| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28044000 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DALIM PROMO SRL CUI: 29527964 | furnizare | 18443340-1 | 26.05.2021 | 8,736 |
| Contract object: sapca copii personalizata | ||||||
| DA27135160 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DALIM PROMO SRL CUI: 29527964 | furnizare | 18412000-0 | 23.12.2020 | 2,028 |
| Contract object: tricou cu maneca lunga | ||||||
| DA26584503 | UNITATEA MILITARA 02016 CUI: 4321518 | DALIM PROMO SRL CUI: 29527964 | furnizare | 18412000-0 | 16.10.2020 | 10,470 |
| Contract object: echipament sport | ||||||
| DA23146330 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DALIM PROMO SRL CUI: 29527964 | furnizare | 35123400-6 | 28.05.2019 | 870 |
| Contract object: ecuson /lanyard personalizat | ||||||
| DA23146387 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DALIM PROMO SRL CUI: 29527964 | furnizare | 18331000-8 | 28.05.2019 | 1,712 |
| Contract object: tricou clasic, alb | ||||||
| DA23146480 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DALIM PROMO SRL CUI: 29527964 | furnizare | 98390000-3 | 28.05.2019 | 1,080 |
| Contract object: servicii personalizare produse | ||||||
| DA23146599 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DALIM PROMO SRL CUI: 29527964 | furnizare | 18934000-5 | 28.05.2019 | 865 |
| Contract object: sacosa 100% bumbac personalizata | ||||||
| DA23146963 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DALIM PROMO SRL CUI: 29527964 | furnizare | 39295200-8 | 28.05.2019 | 251 |
| Contract object: umbrela automata,maner din lemn | ||||||
| DA23050379 | COMUNA DELENI CUI: 4541203 | DALIM PROMO SRL CUI: 29527964 | furnizare | 18443340-1 | 16.05.2019 | 4,608 |
| Contract object: sapca unisex | ||||||
| DA23037904 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DALIM PROMO SRL CUI: 29527964 | furnizare | 18443340-1 | 15.05.2019 | 8,140 |
| Contract object: sapca copii | ||||||
| DA23003175 | COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 | DALIM PROMO SRL CUI: 29527964 | furnizare | 22815000-6 | 10.05.2019 | 1,534 |
| Contract object: blocnotes + rucsac | ||||||
| DA21593355 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | DALIM PROMO SRL CUI: 29527964 | furnizare | 30199792-8 | 29.10.2018 | 3,704 |
| Contract object: calendar | ||||||
| DA21593409 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | DALIM PROMO SRL CUI: 29527964 | furnizare | 39295200-8 | 29.10.2018 | 11,752 |
| Contract object: umbrela | ||||||
| DA21593496 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | DALIM PROMO SRL CUI: 29527964 | furnizare | 22819000-4 | 29.10.2018 | 8,272 |
| Contract object: agende | ||||||
| DA21440397 | COMUNA MATCA CUI: 4412225 | DALIM PROMO SRL CUI: 29527964 | furnizare | 18931100-5 | 10.10.2018 | 2,702 |
| Contract object: produse pentru copii | ||||||
| DA20759751 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DALIM PROMO SRL CUI: 29527964 | furnizare | 18331000-8 | 03.07.2018 | 521 |
| Contract object: tricou clasic bumbac,alb | ||||||
| DA20589308 | UNITATEA MILITARA 02016 CUI: 4321518 | DALIM PROMO SRL CUI: 29527964 | furnizare | 18412000-0 | 15.06.2018 | 9,194 |
| Contract object: echipament sportiv | ||||||
| DA20583929 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DALIM PROMO SRL CUI: 29527964 | furnizare | 18331000-8 | 12.06.2018 | 881 |
| Contract object: tricou clasic,bumbac,alb | ||||||
| DA20505599 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DALIM PROMO SRL CUI: 29527964 | furnizare | 39561130-2 | 12.06.2018 | 391 |
| Contract object: lanyard din poliester | ||||||
| DA20580644 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | DALIM PROMO SRL CUI: 29527964 | furnizare | 18443340-1 | 11.06.2018 | 279 |
| Contract object: sapca din bumbac cu 5 panele | ||||||
| DA20580568 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | DALIM PROMO SRL CUI: 29527964 | furnizare | 18333000-2 | 11.06.2018 | 2,645 |
| Contract object: tricou polo | ||||||
| DA20504290 | MUNICIPIUL HUNEDOARA CUI: 2127028 | DALIM PROMO SRL CUI: 29527964 | furnizare | 39295200-8 | 04.06.2018 | 21,352 |
| Contract object: umbrela automata,maner din lemn | ||||||
| DA20466993 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DALIM PROMO SRL CUI: 29527964 | furnizare | 30192121-5 | 29.05.2018 | 715 |
| Contract object: pix plastic | ||||||
| DA20466775 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DALIM PROMO SRL CUI: 29527964 | furnizare | 18331000-8 | 29.05.2018 | 330 |
| Contract object: tricou clasic adulti,100% bumbac | ||||||
| DA20466722 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DALIM PROMO SRL CUI: 29527964 | furnizare | 18936000-9 | 29.05.2018 | 1,900 |
| Contract object: sacosa panza | ||||||
- 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