| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40939833 | COMUNA HOPARTA CUI: 4561987 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 05.08.2026 | 7,000 |
| Contract object: traiste traditionale | ||||||
| DA40398727 | COMUNA VLADIMIRESCU CUI: 3519615 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 15.05.2026 | 15,750 |
| Contract object: pachet costume populare ineu | ||||||
| DA40387905 | COMUNA VLADIMIRESCU CUI: 3519615 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 15.05.2026 | 10,750 |
| Contract object: pachet costume populare mandruloc | ||||||
| DA38765913 | ASOCIATIA CULTURALA VOINTA CUI: 15220659 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 28.08.2025 | 14,400 |
| Contract object: costume populare tiganesti | ||||||
| DA38382672 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 23.06.2025 | 9,454 |
| Contract object: achizitie camasi -gorj | ||||||
| DA38270555 | SCOALA GIMNAZIALA TILISCA CUI: 17912745 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 04.06.2025 | 36,480 |
| Contract object: costume populare | ||||||
| DA37909003 | SCOALA GIMNAZIALA SURA MICA CUI: 17789929 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 14.04.2025 | 24,000 |
| Contract object: pachet costume de dans | ||||||
| DA37637088 | SCOALA GIMNAZIALA NR136 CUI: 33323431 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 11.03.2025 | 6,650 |
| Contract object: costume populare | ||||||
| DA37245757 | COMUNA GOLAIESTI CUI: 4540577 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 20.12.2024 | 35,750 |
| Contract object: achizitie costum popular uat golaiesti pentru prezervarea traditiilor | ||||||
| DA36802926 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 28.10.2024 | 39,150 |
| Contract object: costume de dans in cadrul pnras | ||||||
| DA36371824 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18800000-7 | 28.08.2024 | 3,528 |
| Contract object: ghete dama dans | ||||||
| DA36371704 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18800000-7 | 28.08.2024 | 4,248 |
| Contract object: incaltaminte baiat | ||||||
| DA36322488 | ORAS OTOPENI CUI: 4364446 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18800000-7 | 21.08.2024 | 39,496 |
| Contract object: achizitie costume populare pentru centrul cultural ion manu | ||||||
| DA36323544 | COMUNA GHIOROC CUI: 3520237 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 20.08.2024 | 47,190 |
| Contract object: achizitionare costume populare | ||||||
| DA36039730 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 28.06.2024 | 8,403 |
| Contract object: costum popular campie | ||||||
| DA35518394 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 15.04.2024 | 3,916 |
| Contract object: costum salaj | ||||||
| DA35367461 | COMUNA MASTACANI CUI: 4322254 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 28.03.2024 | 29,400 |
| Contract object: costume populare galati | ||||||
| DA35366775 | SCOALA GIMNAZIALA SURA MICA CUI: 17789929 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 27.03.2024 | 11,000 |
| Contract object: achizitie costume populare - gypsy | ||||||
| DA35099541 | SCOALA GIMNAZIALA SURA MICA CUI: 17789929 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 22.02.2024 | 26,450 |
| Contract object: costume populare | ||||||
| DA34849105 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 16.01.2024 | 1,273 |
| Contract object: achizitie costume populare | ||||||
| DA34532184 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18400000-3 | 20.11.2023 | 14,286 |
| Contract object: materii prime | ||||||
| DA34162004 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | ARINDA TAILOR SRL CUI: 37489578 | servicii | 18400000-3 | 09.10.2023 | 10,184 |
| Contract object: costume populare pentru orchestra | ||||||
| DA33291372 | COMUNA BOCSIG CUI: 3519038 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18222100-2 | 18.05.2023 | 10,080 |
| Contract object: achizitie sube | ||||||
| DA33190347 | COMUNA NUCET CUI: 4280345 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18300000-2 | 08.05.2023 | 24,200 |
| Contract object: costume populare calusar | ||||||
| DA33176364 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | ARINDA TAILOR SRL CUI: 37489578 | furnizare | 18222100-2 | 04.05.2023 | 25 |
| Contract object: snur tricolor | ||||||
- 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