| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41125088 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 08.09.2026 | 20,000 |
| Contract object: achizitie costume populare zona moldovei | ||||||
| DA34656316 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 11.12.2023 | 50,000 |
| Contract object: costume populare scoala | ||||||
| DA34548311 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 22.11.2023 | 33,600 |
| Contract object: costum popular baieti | ||||||
| DA33857789 | COMUNA BOGDANA CUI: 4359407 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 23.08.2023 | 28,200 |
| Contract object: costum popular fete, costum popular baieti | ||||||
| DA33635277 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA VASLUI CUI: 17230691 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 12.07.2023 | 24,000 |
| Contract object: achizitie costum popular | ||||||
| DA33635272 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA VASLUI CUI: 17230691 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 11.07.2023 | 24,000 |
| Contract object: achizitie costum popular | ||||||
| DA31419441 | COMUNA CONCESTI CUI: 3643892 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 19.09.2022 | 12,000 |
| Contract object: articole de imbracaminte | ||||||
| DA31419468 | COMUNA CONCESTI CUI: 3643892 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 19.09.2022 | 2,280 |
| Contract object: articole de imbracaminte | ||||||
| DA31419515 | COMUNA CONCESTI CUI: 3643892 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 19.09.2022 | 10,800 |
| Contract object: rticole de imbracaminte | ||||||
| DA31419702 | COMUNA CONCESTI CUI: 3643892 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 19.09.2022 | 1,440 |
| Contract object: articole de imbracaminte | ||||||
| DA31419730 | COMUNA CONCESTI CUI: 3643892 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 19.09.2022 | 13,560 |
| Contract object: articole de imbracaminte | ||||||
| DA31419756 | COMUNA CONCESTI CUI: 3643892 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 19.09.2022 | 3,600 |
| Contract object: articole de imbracaminte | ||||||
| DA31419909 | COMUNA CONCESTI CUI: 3643892 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 19.09.2022 | 1,440 |
| Contract object: articole de imbracaminte | ||||||
| DA31419795 | COMUNA CONCESTI CUI: 3643892 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 19.09.2022 | 3,600 |
| Contract object: articole de imbracaminte | ||||||
| DA31419830 | COMUNA CONCESTI CUI: 3643892 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 19.09.2022 | 780 |
| Contract object: articole de imbracaminte | ||||||
| DA31419875 | COMUNA CONCESTI CUI: 3643892 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 19.09.2022 | 10,200 |
| Contract object: articole de imbracaminte | ||||||
| DA30408047 | ORASUL LITENI CUI: 4244229 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 15.04.2022 | 9,200 |
| Contract object: suman aba | ||||||
| DA29613993 | ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 17.12.2021 | 1,880 |
| Contract object: suman solista vocala femei | ||||||
| DA29247131 | ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 11.11.2021 | 1,845 |
| Contract object: camasa nationala normala | ||||||
| DA29247028 | ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 11.11.2021 | 1,800 |
| Contract object: camasa nationala de vara | ||||||
| DA29072607 | ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 22.10.2021 | 13,200 |
| Contract object: realizata pe panza topita, ornamentate cu broderie (realizata manual). | ||||||
| DA28762169 | ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 16.09.2021 | 400 |
| Contract object: catrinta cu bata dubla solista | ||||||
| DA28762536 | ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 16.09.2021 | 700 |
| Contract object: camasa solist vocal barbat | ||||||
| DA28763050 | ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 16.09.2021 | 13,530 |
| Contract object: camasa nationala normala | ||||||
| DA28762848 | ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | NEMTEANCA SRL CUI: 30376547 | furnizare | 18300000-2 | 16.09.2021 | 2,400 |
| Contract object: suman solista vocala femei | ||||||
- 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