| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33374470 | PALATUL COPIILOR TG-JIU CUI: 9841260 | ROSCA DIONISIE INTREPRINDERE INDIVIDUALA CUI: 24951097 | servicii | 71354000-4 | 30.05.2023 | 4,000 |
| Contract object: reambulare harta orientare | ||||||
| DA27055910 | COMUNA VULPENI CUI: 4394803 | ROSCA DIONISIE INTREPRINDERE INDIVIDUALA CUI: 24951097 | furnizare | 35261000-1 | 14.12.2020 | 3,870 |
| Contract object: panou firma scoala gimnaziala vulpeni | ||||||
| DA25851995 | COMUNA DOBRETU CUI: 4491296 | ROSCA DIONISIE INTREPRINDERE INDIVIDUALA CUI: 24951097 | furnizare | 22114300-5 | 25.06.2020 | 4,200 |
| Contract object: achizitie harta comuna si judet | ||||||
| DA24829984 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ROSCA DIONISIE INTREPRINDERE INDIVIDUALA CUI: 24951097 | furnizare | 30195600-8 | 10.01.2020 | 130 |
| Contract object: banner dimensiune 2700 x 850 mm | ||||||
| DA24830007 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ROSCA DIONISIE INTREPRINDERE INDIVIDUALA CUI: 24951097 | furnizare | 30195600-8 | 10.01.2020 | 484 |
| Contract object: banner dimensiunea 3700 x 2200 mm | ||||||
| DA24830031 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ROSCA DIONISIE INTREPRINDERE INDIVIDUALA CUI: 24951097 | servicii | 79800000-2 | 10.01.2020 | 88 |
| Contract object: afid 800x560 mm | ||||||
| DA24830043 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ROSCA DIONISIE INTREPRINDERE INDIVIDUALA CUI: 24951097 | servicii | 79800000-2 | 10.01.2020 | 96 |
| Contract object: afis 630x460 mm | ||||||
| DA24507291 | COMUNA MIHAESTI CUI: 2541835 | ROSCA DIONISIE INTREPRINDERE INDIVIDUALA CUI: 24951097 | furnizare | 44423450-0 | 27.11.2019 | 12,390 |
| Contract object: placute indicatoare -numar casa | ||||||
| DA24073879 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ROSCA DIONISIE INTREPRINDERE INDIVIDUALA CUI: 24951097 | furnizare | 35261000-1 | 12.10.2019 | 600 |
| Contract object: panou acoperit cu poliplan | ||||||
| DA24079394 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ROSCA DIONISIE INTREPRINDERE INDIVIDUALA CUI: 24951097 | furnizare | 79800000-2 | 12.10.2019 | 138 |
| Contract object: personalizare sacose | ||||||
| DA24062816 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | ROSCA DIONISIE INTREPRINDERE INDIVIDUALA CUI: 24951097 | furnizare | 22114300-5 | 10.10.2019 | 3,899 |
| Contract object: achizitie harti | ||||||
| DA23905415 | ASOCIATIA CLUB SPORTIV PALATUL COPIILOR TARGU JIU CUI: 31588122 | ROSCA DIONISIE INTREPRINDERE INDIVIDUALA CUI: 24951097 | servicii | 71354000-4 | 19.09.2019 | 4,000 |
| Contract object: reambulare harta | ||||||
| DA21461670 | COMUNA PIETRARI CUI: 2574093 | ROSCA DIONISIE INTREPRINDERE INDIVIDUALA CUI: 24951097 | furnizare | 44221310-1 | 15.10.2018 | 3,500 |
| Contract object: poarta de acces | ||||||
- 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