| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27145351 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CHAIR MANUFACTURE DS SRL CUI: 34270068 | servicii | 44112240-2 | 21.12.2020 | 12,500 |
| Contract object: raschetat si lacuit parchet | ||||||
| DA27145411 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CHAIR MANUFACTURE DS SRL CUI: 34270068 | servicii | 45453100-8 | 21.12.2020 | 7,000 |
| Contract object: renovat incapere conform deviz | ||||||
| DA27114175 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CHAIR MANUFACTURE DS SRL CUI: 34270068 | servicii | 45453100-8 | 17.12.2020 | 35,250 |
| Contract object: lucrari de renovare conform deviz | ||||||
| DA27098109 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CHAIR MANUFACTURE DS SRL CUI: 34270068 | furnizare | 39100000-3 | 16.12.2020 | 21,600 |
| Contract object: mobilier | ||||||
| DA26972434 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CHAIR MANUFACTURE DS SRL CUI: 34270068 | servicii | 45453100-8 | 04.12.2020 | 35,680 |
| Contract object: lucrari de reparatii | ||||||
| DA26465159 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CHAIR MANUFACTURE DS SRL CUI: 34270068 | servicii | 45453100-8 | 30.09.2020 | 1,250 |
| Contract object: scimbat chiuveta + retususri | ||||||
| DA26275866 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CHAIR MANUFACTURE DS SRL CUI: 34270068 | furnizare | 39100000-3 | 11.09.2020 | 3,000 |
| Contract object: mobilier birou manager | ||||||
| DA26180471 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CHAIR MANUFACTURE DS SRL CUI: 34270068 | furnizare | 39122100-4 | 24.08.2020 | 2,000 |
| Contract object: dulap cu 2 usi | ||||||
| DA26180472 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CHAIR MANUFACTURE DS SRL CUI: 34270068 | furnizare | 39122100-4 | 24.08.2020 | 3,800 |
| Contract object: dulap cu 7 rafturi 2bucati | ||||||
| DA26180475 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CHAIR MANUFACTURE DS SRL CUI: 34270068 | furnizare | 39122100-4 | 24.08.2020 | 9,200 |
| Contract object: dulap cu 10 rafturi 4 bucati | ||||||
| DA26159345 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CHAIR MANUFACTURE DS SRL CUI: 34270068 | lucrari | 45453100-8 | 19.08.2020 | 49,557 |
| Contract object: lucrari de renovare conform deviz | ||||||
| DA24469961 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CHAIR MANUFACTURE DS SRL CUI: 34270068 | lucrari | 45453100-8 | 25.11.2019 | 47,591 |
| Contract object: servicii de renovare | ||||||
| DA23445020 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CHAIR MANUFACTURE DS SRL CUI: 34270068 | lucrari | 39114100-5 | 05.07.2019 | 12,900 |
| Contract object: manopera retapitare | ||||||
- 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