| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38377683 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33734000-4 | 20.06.2025 | 23,000 |
| Contract object: p00058 - dsna iasi - ochelari de protectie impotriva radiatiilor luminescente | ||||||
| DA38364085 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33735100-2 | 19.06.2025 | 6,048 |
| Contract object: p 00058 - dsna bucuresti - ochelari de protectie impotriva radiatiilor luminiscente | ||||||
| DA38315833 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33735100-2 | 11.06.2025 | 10,200 |
| Contract object: p00058 _dsna timisoara _ochelari impotriva radiatiilor luminiscente _pna | ||||||
| DA38315886 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33735100-2 | 11.06.2025 | 6,800 |
| Contract object: p00058 _dsna timisoara _ochelari impotriva radiatiilor luminiscente _bma | ||||||
| DA38315922 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33735100-2 | 11.06.2025 | 16,150 |
| Contract object: p00058 _dsna timisoara _ochelari impotriva radiatiilor luminiscente _twr | ||||||
| DA38274850 | TEATRUL TOMCSA SANDOR CUI: 16398000 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33735100-2 | 05.06.2025 | 625 |
| Contract object: rame ochelari de vedere dama raizo y0006 c1 | ||||||
| DA38017217 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33735100-2 | 07.05.2025 | 11,340 |
| Contract object: p00058 dsna bucuresti ochelari de protectie impotriva radiatiilor luminiscente | ||||||
| DA38010904 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33735100-2 | 05.05.2025 | 11,340 |
| Contract object: p00058 dsna bucuresti ochelari de protectie impotriva radiatiilor luminiscente | ||||||
| DA37452204 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33734000-4 | 07.02.2025 | 659 |
| Contract object: pachet ochelari: 1 x rame ochelari de vedere dama polarizen 2004 c1, 2 x lentila vedere 1.5 monofoca | ||||||
| DA37249380 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33735100-2 | 23.12.2024 | 3,921 |
| Contract object: p00058 - pachet ochelari de protectie impotriva radiatiilor luminiscente | ||||||
| DA37180920 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33735100-2 | 16.12.2024 | 14,900 |
| Contract object: p00058 ochelari protectie optica | ||||||
| DA37157126 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33734000-4 | 11.12.2024 | 2,250 |
| Contract object: p00058 - ochelari de protectie -ochelari de protectie impotriva radiatiilor luminescente | ||||||
| DA37150898 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33734000-4 | 10.12.2024 | 2,700 |
| Contract object: p00058-dsna iasi- ochelari de protectie impotriva radiatiilor luminiscente | ||||||
| DA36826808 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33734000-4 | 31.10.2024 | 4,000 |
| Contract object: p00058 - ochelari de protectie impotriva radiatiilor luminiscente | ||||||
| DA36668718 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33735100-2 | 08.10.2024 | 750 |
| Contract object: p00058 ochelari de protectie impotriva radiatiilor luminiscente | ||||||
| DA36585128 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33735100-2 | 25.09.2024 | 2,704 |
| Contract object: ochelari de protectie impotriva radiatiilor solare si reflexiilor luminiscente _dsna timisoara | ||||||
| DA36534501 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33735100-2 | 19.09.2024 | 14,400 |
| Contract object: ochelari de protectie impotriva radiatiilor solare si reflexiilor luminiscente | ||||||
| DA36394836 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33735100-2 | 29.08.2024 | 800 |
| Contract object: ochelari de protectie impotriva radiatiilor solare si reflexiilor luminiscente | ||||||
| DA36352332 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33735100-2 | 26.08.2024 | 29,600 |
| Contract object: ochelari de protectie impotriva radiatiilor solare si reflexiilor luminiscente | ||||||
| DA36224431 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33730000-6 | 31.07.2024 | 875 |
| Contract object: lentile de contact terapeutice | ||||||
| DA36157154 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33735100-2 | 18.07.2024 | 11,700 |
| Contract object: ochelari de protectie impotriva radiatiilor luminiscente dsna craiova | ||||||
| DA36139852 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33734000-4 | 16.07.2024 | 8,100 |
| Contract object: dsna oradea - ochelari de protectie | ||||||
| DA35897180 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33735100-2 | 06.06.2024 | 6,300 |
| Contract object: ochelari de protectie impotriva radiatiilor luminiscente | ||||||
| DA35731396 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33730000-6 | 22.05.2024 | 1,500 |
| Contract object: alcon precision 1day unica folosinta 90 buc / cutie; alcon precision 1day unica folosinta 30 buc | ||||||
| DA35762738 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | furnizare | 33734000-4 | 21.05.2024 | 9,680 |
| Contract object: ochelari de protectie | ||||||
- 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