| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29951997 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 16.02.2022 | 2,250 |
| Contract object: afis 61 x 86cm tiraj 500 bucati | ||||||
| DA29331800 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 22.11.2021 | 1,600 |
| Contract object: afis 61 x 86cm tiraj 100 bucati | ||||||
| DA29228594 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 10.11.2021 | 1,700 |
| Contract object: afis 61 x 86cm tiraj 500 bucati | ||||||
| DA28595607 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 19.08.2021 | 1,700 |
| Contract object: afis 61 x 86cm tiraj 500 bucati | ||||||
| DA28262085 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 24.06.2021 | 1,700 |
| Contract object: afis 61 x 86cm tiraj 500 bucati | ||||||
| DA27760814 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 14.04.2021 | 1,700 |
| Contract object: afis 61 x 86cm tiraj 500 bucati | ||||||
| DA27523848 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 09.03.2021 | 1,700 |
| Contract object: afis 61 x 86cm tiraj 500 bucati | ||||||
| DA27430405 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | servicii | 22462000-6 | 22.02.2021 | 1,700 |
| Contract object: afis 61 x 86cm tiraj 500 bucati spectacol ti amo maria | ||||||
| DA27272688 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 25.01.2021 | 1,700 |
| Contract object: afis 61 x 86cm tiraj 500 bucati | ||||||
| DA26834211 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 18.11.2020 | 1,500 |
| Contract object: afis 61 x 86cm -festival teatru -on line -tiraj 100 bucati | ||||||
| DA26584220 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 19.10.2020 | 1,700 |
| Contract object: afis 61 x 86cm tiraj 500 bucati | ||||||
| DA26581094 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | servicii | 80530000-8 | 15.10.2020 | 6,501 |
| Contract object: servicii de formare profesionala - 11 persoane | ||||||
| DA26160431 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | servicii | 22462000-6 | 19.08.2020 | 1,700 |
| Contract object: afis 61 x 86cm tiraj 500 bucati | ||||||
| DA25843720 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 24.06.2020 | 1,700 |
| Contract object: afis cadru 61 x 86cm tiraj 500 bucati | ||||||
| DA25197350 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 04.03.2020 | 1,700 |
| Contract object: afis 61 x 86cm tiraj 500 bucati-spectacol a douasprezecea noapte | ||||||
| DA25106844 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 25.02.2020 | 1,700 |
| Contract object: afis 61 x 86cm tiraj 500 bucati | ||||||
| DA24957830 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 79800000-2 | 03.02.2020 | 3,115 |
| Contract object: servicii tipografice | ||||||
| DA24280485 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 39294100-0 | 04.11.2019 | 1,260 |
| Contract object: tablou canvas 40cm x60 cm | ||||||
| DA24280530 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 39294100-0 | 04.11.2019 | 604 |
| Contract object: tablou canvas 60cm x90 cm | ||||||
| DA24165401 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 22.10.2019 | 1,490 |
| Contract object: afis 61 x 86cm tiraj 500 bucati | ||||||
| DA24068458 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 10.10.2019 | 1,305 |
| Contract object: afis 61 x 86cm tiraj 300 bucati | ||||||
| DA23834253 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 12.09.2019 | 1,490 |
| Contract object: afis 61 x 86cm tiraj 500 bucati -califul barza | ||||||
| DA23159330 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 29.05.2019 | 1,490 |
| Contract object: afis 61 x 86cm tiraj 500 bucati | ||||||
| DA23114435 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 24.05.2019 | 1,490 |
| Contract object: afis ziua recunostintei 61 x 86cm tiraj 500 bucati | ||||||
| DA22966553 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 22462000-6 | 08.05.2019 | 1,305 |
| Contract object: afis festival imaginario 61 x 86cm tiraj 300 bucati | ||||||
- 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