| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40927660 | COMUNA HANTESTI CUI: 16031747 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 39513100-2 | 03.08.2026 | 5,089 |
| Contract object: fata de masa aura, teflonata, ivory, rotunda d300 cm | ||||||
| DA39627555 | COMUNA SARMIZEGETUSA CUI: 4633293 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 18612000-2 | 13.01.2026 | 20,000 |
| Contract object: cojoc popular dotare camin cultural | ||||||
| DA37891853 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 39513100-2 | 11.04.2025 | 3,293 |
| Contract object: furnizare fete de masa rotunde | ||||||
| DA37812476 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 39511100-8 | 02.04.2025 | 265 |
| Contract object: patura napoleon 140x200 cm | ||||||
| DA37197968 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 39511100-8 | 16.12.2024 | 4,369 |
| Contract object: pachet paturi lana maro numar de referinta: 240 | ||||||
| DA37168918 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 39513100-2 | 12.12.2024 | 749 |
| Contract object: pachet fete de masa | ||||||
| DA36912713 | COMUNA SAGEATA CUI: 4154266 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 39513100-2 | 12.11.2024 | 1,680 |
| Contract object: fata de masa gastro, teflonata, ivory, rotunda d210 cm | ||||||
| DA36248945 | COMUNA ANDREIASU DE JOS CUI: 4447304 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 39513100-2 | 05.08.2024 | 3,558 |
| Contract object: fata de masa aura, teflonata, alba, rotunda d300 cm | ||||||
| DA35809419 | LICEUL TEORETIC EUGEN PORA CUI: 18004560 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 39513100-2 | 27.05.2024 | 420 |
| Contract object: fata de masa model lx-6475, teflonata, bej-auriu, 160x220 cm-p | ||||||
| DA35705239 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 39513100-2 | 14.05.2024 | 743 |
| Contract object: fata de masa aura, teflonata, alba, 120x150 cm-p | ||||||
| DA35411420 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 39513100-2 | 02.04.2024 | 907 |
| Contract object: fata de masa aura teflonata alba d290cm | ||||||
| DA35359793 | ORASUL JIMBOLIA CUI: 2502763 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 39513100-2 | 27.03.2024 | 5,744 |
| Contract object: pachet fete de masa | ||||||
| DA34231641 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 39513100-2 | 12.10.2023 | 672 |
| Contract object: fata de masa, gastro ht342, teflonat, visiniu ref.31545 | ||||||
| DA33738934 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 39513100-2 | 31.07.2023 | 800 |
| Contract object: fata de masa, textilia, jacquard, teflonat, alb, rotund d155 cm | ||||||
| DA31675925 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 39513100-2 | 21.10.2022 | 616 |
| Contract object: fata de masa 10 buc. | ||||||
| DA30228921 | ORAS CURTICI CUI: 3519402 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 39513100-2 | 24.03.2022 | 1,469 |
| Contract object: fata de masa 150x260 cm | ||||||
| DA22216470 | COMUNA BUZA CUI: 4426158 | HOME TEXTILES MANUFACTURER SRL CUI: 36010234 | furnizare | 18400000-3 | 15.01.2019 | 32,130 |
| Contract object: costume populare specifice romanesti si maghiare | ||||||
- 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