| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40903299 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 22819000-4 | 29.07.2026 | 12,330 |
| Contract object: produse promotionaste-2-interreg | ||||||
| DA39702491 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 79823000-9 | 23.01.2026 | 9,526 |
| Contract object: r53 - card legitimatie 550 legitimatii | ||||||
| DA39112210 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 18223200-0 | 20.10.2025 | 20,615 |
| Contract object: echipamente voluntari interreg | ||||||
| DA37121103 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 30199792-8 | 06.12.2024 | 5,606 |
| Contract object: calendar de birou | ||||||
| DA37121130 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 18934000-5 | 06.12.2024 | 2,264 |
| Contract object: sacosa textil | ||||||
| DA35626822 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 30199700-7 | 29.04.2024 | 8,760 |
| Contract object: brosura | ||||||
| DA34355916 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 18934000-5 | 26.10.2023 | 6,135 |
| Contract object: sacosa textil | ||||||
| DA34355978 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 30199792-8 | 26.10.2023 | 6,078 |
| Contract object: calendar de birou | ||||||
| DA33155994 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 30199700-7 | 04.05.2023 | 5,805 |
| Contract object: brosura | ||||||
| DA32177399 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 18934000-5 | 14.12.2022 | 1,923 |
| Contract object: sacosa textil | ||||||
| DA32176702 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 30199792-8 | 14.12.2022 | 5,397 |
| Contract object: calendar de birou | ||||||
| DA30555782 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 30199700-7 | 12.05.2022 | 4,512 |
| Contract object: brosura | ||||||
| DA25610432 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 30192000-1 | 13.05.2020 | 1,860 |
| Contract object: set panouri plexiglass | ||||||
| DA24742335 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 30199700-7 | 17.12.2019 | 170 |
| Contract object: invitatii | ||||||
| DA24742377 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 22100000-1 | 17.12.2019 | 54 |
| Contract object: diplome | ||||||
| DA24742423 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 30199700-7 | 17.12.2019 | 6,250 |
| Contract object: brosura | ||||||
| DA24726416 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 22462000-6 | 16.12.2019 | 1,567 |
| Contract object: trofeu cristal | ||||||
| DA24308114 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 30192121-5 | 06.11.2019 | 5,820 |
| Contract object: material de promovare -lot i - pixuri personalizate | ||||||
| DA24308017 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 30233132-5 | 06.11.2019 | 14,879 |
| Contract object: materiale de promovare - lot vii - hard diskuri externe personalizate | ||||||
| DA21274622 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 22000000-0 | 21.09.2018 | 4,170 |
| Contract object: minge antistres | ||||||
- 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