| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39361439 | TEATRUL LUCEAFARUL CUI: 4981310 | POLITEX PROD SRL CUI: 27934244 | furnizare | 42717000-5 | 24.11.2025 | 2,065 |
| Contract object: masa calcat profesionala comelux a maxi | ||||||
| DA36483555 | MUNICIPIUL HUNEDOARA CUI: 2127028 | POLITEX PROD SRL CUI: 27934244 | furnizare | 42716110-2 | 12.09.2024 | 3,906 |
| Contract object: statie de calcat rufele cu masa profesionala | ||||||
| DA36475765 | MUNICIPIUL HUNEDOARA CUI: 2127028 | POLITEX PROD SRL CUI: 27934244 | furnizare | 42718100-3 | 10.09.2024 | 3,906 |
| Contract object: statie de calcat rufele cu masa profesionala | ||||||
| DA34773173 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | POLITEX PROD SRL CUI: 27934244 | furnizare | 42715000-1 | 27.12.2023 | 2,503 |
| Contract object: masina de cusut si surfilat 2 ace si 4 fire | ||||||
| DA34773180 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | POLITEX PROD SRL CUI: 27934244 | furnizare | 42715000-1 | 27.12.2023 | 2,983 |
| Contract object: masina cu 3 ace, 5 fire de cusatura | ||||||
| DA34773191 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | POLITEX PROD SRL CUI: 27934244 | furnizare | 42715000-1 | 27.12.2023 | 2,555 |
| Contract object: masina de cusut complet automata | ||||||
| DA34773200 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | POLITEX PROD SRL CUI: 27934244 | furnizare | 42717000-5 | 27.12.2023 | 7,558 |
| Contract object: masa de calcat profesionala tip limba cu manecar | ||||||
| DA33938945 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | POLITEX PROD SRL CUI: 27934244 | furnizare | 38330000-7 | 05.09.2023 | 123 |
| Contract object: centimetru profesional si bolduri de croitorie | ||||||
| DA33576309 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | POLITEX PROD SRL CUI: 27934244 | furnizare | 31711131-0 | 03.07.2023 | 423 |
| Contract object: rezistenta generator comel cu doua posturi | ||||||
| DA33038371 | OPERA BRASOV CUI: 4317746 | POLITEX PROD SRL CUI: 27934244 | furnizare | 42715000-1 | 19.04.2023 | 8,361 |
| Contract object: masina de cusut | ||||||
| DA31912676 | OPERA NATIONALA BUCURESTI CUI: 4221314 | POLITEX PROD SRL CUI: 27934244 | furnizare | 31515000-9 | 17.11.2022 | 252 |
| Contract object: lampa iluminat cu 20 led-uri pentru masinile de cusut, ref 7856/09.11.2022, adv 1328805 | ||||||
- 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