| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39814015 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WEASEL ART SRL CUI: 20741904 | furnizare | 44210000-5 | 11.02.2026 | 1,180 |
| Contract object: brau poliuretan de interior br08 dimensiuni 25x13m | ||||||
| DA39729777 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WEASEL ART SRL CUI: 20741904 | furnizare | 44210000-5 | 28.01.2026 | 7,722 |
| Contract object: materiale finisaje interioare | ||||||
| DA39729805 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WEASEL ART SRL CUI: 20741904 | furnizare | 24911200-5 | 28.01.2026 | 346 |
| Contract object: adeziv polistiren si poliuretan pentru interior rapm800/280ml | ||||||
| DA39675626 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WEASEL ART SRL CUI: 20741904 | furnizare | 24911200-5 | 20.01.2026 | 691 |
| Contract object: adezivi | ||||||
| DA39675542 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WEASEL ART SRL CUI: 20741904 | furnizare | 44210000-5 | 20.01.2026 | 16,116 |
| Contract object: plinta poliuretan de int, brau poliuretan, scafa, bagheta, brau br01 | ||||||
| DA39675014 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WEASEL ART SRL CUI: 20741904 | furnizare | 24911200-5 | 20.01.2026 | 402 |
| Contract object: adeziv polistier si poliuretan int. si adeziv lipire imbinari int | ||||||
| DA39674935 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WEASEL ART SRL CUI: 20741904 | furnizare | 44210000-5 | 20.01.2026 | 14,676 |
| Contract object: plinta poliuretan de int pl09 200x30mm ; brau poliuretan int br02 80x20mm; scada decorativa de int s | ||||||
| DA38489940 | OPERA BRASOV CUI: 4317746 | WEASEL ART SRL CUI: 20741904 | furnizare | 44100000-1 | 08.07.2025 | 276 |
| Contract object: materiale de constructii | ||||||
| DA36964048 | MUNICIPIUL DEVA CUI: 4374393 | WEASEL ART SRL CUI: 20741904 | furnizare | 44100000-1 | 20.11.2024 | 7,594 |
| Contract object: achizitie materiale | ||||||
| DA35902526 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | WEASEL ART SRL CUI: 20741904 | furnizare | 44190000-8 | 07.06.2024 | 1,458 |
| Contract object: plinta polimer dur de interior px01 dimensiuni 79x11x2000mm | ||||||
| DA34184153 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | WEASEL ART SRL CUI: 20741904 | furnizare | 44100000-1 | 06.10.2023 | 1,032 |
| Contract object: ancadrament fereastra exterior fp138 dimensiuni 110x36x2000mm | ||||||
| DA33764694 | MUNICIPIUL DEVA CUI: 4374393 | WEASEL ART SRL CUI: 20741904 | furnizare | 44100000-1 | 03.08.2023 | 1,794 |
| Contract object: achizitie scafa decorativa | ||||||
| DA33722787 | COMUNA BARCANI CUI: 4404710 | WEASEL ART SRL CUI: 20741904 | furnizare | 44100000-1 | 27.07.2023 | 9,555 |
| Contract object: profile decorative - cladire primarie | ||||||
| DA33508418 | ECO URBIS CRAIOVA SRL CUI: 7403230 | WEASEL ART SRL CUI: 20741904 | furnizare | 24911200-5 | 22.06.2023 | 62 |
| Contract object: adeziv de imbinari conform referat nr. 22926/21-06-2023 | ||||||
| DA33508524 | ECO URBIS CRAIOVA SRL CUI: 7403230 | WEASEL ART SRL CUI: 20741904 | furnizare | 44100000-1 | 22.06.2023 | 1,974 |
| Contract object: achizitie profil fp323(brau decorativ) si piesa intermediara fp323-ac (accesoriu brau decorativ) | ||||||
| DA33508612 | ECO URBIS CRAIOVA SRL CUI: 7403230 | WEASEL ART SRL CUI: 20741904 | furnizare | 44831300-7 | 22.06.2023 | 89 |
| Contract object: achizitie rasina chituire (chit de finisare( conform referat nr. 22926/21-06-2023 | ||||||
| DA33450459 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | WEASEL ART SRL CUI: 20741904 | furnizare | 44100000-1 | 15.06.2023 | 1,170 |
| Contract object: ancadrament fereastra exterior fp116 dimensiuni 120x40mm | ||||||
| DA32461749 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | WEASEL ART SRL CUI: 20741904 | furnizare | 44530000-4 | 30.01.2023 | 680 |
| Contract object: dispozitive de fixare | ||||||
| DA31008737 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | WEASEL ART SRL CUI: 20741904 | furnizare | 44400000-4 | 13.07.2022 | 884 |
| Contract object: brau decorativ br01 | ||||||
| DA30462293 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | WEASEL ART SRL CUI: 20741904 | furnizare | 44100000-1 | 27.04.2022 | 1,520 |
| Contract object: cornisa masca galerie mbc05 | ||||||
| DA30394753 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | WEASEL ART SRL CUI: 20741904 | furnizare | 39298900-6 | 13.04.2022 | 571 |
| Contract object: plinta poliuretan de interior pl01 | ||||||
| DA30394740 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | WEASEL ART SRL CUI: 20741904 | furnizare | 39298900-6 | 13.04.2022 | 471 |
| Contract object: plinta poliuretan de interior pl09 | ||||||
| DA29959036 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | WEASEL ART SRL CUI: 20741904 | furnizare | 44100000-1 | 16.02.2022 | 5,168 |
| Contract object: cornisa masca galerie mbc05 | ||||||
| DA29955965 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | WEASEL ART SRL CUI: 20741904 | furnizare | 39298900-6 | 15.02.2022 | 8,969 |
| Contract object: elemente decor | ||||||
| DA28653552 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | WEASEL ART SRL CUI: 20741904 | furnizare | 44100000-1 | 01.09.2021 | 8,719 |
| Contract object: elemente decorative | ||||||
- 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