| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23725443 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39520000-3 | 27.08.2019 | 10,000 |
| Contract object: fundal textil | ||||||
| DA23725447 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 45223100-7 | 27.08.2019 | 13,000 |
| Contract object: structura metalica | ||||||
| DA23725449 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39531000-3 | 27.08.2019 | 1,500 |
| Contract object: covor | ||||||
| DA23725450 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39000000-2 | 27.08.2019 | 36,000 |
| Contract object: mobila decor | ||||||
| DA23725452 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39500000-7 | 27.08.2019 | 30,000 |
| Contract object: fundaluri printate | ||||||
| DA23725453 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 44175000-7 | 27.08.2019 | 1,000 |
| Contract object: panou plexi cu print | ||||||
| DA23725454 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39298200-9 | 27.08.2019 | 4,500 |
| Contract object: tablou cu rama | ||||||
| DA23725455 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39174000-2 | 27.08.2019 | 3,000 |
| Contract object: firma litere | ||||||
| DA23725456 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 37800000-6 | 27.08.2019 | 2,500 |
| Contract object: munte sculptat | ||||||
| DA23725457 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39516000-2 | 27.08.2019 | 3,600 |
| Contract object: birou | ||||||
| DA23725460 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39113000-7 | 27.08.2019 | 1,600 |
| Contract object: scaun | ||||||
| DA23725461 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39000000-2 | 27.08.2019 | 1,800 |
| Contract object: masa | ||||||
| DA23725462 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39113000-7 | 27.08.2019 | 4,500 |
| Contract object: scaune | ||||||
| DA23725463 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39113000-7 | 27.08.2019 | 1,000 |
| Contract object: taburet | ||||||
| DA23725465 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39000000-2 | 27.08.2019 | 500 |
| Contract object: cuier | ||||||
| DA23725466 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39113100-8 | 27.08.2019 | 3,000 |
| Contract object: fotoliu | ||||||
| DA23725467 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39531000-3 | 27.08.2019 | 500 |
| Contract object: covor | ||||||
| DA23725469 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 44423200-3 | 27.08.2019 | 150 |
| Contract object: scarita metalica | ||||||
| DA23725470 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39298900-6 | 27.08.2019 | 300 |
| Contract object: brad artificial | ||||||
| DA23725473 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39298900-6 | 27.08.2019 | 1,700 |
| Contract object: cruce lemn | ||||||
| DA23725475 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 34430000-0 | 27.08.2019 | 1,000 |
| Contract object: bicicleta fitness | ||||||
| DA23725476 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 18610000-8 | 27.08.2019 | 300 |
| Contract object: blanita roz | ||||||
| DA23725478 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 18610000-8 | 27.08.2019 | 150 |
| Contract object: perna blana roz | ||||||
| DA23725480 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39500000-7 | 27.08.2019 | 1,350 |
| Contract object: esarfe printate | ||||||
| DA23725481 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | VIF REGIE TEATRU SRL CUI: 33365755 | furnizare | 39516120-9 | 27.08.2019 | 400 |
| Contract object: patura,cearceaf,perna | ||||||
- 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