| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40817553 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 16.07.2026 | 12,900 |
| Contract object: set costume populare 10 baieti si 10 fete | ||||||
| DA40822988 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 15.07.2026 | 37,984 |
| Contract object: costume populare traditionale | ||||||
| DA40659406 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | MOD TRADITIONAL ART SRL CUI: 34802742 | servicii | 18400000-3 | 18.06.2026 | 250 |
| Contract object: brau fete | ||||||
| DA40659475 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | MOD TRADITIONAL ART SRL CUI: 34802742 | servicii | 18400000-3 | 18.06.2026 | 2,000 |
| Contract object: catrinta cu poala fete18400000-3 | ||||||
| DA40659558 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | MOD TRADITIONAL ART SRL CUI: 34802742 | servicii | 18400000-3 | 18.06.2026 | 3,000 |
| Contract object: ie fete | ||||||
| DA40638646 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 16.06.2026 | 56,750 |
| Contract object: costume populare traditionale pentru copii | ||||||
| DA40522534 | SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 03.06.2026 | 11,680 |
| Contract object: achizitie costume populare pentru ansamblul dor de joc | ||||||
| DA40252775 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 27.04.2026 | 2,000 |
| Contract object: ie fete | ||||||
| DA40252888 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 27.04.2026 | 20,500 |
| Contract object: imbracaminte traditionala | ||||||
| DA40063562 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 24.03.2026 | 14,520 |
| Contract object: costume populare traditionale | ||||||
| DA40020204 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 17.03.2026 | 16,000 |
| Contract object: vesta brodata f., vesta brodata b., brau b., brau f., camesoi b., ie f., catrinta f. | ||||||
| DA39979370 | SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 11.03.2026 | 11,680 |
| Contract object: achizitie costume populare pentru ansamblul dor de joc | ||||||
| DA39740389 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 30.01.2026 | 34,800 |
| Contract object: costume populare traditionale | ||||||
| DA39729120 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | MOD TRADITIONAL ART SRL CUI: 34802742 | servicii | 18400000-3 | 29.01.2026 | 7,000 |
| Contract object: 18400000-3 imbracaminte speciala si accesorii | ||||||
| DA39344414 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 25.11.2025 | 20,000 |
| Contract object: costume traditionale | ||||||
| DA39313725 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | MOD TRADITIONAL ART SRL CUI: 34802742 | servicii | 18400000-3 | 18.11.2025 | 34,400 |
| Contract object: costume populare | ||||||
| DA39312045 | SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 18.11.2025 | 29,850 |
| Contract object: costume populare | ||||||
| DA38976757 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 30.09.2025 | 35,870 |
| Contract object: costume populare traditionake | ||||||
| DA38231183 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18300000-2 | 29.05.2025 | 6,748 |
| Contract object: costume populare - prin programul pnras | ||||||
| DA38161452 | SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18300000-2 | 21.05.2025 | 30,900 |
| Contract object: costume populare | ||||||
| DA38088273 | SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18300000-2 | 13.05.2025 | 6,696 |
| Contract object: costume populare | ||||||
| DA38028575 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18300000-2 | 06.05.2025 | 4,080 |
| Contract object: opinci din piele naturala | ||||||
| DA37729991 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18300000-2 | 24.03.2025 | 6,300 |
| Contract object: pachet articole de imbracaminte costume populare | ||||||
| DA37673737 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18300000-2 | 17.03.2025 | 21,840 |
| Contract object: pachet articole de imbracaminte costume populare | ||||||
| DA37213164 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18300000-2 | 17.12.2024 | 9,250 |
| Contract object: pachet articole de imbracaminte costume populare | ||||||
- 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