| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29516239 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19251000-0 | 10.12.2021 | 222 |
| Contract object: tricot dungi | ||||||
| DA29515909 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19251000-0 | 10.12.2021 | 57 |
| Contract object: tricot vascoza elastica | ||||||
| DA29515446 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19230000-7 | 10.12.2021 | 90 |
| Contract object: in dungi | ||||||
| DA29513046 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19210000-1 | 10.12.2021 | 96 |
| Contract object: vascoza | ||||||
| DA29513219 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19210000-1 | 10.12.2021 | 370 |
| Contract object: tercot satinat | ||||||
| DA29513326 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19251000-0 | 10.12.2021 | 40 |
| Contract object: jerse romburi | ||||||
| DA29513452 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 39563300-9 | 10.12.2021 | 100 |
| Contract object: lurex | ||||||
| DA29513646 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19251000-0 | 10.12.2021 | 54 |
| Contract object: tricot dungi | ||||||
| DA29513744 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19251000-0 | 10.12.2021 | 178 |
| Contract object: tricot flausat dungi | ||||||
| DA27055849 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | YORK MSG SRL CUI: 26138407 | furnizare | 19210000-1 | 14.12.2020 | 2,725 |
| Contract object: tesaturi spectacol | ||||||
| DA26478697 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | YORK MSG SRL CUI: 26138407 | furnizare | 19210000-1 | 01.10.2020 | 175 |
| Contract object: voal bej | ||||||
| DA26355617 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | YORK MSG SRL CUI: 26138407 | furnizare | 19210000-1 | 16.09.2020 | 1,553 |
| Contract object: tesaturi spectacol | ||||||
| DA25193183 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19212200-7 | 04.03.2020 | 120 |
| Contract object: tesatura denim | ||||||
| DA25193286 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19210000-1 | 04.03.2020 | 35 |
| Contract object: broderie | ||||||
| DA25193569 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19260000-6 | 04.03.2020 | 950 |
| Contract object: stofa tip lurex si brocard | ||||||
| DA25192728 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19260000-6 | 04.03.2020 | 280 |
| Contract object: stofa bumbac | ||||||
| DA25192934 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19260000-6 | 04.03.2020 | 80 |
| Contract object: stofa cu fir lame | ||||||
| DA25169259 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19210000-1 | 03.03.2020 | 100 |
| Contract object: brocard | ||||||
| DA25170987 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19210000-1 | 03.03.2020 | 175 |
| Contract object: lycra creponat | ||||||
| DA25171907 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19210000-1 | 03.03.2020 | 60 |
| Contract object: jerse in | ||||||
| DA25171978 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19210000-1 | 03.03.2020 | 350 |
| Contract object: jerse tip brocard | ||||||
| DA25172416 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19260000-6 | 03.03.2020 | 165 |
| Contract object: stofa lana neagra | ||||||
| DA25172493 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19260000-6 | 03.03.2020 | 135 |
| Contract object: stofa lana subtire | ||||||
| DA25172576 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19260000-6 | 03.03.2020 | 2,340 |
| Contract object: stofa lana | ||||||
| DA25162485 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19241000-7 | 28.02.2020 | 770 |
| Contract object: catifea bumbac | ||||||
- 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