| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29399811 | COMUNA GIARMATA CUI: 6049470 | ALTANA GROUP SRL CUI: 34608992 | furnizare | 19260000-6 | 26.11.2021 | 6,300 |
| Contract object: material catifea | ||||||
| DA29401240 | COMUNA GIARMATA CUI: 6049470 | ALTANA GROUP SRL CUI: 34608992 | furnizare | 19260000-6 | 26.11.2021 | 666 |
| Contract object: stofa poliester negru | ||||||
| DA29350837 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | ALTANA GROUP SRL CUI: 34608992 | furnizare | 35821000-5 | 25.11.2021 | 2,320 |
| Contract object: drapel tricolor 3/4 ml dublat | ||||||
| DA25839522 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | ALTANA GROUP SRL CUI: 34608992 | furnizare | 35821000-5 | 24.06.2020 | 2,250 |
| Contract object: steaguri pentru catarge | ||||||
| DA22143292 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | ALTANA GROUP SRL CUI: 34608992 | furnizare | 19212000-5 | 20.12.2018 | 360 |
| Contract object: tesatura jaguard de 300cm latime | ||||||
| DA22143169 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | ALTANA GROUP SRL CUI: 34608992 | furnizare | 19260000-6 | 20.12.2018 | 798 |
| Contract object: stofe pentru tapiterie latime 140cm | ||||||
| DA21885019 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | ALTANA GROUP SRL CUI: 34608992 | furnizare | 39515200-7 | 28.11.2018 | 840 |
| Contract object: draperii | ||||||
| DA21803839 | MUNICIPIUL LUPENI CUI: 4375046 | ALTANA GROUP SRL CUI: 34608992 | furnizare | 35821000-5 | 21.11.2018 | 588 |
| Contract object: steag tricolor 18m/3m | ||||||
| DA21553848 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | ALTANA GROUP SRL CUI: 34608992 | furnizare | 35821000-5 | 26.10.2018 | 1,000 |
| Contract object: steag tricolor 7mx14m | ||||||
| DA21466261 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | ALTANA GROUP SRL CUI: 34608992 | furnizare | 39513100-2 | 15.10.2018 | 1,400 |
| Contract object: fete de masa | ||||||
- 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