Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39009926	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	03.10.2025	8,650
Contract object: costume spectacol aradeanca, set 2
DA38978836	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	30.09.2025	6,450
Contract object: costume spectacol aradeanca
DA38372771	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	19.06.2025	9,350
Contract object: trening multicolor si sort cu buzunar
DA36977812	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	20.11.2024	11,300
Contract object: tinute spectacol romeo si julieta
DA34817053	TEATRUL ALEXANDRU DAVILA CUI: 4229440	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	11.01.2024	8,395
Contract object: tinute spectacol absolventul
DA34690811	TEATRUL ANDREI MURESANU CUI: 4969693	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	13.12.2023	8,290
Contract object: tinute spectacol mobila si durere
DA34378853	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	27.10.2023	2,600
Contract object: articole de imbracaminte
DA34361477	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	26.10.2023	14,300
Contract object: articole de imbracaminte
DA34111101	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	27.09.2023	11,310
Contract object: costume piesa tinutul din timpul verii
DA34110468	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	27.09.2023	400
Contract object: cagula latex
DA34110538	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	27.09.2023	350
Contract object: pantalon dama
DA34110549	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	27.09.2023	1,250
Contract object: costum dama
DA33209924	TEATRUL TAMASI ARON CUI: 4676278	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	09.05.2023	320
Contract object: articole vestimentare
DA33209546	TEATRUL TAMASI ARON CUI: 4676278	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	09.05.2023	2,580
Contract object: articole vestimentare
DA33208518	TEATRUL TAMASI ARON CUI: 4676278	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	09.05.2023	2,690
Contract object: articole vestimentare
DA32101502	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	08.12.2022	650
Contract object: costum marioneta louis armstrong
DA32101565	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18222100-2	08.12.2022	9,000
Contract object: costum extraterestu 4 piese
DA32101604	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	08.12.2022	650
Contract object: costum marioneta david bowie
DA32101635	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	08.12.2022	650
Contract object: costum marioneta elvis presley
DA32101667	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	08.12.2022	650
Contract object: costum marioneta wolfgang amadeus mozart
DA32101691	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	08.12.2022	550
Contract object: costum marioneta maria tanase
DA32101714	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	08.12.2022	550
Contract object: tinuta marioneta amy winehouse
DA32101746	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18300000-2	08.12.2022	600
Contract object: tinuta marioneta janis joplin
DA31723937	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18222100-2	26.10.2022	1,550
Contract object: costum barbatesc
DA31723778	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	ATELIER ARINA VARGA SRL CUI: 28915178	furnizare	18222100-2	26.10.2022	1,500
Contract object: costum dama

25 results on this page

Rows per page: 25 50 100

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

Open data and API