| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256338 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 39531310-9 | 24.09.2026 | 1,376 |
| Contract object: mocheta profesionala aktua culoare albastru | ||||||
| DA39852098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | TRAKOMO FEST DECOR SRL CUI: 34930024 | lucrari | 45432130-4 | 18.02.2026 | 190,289 |
| Contract object: lucrari de imbracare a podelelor/furnizare si montaj covor pvc | ||||||
| DA39128091 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 39531310-9 | 22.10.2025 | 11,151 |
| Contract object: achzite mocheta conform adv1502810 | ||||||
| DA38983785 | UM02590 CRAIOVA CUI: 5002185 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 39531310-9 | 01.10.2025 | 23,760 |
| Contract object: mocheta trafic intens cu montaj | ||||||
| DA37829506 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TRAKOMO FEST DECOR SRL CUI: 34930024 | lucrari | 39531310-9 | 04.04.2025 | 22,517 |
| Contract object: lucrari de montare de acoperitoare podea conform contract | ||||||
| DA37722099 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 44112230-9 | 24.03.2025 | 24,000 |
| Contract object: linoleum, mocheta si adeziv | ||||||
| DA36906370 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 39531400-7 | 12.11.2024 | 37,421 |
| Contract object: mocheta cu montaj inclus cf. adv1453514 | ||||||
| DA36192120 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 44111400-5 | 30.07.2024 | 13,349 |
| Contract object: achizitie vopsea lavabila si tencuiala decorativa | ||||||
| DA35978634 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 39531400-7 | 19.06.2024 | 39,950 |
| Contract object: mocheta si articole conexe | ||||||
| DA35369886 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 44111400-5 | 28.03.2024 | 28,454 |
| Contract object: vopsea lavabila 9 codculoare+amorsa | ||||||
| DA33806930 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | TRAKOMO FEST DECOR SRL CUI: 34930024 | lucrari | 45432130-4 | 10.08.2023 | 20,475 |
| Contract object: pardoseala din pvc profesional mipolam affinity 118 mp | ||||||
| DA33809646 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 44100000-1 | 10.08.2023 | 4,118 |
| Contract object: vopsea lavabila laboratoare | ||||||
| DA33502724 | JUDETUL PRAHOVA CUI: 2842889 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 39531310-9 | 21.06.2023 | 2,236 |
| Contract object: mocheta aktua 144 | ||||||
| DA33400288 | UNITATEA MILITARA NR 02574 CUI: 4193125 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 24911200-5 | 09.06.2023 | 5,740 |
| Contract object: adeziv mocheta | ||||||
| DA33359890 | UNITATEA MILITARA NR 02574 CUI: 4193125 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 39531310-9 | 31.05.2023 | 131,930 |
| Contract object: mocheta trafic intens | ||||||
| DA33231674 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | TRAKOMO FEST DECOR SRL CUI: 34930024 | lucrari | 45432130-4 | 15.05.2023 | 13,694 |
| Contract object: achizitionare lucrari montare mocheta in suprafata de 130 mp | ||||||
| DA32888733 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 44112240-2 | 28.03.2023 | 10,829 |
| Contract object: furnizare parchet si accesori confom adv1350979/ 15.03.2023 | ||||||
| DA32159613 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 44112240-2 | 13.12.2022 | 15,919 |
| Contract object: furnizare parchet si accesorii parchet | ||||||
| DA31866667 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 39531400-7 | 14.11.2022 | 19,068 |
| Contract object: achizitie mocheta profesionala si accesorii aferente | ||||||
| DA31597524 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 39531400-7 | 12.10.2022 | 1,665 |
| Contract object: achizitie mocheta birou | ||||||
| DA31443462 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 39531400-7 | 22.09.2022 | 16,796 |
| Contract object: achizitie mocheta profesionala si accesorii aferente | ||||||
| DA31285298 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 39531000-3 | 05.09.2022 | 6,467 |
| Contract object: mocheta tip aktua 144 maro si plinta mocheta 318 | ||||||
| DA30762423 | UNITATEA MILITARA NR 02574 CUI: 4193125 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 39531310-9 | 10.06.2022 | 61,080 |
| Contract object: produse conform lista repere | ||||||
| DA30695111 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 39530000-6 | 26.05.2022 | 1,935 |
| Contract object: material traversa kali pt. um 01263 targoviste. | ||||||
| DA30560792 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 39531310-9 | 10.05.2022 | 6,608 |
| Contract object: achizitionare 80 mp mocheta si accesorii pentru montaj | ||||||
- 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