| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33021336 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | TELEKI ARANKA PERSOANA FIZICA AUTORIZATA CUI: 26471869 | furnizare | 18222100-2 | 12.04.2023 | 2,400 |
| Contract object: caciula blana | ||||||
| DA27726626 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | TELEKI ARANKA PERSOANA FIZICA AUTORIZATA CUI: 26471869 | furnizare | 18222100-2 | 07.04.2021 | 1,200 |
| Contract object: port popular din zona ghimes | ||||||
| DA25054883 | ASOCIATIA PENTRU SCOALA APOR ISTVAN CUI: 32733212 | TELEKI ARANKA PERSOANA FIZICA AUTORIZATA CUI: 26471869 | furnizare | 18222100-2 | 15.02.2020 | 32,250 |
| Contract object: port popular secuiesc pentru barbati,port popular secuiesc pentru baieti,port popular secuiesc femei | ||||||
| DA24791647 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | TELEKI ARANKA PERSOANA FIZICA AUTORIZATA CUI: 26471869 | furnizare | 18222100-2 | 20.12.2019 | 1,071 |
| Contract object: toga | ||||||
| DA24475067 | COMUNA ZAGON CUI: 4404486 | TELEKI ARANKA PERSOANA FIZICA AUTORIZATA CUI: 26471869 | servicii | 18222100-2 | 26.11.2019 | 10,010 |
| Contract object: confectionarea jacheta cu snur de culoare bordo | ||||||
| DA24371537 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | TELEKI ARANKA PERSOANA FIZICA AUTORIZATA CUI: 26471869 | servicii | 18222100-2 | 13.11.2019 | 40,000 |
| Contract object: costume populare-12 fete, 12 baieti, 12 cizme baieti | ||||||
| DA24238159 | ASOCIATIA PENTRU SCOALA APOR ISTVAN CUI: 32733212 | TELEKI ARANKA PERSOANA FIZICA AUTORIZATA CUI: 26471869 | furnizare | 18222100-2 | 29.10.2019 | 7,500 |
| Contract object: port popular secuiesc pentru fete | ||||||
| DA24153269 | COMUNA MADARAS CUI: 16445706 | TELEKI ARANKA PERSOANA FIZICA AUTORIZATA CUI: 26471869 | furnizare | 18300000-2 | 23.10.2019 | 36,131 |
| Contract object: achizitie costume populare pentru promovarea mostenirii culturale in comuna madaras, judetul mures | ||||||
| DA21269073 | COMUNA LUNCA DE SUS CUI: 4246220 | TELEKI ARANKA PERSOANA FIZICA AUTORIZATA CUI: 26471869 | furnizare | 18222100-2 | 21.09.2018 | 35,395 |
| Contract object: achizitionare de costume traditionale femei/fetite | ||||||
| DA21269158 | COMUNA LUNCA DE SUS CUI: 4246220 | TELEKI ARANKA PERSOANA FIZICA AUTORIZATA CUI: 26471869 | furnizare | 18222100-2 | 21.09.2018 | 33,395 |
| Contract object: achizitionare de costume traditionale pentru barbati/baieti | ||||||
- 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