| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40809721 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 13.07.2026 | 6,299 |
| Contract object: traista romaneasca - poiect pmi | ||||||
| DA40619175 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 39294100-0 | 12.06.2026 | 5,300 |
| Contract object: sacosa personalizata 100% bumbac | ||||||
| DA40224848 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 39294100-0 | 23.04.2026 | 2,000 |
| Contract object: sacosa 35x40 | ||||||
| DA40224959 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 39294100-0 | 23.04.2026 | 1,700 |
| Contract object: portfard mic 15x21 cm | ||||||
| DA39236049 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 07.11.2025 | 4,959 |
| Contract object: achizitie kit pictura pe sacose pentru saptamana verde | ||||||
| DA38789324 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 03.09.2025 | 3,169 |
| Contract object: sacosa s imprimata - proiect cardea | ||||||
| DA38187597 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 30.05.2025 | 8,824 |
| Contract object: kit pictura pe sacose numar de referinta: kit pret de catalog: 1.260,51 ron / unitate de masura uni | ||||||
| DA38197283 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 39294100-0 | 26.05.2025 | 2,400 |
| Contract object: portfard mic bumbac natur imprimat transfer serigrafic | ||||||
| DA38181288 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 23.05.2025 | 2,321 |
| Contract object: sacosa s7 bumbac natur - 984 | ||||||
| DA38183673 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 23.05.2025 | 7,460 |
| Contract object: sacosa bumbac natur imprimare policromie | ||||||
| DA36146835 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 19.07.2024 | 4,550 |
| Contract object: traiste personalizate | ||||||
| DA34795106 | TEATRUL ION CREANGA CUI: 4266510 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 08.01.2024 | 6,500 |
| Contract object: sacosa de panza personalizata | ||||||
| DA34114776 | TEATRUL ION CREANGA CUI: 4266510 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 27.09.2023 | 6,800 |
| Contract object: sacoza panza | ||||||
| DA33854362 | TEATRUL ION CREANGA CUI: 4266510 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 23.08.2023 | 3,350 |
| Contract object: sacosa s2 is2c | ||||||
| DA33575080 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 03.07.2023 | 4,800 |
| Contract object: traista personalizata | ||||||
| DA32877726 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 27.03.2023 | 1,730 |
| Contract object: sacosa s2 | ||||||
| DA32877647 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 27.03.2023 | 1,475 |
| Contract object: sacosa s | ||||||
| DA32042580 | JUDETUL GIURGIU CUI: 4938042 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 06.12.2022 | 350 |
| Contract object: servicii de informare si publicitate memorial cupa hanibal georgescu 2022 - 17 decembrie 2022 | ||||||
| DA32042448 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 05.12.2022 | 11,160 |
| Contract object: pachet sacose s3 si sacose s4 personalizate | ||||||
| DA31946342 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 39294100-0 | 22.11.2022 | 1,478 |
| Contract object: sacosi, traista, bumbac | ||||||
| DA31729002 | JUDETUL GIURGIU CUI: 4938042 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 27.10.2022 | 2,150 |
| Contract object: lot 3 sacosa | ||||||
| DA30621222 | JUDETUL VRANCEA CUI: 4350394 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 19.05.2022 | 2,730 |
| Contract object: sacose | ||||||
| DA30184843 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | ATELIERUL DE PANZA SRL CUI: 28823953 | servicii | 18934000-5 | 18.03.2022 | 14,852 |
| Contract object: sacose personalizate | ||||||
| DA30115192 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 09.03.2022 | 1,250 |
| Contract object: sacose fara burduf | ||||||
| DA30115269 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | ATELIERUL DE PANZA SRL CUI: 28823953 | furnizare | 18934000-5 | 09.03.2022 | 1,500 |
| Contract object: sacose cu burduf | ||||||
- 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