | 28.04.2025 | 2,287 |
| Contract object: pachet rasina poliesterica, peroxid, material stratimat | ||||||
| DA37434129 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 05.02.2025 | 3,972 |
| Contract object: pachet mat. comnpozite reparatii | ||||||
| DA37046164 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | POLYDIS SRL CUI: 17850758 | furnizare | 24500000-9 | 28.11.2024 | 8,484 |
| Contract object: pachet materiale compozite | ||||||
| DA36154708 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | POLYDIS SRL CUI: 17850758 | furnizare | 19420000-6 | 19.07.2024 | 3,393 |
| Contract object: sisal | ||||||
| DA36026070 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 28.06.2024 | 724 |
| Contract object: rasina poliesterica si fibra de sticla | ||||||
| DA35714992 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 16.05.2024 | 1,874 |
| Contract object: pachet rasina poliesterica si peroxid | ||||||
| DA35028380 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 13.02.2024 | 393 |
| Contract object: pachet rasina poliesterica si peroxid | ||||||
| DA34443052 | OPERA NATIONALA BUCURESTI CUI: 4221314 | POLYDIS SRL CUI: 17850758 | furnizare | 44190000-8 | 07.11.2023 | 9,594 |
| Contract object: pachet rasina , peroxid, stratimat,ceara si voal din fibra pentru premiera oedip | ||||||
| DA33970754 | OPERA NATIONALA BUCURESTI CUI: 4221314 | POLYDIS SRL CUI: 17850758 | furnizare | 44190000-8 | 11.09.2023 | 6,313 |
| Contract object: rasina poliesterica si catalizator pentru premiera la clemenza di tito | ||||||
| DA33556198 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 30.06.2023 | 934 |
| Contract object: pachet rasina poliesterica, peroxid si aerosil 200 | ||||||
| DA33446654 | OPERA NATIONALA BUCURESTI CUI: 4221314 | POLYDIS SRL CUI: 17850758 | furnizare | 44800000-8 | 14.06.2023 | 8,626 |
| Contract object: pachet rasina poliesterica, fibra de sticla si cauciuc siliconic, ref.5073-premiera nunta lui figaro | ||||||
| DA33436151 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 12.06.2023 | 210 |
| Contract object: pachet rasina poliesterica, peroxid si fibra de sticla | ||||||
| DA33205046 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | POLYDIS SRL CUI: 17850758 | furnizare | 19522000-1 | 09.05.2023 | 967 |
| Contract object: pachet rasina poliesterica si peroxid | ||||||
| DA33157236 | UM 02512 BUCURESTI CUI: 4316090 | POLYDIS SRL CUI: 17850758 | furnizare | 19522100-2 | 04.05.2023 | 10,192 |
| Contract object: rasini epoxidice si accesorii conform ofertei pentru adv1359873 | ||||||
| DA32973737 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | POLYDIS SRL CUI: 17850758 | furnizare | 19420000-6 | 06.04.2023 | 3,210 |
| Contract object: sisal | ||||||
| DA32679116 | OPERA NATIONALA BUCURESTI CUI: 4221314 | POLYDIS SRL CUI: 17850758 | furnizare | 39530000-6 | 28.02.2023 | 830 |
| Contract object: pachet rasina poliesterica, fibra de sticla si peroxid, aaamsbskd96,ang.126,ref.1134/15.02.2023 | ||||||
| DA32559033 | TEATRUL CINOTTARA CUI: 4266634 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 13.02.2023 | 147 |
| Contract object: pachet rasina poliesterica, fibra de sticla si peroxid | ||||||
- 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