| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32083109 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | DENIS SHOES SRL CUI: 18044107 | furnizare | 18800000-7 | 07.12.2022 | 3,832 |
| Contract object: incaltaminte din piele barbati 6675 | ||||||
| DA32083069 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | DENIS SHOES SRL CUI: 18044107 | furnizare | 18800000-7 | 07.12.2022 | 4,719 |
| Contract object: incaltaminte din piele barbatii 6625 | ||||||
| DA32083008 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | DENIS SHOES SRL CUI: 18044107 | furnizare | 18800000-7 | 07.12.2022 | 302 |
| Contract object: incaltaminte din piele femei 6026 | ||||||
| DA32082959 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | DENIS SHOES SRL CUI: 18044107 | furnizare | 18800000-7 | 07.12.2022 | 686 |
| Contract object: incaltaminte din piele femei 5684 | ||||||
| DA32082907 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | DENIS SHOES SRL CUI: 18044107 | furnizare | 18800000-7 | 07.12.2022 | 335 |
| Contract object: incaltaminte din piele femei 5623 | ||||||
| DA32082865 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | DENIS SHOES SRL CUI: 18044107 | furnizare | 18800000-7 | 07.12.2022 | 453 |
| Contract object: incaltaminte din piele femei 5587 | ||||||
| DA32082804 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | DENIS SHOES SRL CUI: 18044107 | furnizare | 18800000-7 | 07.12.2022 | 247 |
| Contract object: incaltaminte din piele femei 4871 | ||||||
| DA32082749 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | DENIS SHOES SRL CUI: 18044107 | furnizare | 18800000-7 | 07.12.2022 | 604 |
| Contract object: incaltaminte din piele femei 4743 | ||||||
| DA32082686 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | DENIS SHOES SRL CUI: 18044107 | furnizare | 18800000-7 | 07.12.2022 | 494 |
| Contract object: incaltaminte din piele femei 4590 | ||||||
| DA32082641 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | DENIS SHOES SRL CUI: 18044107 | furnizare | 18800000-7 | 07.12.2022 | 2,113 |
| Contract object: incaltaminte din piele femei 4416 | ||||||
| DA32082541 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | DENIS SHOES SRL CUI: 18044107 | furnizare | 18800000-7 | 07.12.2022 | 377 |
| Contract object: incaltaminte din piele femei cod 4072 | ||||||
| DA32082387 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | DENIS SHOES SRL CUI: 18044107 | furnizare | 18800000-7 | 07.12.2022 | 1,509 |
| Contract object: incaltaminte din piele femei 4332 | ||||||
- 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