| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24228203 | PALATUL COPIILOR CUI: 4779010 | FINE ART RETAIL SRL CUI: 38281442 | servicii | 37820000-2 | 29.10.2019 | 295 |
| Contract object: pachet materiale | ||||||
| DA24113186 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | FINE ART RETAIL SRL CUI: 38281442 | furnizare | 37800000-6 | 16.10.2019 | 1,668 |
| Contract object: pachet materiale arta | ||||||
| DA23982927 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | FINE ART RETAIL SRL CUI: 38281442 | furnizare | 37820000-2 | 02.10.2019 | 1,194 |
| Contract object: art kompozit culori acrilice 430 ml- pentru picturi gradinita chilia | ||||||
| DA23273069 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | FINE ART RETAIL SRL CUI: 38281442 | furnizare | 37800000-6 | 12.06.2019 | 37 |
| Contract object: pasta modelaj kera | ||||||
| DA23273192 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | FINE ART RETAIL SRL CUI: 38281442 | furnizare | 44812320-4 | 12.06.2019 | 97 |
| Contract object: culori acrilice 430 ml | ||||||
| DA23273244 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | FINE ART RETAIL SRL CUI: 38281442 | furnizare | 44812310-1 | 12.06.2019 | 87 |
| Contract object: set culori acrilice 18/36 ml | ||||||
| DA22774017 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | FINE ART RETAIL SRL CUI: 38281442 | lucrari | 30192600-7 | 08.04.2019 | 4,033 |
| Contract object: plansete desen | ||||||
| DA22713167 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | FINE ART RETAIL SRL CUI: 38281442 | furnizare | 30194320-4 | 01.04.2019 | 1,475 |
| Contract object: blocuri de desen a4 cu 8 file de 160 gr. cu coperta personalizata l.a.p.n.t | ||||||
| DA22713259 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | FINE ART RETAIL SRL CUI: 38281442 | furnizare | 37823600-9 | 01.04.2019 | 906 |
| Contract object: hartie desen 200 gr, fabriano dimensiune 50/70 | ||||||
| DA22713330 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | FINE ART RETAIL SRL CUI: 38281442 | furnizare | 37823600-9 | 01.04.2019 | 604 |
| Contract object: hartie desen 200 gr pentru culoare | ||||||
| DA22713411 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | FINE ART RETAIL SRL CUI: 38281442 | furnizare | 30192600-7 | 01.04.2019 | 5,042 |
| Contract object: plansete desen lansete desen din lemn de tei dimensiune 50/70 calitative | ||||||
- 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