| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26628509 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 30125100-2 | 21.10.2020 | 80 |
| Contract object: refill cartus imprimanta laser samsung | ||||||
| DA26628462 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 30192113-6 | 21.10.2020 | 360 |
| Contract object: cartus black brother tn-3480 | ||||||
| DA26628414 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 35331500-8 | 21.10.2020 | 200 |
| Contract object: cartus black hp 12a | ||||||
| DA26418962 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 30213100-6 | 24.09.2020 | 2,455 |
| Contract object: laptop acer aspire 5 a515-53g, 15.6 fhd, intel core i5-8265u (1.60ghz, up to 3.90ghz, 6mb), 8 gb dd | ||||||
| DA26412680 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 30125100-2 | 23.09.2020 | 400 |
| Contract object: refill cartuse imprimante institutie | ||||||
| DA26412340 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 35331500-8 | 23.09.2020 | 100 |
| Contract object: cartus black hp 12a | ||||||
| DA26270886 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | servicii | 72541100-0 | 07.09.2020 | 350 |
| Contract object: hdd extern seagate backup plus high capacity 1tb, 2.5, usb 3.0, black | ||||||
| DA26270952 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 32420000-3 | 07.09.2020 | 540 |
| Contract object: router ac 1200 | ||||||
| DA26271003 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 35331500-8 | 07.09.2020 | 100 |
| Contract object: cartus black hp 12a | ||||||
| DA26270769 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 30237280-5 | 07.09.2020 | 1,400 |
| Contract object: baterie pc apc 900 va | ||||||
| DA26193151 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | servicii | 79342200-5 | 26.08.2020 | 1,000 |
| Contract object: promovare online pe retele de socializare fedeva performing arts inside out | ||||||
| DA26191062 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 22462000-6 | 25.08.2020 | 100 |
| Contract object: creare stencil pentru logo festival inside out | ||||||
| DA26191026 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 32342300-5 | 25.08.2020 | 200 |
| Contract object: portavoce auto cu amplificator | ||||||
| DA25956983 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 30192113-6 | 13.07.2020 | 100 |
| Contract object: cartus black nr 652 original hp | ||||||
| DA25956897 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 30192113-6 | 13.07.2020 | 50 |
| Contract object: cartus black lc529xlbk original brother | ||||||
| DA25809857 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | servicii | 50312000-5 | 18.06.2020 | 2,100 |
| Contract object: servicii de intretinere si reparatii echipamente informatice | ||||||
| DA25262847 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 30125100-2 | 12.03.2020 | 99 |
| Contract object: brother tn2421 cartus compatibil mfc l2712, l2712dw , l2512d, l2512dw 3000 pg | ||||||
| DA25263031 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 30125110-5 | 12.03.2020 | 100 |
| Contract object: refill cartus toner 8000 pg | ||||||
| DA25262760 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 30125100-2 | 12.03.2020 | 540 |
| Contract object: tonner compatibil hp cf217a | ||||||
| DA25263099 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 30125110-5 | 12.03.2020 | 60 |
| Contract object: refill cartus toner 3000 pag | ||||||
| DA25262566 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 31711000-3 | 12.03.2020 | 495 |
| Contract object: adaptoare plug & play de la usb 3.0 la vga si hdmi 1080p, pentru pc sau macbook - phuture | ||||||
| DA24464645 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 30125110-5 | 22.11.2019 | 180 |
| Contract object: refill cartus toner 3000 pg | ||||||
| DA24205389 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | servicii | 79342200-5 | 25.10.2019 | 1,000 |
| Contract object: promovare facebook spectacol maestrul si margarita | ||||||
| DA24147194 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 30233180-6 | 18.10.2019 | 60 |
| Contract object: stick memorie 32 gb | ||||||
| DA24146718 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | furnizare | 30125110-5 | 18.10.2019 | 100 |
| Contract object: refill cartus toner 8000 pag | ||||||
- 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