| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27287654 | ORASUL COSTESTI CUI: 4834769 | POEMMA CONFECTII TEXTILE SRL CUI: 28496177 | furnizare | 39512000-4 | 27.01.2021 | 480 |
| Contract object: husa saltea matlasata 90/200 | ||||||
| DA27287791 | ORASUL COSTESTI CUI: 4834769 | POEMMA CONFECTII TEXTILE SRL CUI: 28496177 | furnizare | 39512000-4 | 27.01.2021 | 380 |
| Contract object: cearceaf pat | ||||||
| DA26314906 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | POEMMA CONFECTII TEXTILE SRL CUI: 28496177 | furnizare | 39512000-4 | 10.09.2020 | 2,900 |
| Contract object: lenjerie patut copii | ||||||
| DA26314961 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | POEMMA CONFECTII TEXTILE SRL CUI: 28496177 | furnizare | 39143112-4 | 10.09.2020 | 1,400 |
| Contract object: saltea 60/120 inaltime 6 cm | ||||||
| DA25424027 | COMUNA GHIOROIU CUI: 2539487 | POEMMA CONFECTII TEXTILE SRL CUI: 28496177 | furnizare | 18143000-3 | 06.04.2020 | 800 |
| Contract object: masti textile de protectie | ||||||
| DA25277572 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | POEMMA CONFECTII TEXTILE SRL CUI: 28496177 | furnizare | 39512000-4 | 13.03.2020 | 1,512 |
| Contract object: burduf perna 50/70 | ||||||
| DA25277640 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | POEMMA CONFECTII TEXTILE SRL CUI: 28496177 | furnizare | 39512000-4 | 13.03.2020 | 6,120 |
| Contract object: lenjerie de pat crep satin | ||||||
| DA25277744 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | POEMMA CONFECTII TEXTILE SRL CUI: 28496177 | furnizare | 39512000-4 | 13.03.2020 | 4,536 |
| Contract object: cearceaf pilota 140/210 | ||||||
| DA24622611 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | POEMMA CONFECTII TEXTILE SRL CUI: 28496177 | furnizare | 39512000-4 | 06.12.2019 | 27 |
| Contract object: cearceaf pilota 70/145 | ||||||
| DA24610833 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | POEMMA CONFECTII TEXTILE SRL CUI: 28496177 | furnizare | 39512000-4 | 06.12.2019 | 1,650 |
| Contract object: set lenjerie patut gradinita | ||||||
| DA24588010 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | POEMMA CONFECTII TEXTILE SRL CUI: 28496177 | furnizare | 39512000-4 | 04.12.2019 | 392 |
| Contract object: burduf perna 30/50 | ||||||
| DA24587880 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | POEMMA CONFECTII TEXTILE SRL CUI: 28496177 | furnizare | 39512000-4 | 04.12.2019 | 6,720 |
| Contract object: set lenjerie patut | ||||||
| DA24540825 | GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365 | POEMMA CONFECTII TEXTILE SRL CUI: 28496177 | furnizare | 39512000-4 | 29.11.2019 | 11,088 |
| Contract object: lenjerie de pat copii | ||||||
- 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