| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30908859 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 19000000-6 | 28.06.2022 | 727 |
| Contract object: manechin fibra alb dama | ||||||
| DA30865194 | CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 37800000-6 | 22.06.2022 | 672 |
| Contract object: bust 987 barbat cu picior gros | ||||||
| DA30865128 | CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 37800000-6 | 21.06.2022 | 3,193 |
| Contract object: bust 987 dama cu picior gros | ||||||
| DA30735122 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 39170000-4 | 03.06.2022 | 98 |
| Contract object: carucior de cumparaturi 70 de litri, portocaliu | ||||||
| DA30693994 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 44221300-8 | 30.05.2022 | 4,387 |
| Contract object: materiale pentru constructii/ | ||||||
| DA30684977 | COMUNA DRAGUTESTI CUI: 4510436 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 19000000-6 | 25.05.2022 | 850 |
| Contract object: achizitie obiecte de inventar - cultura | ||||||
| DA30576567 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 19000000-6 | 11.05.2022 | 1,233 |
| Contract object: pachet manechine | ||||||
| DA30562194 | UNITATEA MILITARA 01016 CUI: 32537534 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 39154000-6 | 11.05.2022 | 2,181 |
| Contract object: comanda 401 | ||||||
| DA30506609 | UNITATEA MILITARA 01016 CUI: 32537534 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 37800000-6 | 04.05.2022 | 727 |
| Contract object: 380 | ||||||
| DA30467958 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 19000000-6 | 28.04.2022 | 895 |
| Contract object: pachet manechine | ||||||
| DA30448542 | ORAS ARDUD CUI: 3897173 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 19000000-6 | 26.04.2022 | 5,487 |
| Contract object: pachet manechine ( plastic ) pentru expozitie pivnita misterelor - cetatea ardud | ||||||
| DA30449656 | TEATRUL DE NORD SATU MARE CUI: 3897220 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 19000000-6 | 21.04.2022 | 1,250 |
| Contract object: manechine | ||||||
| DA30392522 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 19000000-6 | 13.04.2022 | 29,412 |
| Contract object: pachet manechine | ||||||
| DA30190763 | JUDETUL PRAHOVA CUI: 2842889 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 34911100-7 | 23.03.2022 | 526 |
| Contract object: carucior supermarket 180 l | ||||||
| DA30190800 | JUDETUL PRAHOVA CUI: 2842889 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 34911100-7 | 23.03.2022 | 425 |
| Contract object: carucior supermarket 150 litri | ||||||
| DA30050227 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 44423000-1 | 01.03.2022 | 97 |
| Contract object: umeras plastic u175 (set 120 buc) | ||||||
| DA30050107 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 44423000-1 | 01.03.2022 | 655 |
| Contract object: stender metal n-511 cu extensie | ||||||
| DA29950323 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 33169200-4 | 15.02.2022 | 225 |
| Contract object: cos metal a-105 mare crom 110/60 cm | ||||||
| DA29878931 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 39170000-4 | 03.02.2022 | 237 |
| Contract object: achizitie mobilier pentru magazine | ||||||
| DA29874497 | APAVITAL SA CUI: 1959768 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 42965110-2 | 02.02.2022 | 5,808 |
| Contract object: rafturi pentru depozitare | ||||||
| DA29609978 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 19000000-6 | 17.12.2021 | 1,070 |
| Contract object: produse din piele, materiale textile, din plastic si din cauciuc | ||||||
| DA29559590 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 19000000-6 | 14.12.2021 | 638 |
| Contract object: manechine expozitie | ||||||
| DA29466924 | OPERA NATIONALA BUCURESTI CUI: 4221314 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 39154000-6 | 07.12.2021 | 2,613 |
| Contract object: manechin plastic barbat tr ten si manechin plastic dama f-8 ten-referat7868/03.12 | ||||||
| DA29447229 | TEATRUL CINOTTARA CUI: 4266634 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 39151100-6 | 06.12.2021 | 528 |
| Contract object: stender metal n-525 cu extentie | ||||||
| DA29424693 | COMUNA TULCA CUI: 5149128 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 19000000-6 | 03.12.2021 | 1,460 |
| Contract object: pachet manechine | ||||||
- 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