| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40565555 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 05.06.2026 | 25,650 |
| Contract object: achizitionare costume traditionale dubasi | ||||||
| DA39988672 | SCOALA GIMNAZIALA NR4 CUI: 19032992 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 18400000-3 | 12.03.2026 | 68,880 |
| Contract object: 18400000-3 imbracaminte speciala si accesorii | ||||||
| DA39843140 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 18300000-2 | 16.02.2026 | 24,000 |
| Contract object: pachet costume populare pereche | ||||||
| DA38449313 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 01.07.2025 | 47,300 |
| Contract object: pachet costume populare pereche | ||||||
| DA38377912 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 19.06.2025 | 1,980 |
| Contract object: brau traditional | ||||||
| DA37453633 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 10.02.2025 | 47,300 |
| Contract object: pachet costume populare pereche | ||||||
| DA37046716 | COMUNA DELENI CUI: 4541203 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 39831240-0 | 28.11.2024 | 228 |
| Contract object: prosop artizanal | ||||||
| DA36965110 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 19.11.2024 | 24,895 |
| Contract object: pachet costume populare | ||||||
| DA36950603 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 18.11.2024 | 14,850 |
| Contract object: ie traditionala alina | ||||||
| DA36752610 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 18300000-2 | 21.10.2024 | 19,000 |
| Contract object: set costum popular fete si baieti | ||||||
| DA36339542 | COMUNA DOROBANTU CUI: 4294014 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 23.08.2024 | 5,200 |
| Contract object: costum popular fete | ||||||
| DA35753641 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 21.05.2024 | 4,200 |
| Contract object: catrinta | ||||||
| DA35211089 | COMUNA BOBICESTI CUI: 4491148 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 07.03.2024 | 24,505 |
| Contract object: pachet costume populare | ||||||
| DA33197507 | SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 08.05.2023 | 28,000 |
| Contract object: pachet costume populare | ||||||
| DA32862986 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 23.03.2023 | 19,200 |
| Contract object: pnras - pachet costume populare | ||||||
| DA32551819 | COMUNA SANPAUL CUI: 4546987 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 10.02.2023 | 1,337 |
| Contract object: achizitie produse de artizanat | ||||||
| DA30884878 | COMUNA CHIOJDENI CUI: 4350769 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 24.06.2022 | 495 |
| Contract object: pantaloni copii | ||||||
| DA30841314 | COMUNA DOROBANTU CUI: 4294014 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 17.06.2022 | 30,000 |
| Contract object: pachet costume populare | ||||||
| DA29732661 | COMUNA GURA-OCNITEI CUI: 4344465 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 07.01.2022 | 470 |
| Contract object: stergar rosu | ||||||
| DA29609042 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 17.12.2021 | 24,355 |
| Contract object: pachet costume populare | ||||||
| DA29414879 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 02.12.2021 | 31 |
| Contract object: stergar rosu | ||||||
| DA29414943 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 02.12.2021 | 55 |
| Contract object: stergar rosu | ||||||
| DA29414996 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 02.12.2021 | 98 |
| Contract object: stergar rosu | ||||||
| DA29306696 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 18.11.2021 | 595 |
| Contract object: bundita barbati | ||||||
| DA29306796 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | SUPREME AGENCY SRL CUI: 25484020 | furnizare | 37810000-9 | 18.11.2021 | 364 |
| Contract object: camasa populara, barbati, dante | ||||||
- 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