| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26659443 | TEATRUL DE NORD SATU MARE CUI: 3897220 | MICA ANGLIE SRL CUI: 34603901 | furnizare | 39221121-1 | 26.10.2020 | 282 |
| Contract object: portelan pentru spect. barajul sm | ||||||
| DA26582084 | TEATRUL DE NORD SATU MARE CUI: 3897220 | MICA ANGLIE SRL CUI: 34603901 | furnizare | 39000000-2 | 15.10.2020 | 903 |
| Contract object: mobila bucatarie pentru spect. pasiunea lui n. mondo sr | ||||||
| DA26264949 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | MICA ANGLIE SRL CUI: 34603901 | furnizare | 39162110-9 | 04.09.2020 | 756 |
| Contract object: organizator documente | ||||||
| DA23537244 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | MICA ANGLIE SRL CUI: 34603901 | furnizare | 39130000-2 | 22.07.2019 | 639 |
| Contract object: organizator documente | ||||||
| DA22387952 | TEATRUL DE NORD SATU MARE CUI: 3897220 | MICA ANGLIE SRL CUI: 34603901 | furnizare | 39265000-7 | 12.02.2019 | 503 |
| Contract object: materiale pentru spectacole sr | ||||||
| DA22375635 | TEATRUL DE NORD SATU MARE CUI: 3897220 | MICA ANGLIE SRL CUI: 34603901 | furnizare | 39112000-0 | 11.02.2019 | 3,546 |
| Contract object: materiale pentru spectacole sr | ||||||
| DA20712674 | ORAS ARDUD CUI: 3897173 | MICA ANGLIE SRL CUI: 34603901 | furnizare | 39122100-4 | 27.06.2018 | 239 |
| Contract object: fiset metalic | ||||||
| DA20411700 | TEATRUL DE NORD SATU MARE CUI: 3897220 | MICA ANGLIE SRL CUI: 34603901 | furnizare | 18000000-9 | 22.05.2018 | 160 |
| Contract object: materiale pentru spect. visul | ||||||
| DA20406058 | TEATRUL DE NORD SATU MARE CUI: 3897220 | MICA ANGLIE SRL CUI: 34603901 | furnizare | 44113500-0 | 22.05.2018 | 341 |
| Contract object: produse pentru spect. visul unei nopti | ||||||
| DA20330407 | TEATRUL DE NORD SATU MARE CUI: 3897220 | MICA ANGLIE SRL CUI: 34603901 | furnizare | 37440000-4 | 14.05.2018 | 1,916 |
| Contract object: banda de alergat | ||||||
- 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