| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40908721 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | BROD ALMA SRL CUI: 40597103 | furnizare | 39298900-6 | 30.07.2026 | 5,100 |
| Contract object: bandana tip buff | ||||||
| DA40444506 | MUNICIPIUL HUNEDOARA CUI: 2127028 | BROD ALMA SRL CUI: 40597103 | furnizare | 39294100-0 | 22.05.2026 | 4,132 |
| Contract object: materialefestivalul luminii | ||||||
| DA40017110 | MUNICIPIUL HUNEDOARA CUI: 2127028 | BROD ALMA SRL CUI: 40597103 | furnizare | 18300000-2 | 18.03.2026 | 3,000 |
| Contract object: hanorace personalizate pentru evenimentul ora pamantului. | ||||||
| DA38079043 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | BROD ALMA SRL CUI: 40597103 | furnizare | 18143000-3 | 13.05.2025 | 4,253 |
| Contract object: achizitie echipamente de protectie | ||||||
| DA36511522 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | BROD ALMA SRL CUI: 40597103 | furnizare | 39294100-0 | 17.09.2024 | 6,900 |
| Contract object: buff, caciula dacica | ||||||
| DA36482955 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | BROD ALMA SRL CUI: 40597103 | furnizare | 22462000-6 | 11.09.2024 | 870 |
| Contract object: plase hartie albe cu maner rotund rasucit, medii si mari, print sarmizegetusa | ||||||
| DA36160078 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | BROD ALMA SRL CUI: 40597103 | furnizare | 39294100-0 | 19.07.2024 | 47,800 |
| Contract object: tricou print, tricou polo cu broderie, sapca printata, umbrela personalizata | ||||||
| DA35899343 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | BROD ALMA SRL CUI: 40597103 | furnizare | 39294100-0 | 06.06.2024 | 5,950 |
| Contract object: bandana tip buff | ||||||
| DA35738762 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | BROD ALMA SRL CUI: 40597103 | furnizare | 39294100-0 | 22.05.2024 | 3,500 |
| Contract object: caciula dacica | ||||||
| DA35597165 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | BROD ALMA SRL CUI: 40597103 | furnizare | 44400000-4 | 24.04.2024 | 180 |
| Contract object: bete pentru baloane | ||||||
| DA35534907 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | BROD ALMA SRL CUI: 40597103 | furnizare | 39294100-0 | 19.04.2024 | 650 |
| Contract object: baloane personalizate | ||||||
| DA35435652 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | BROD ALMA SRL CUI: 40597103 | furnizare | 22462000-6 | 08.04.2024 | 870 |
| Contract object: plase hartie albe cu maner rotund rasucit medii si mari, print tebea | ||||||
| DA35435716 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | BROD ALMA SRL CUI: 40597103 | furnizare | 22462000-6 | 08.04.2024 | 870 |
| Contract object: plase hartie albe cu maner rotund rasucit, medii si mari, print sarmisegetusa | ||||||
| DA35421032 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | BROD ALMA SRL CUI: 40597103 | furnizare | 39294100-0 | 04.04.2024 | 11,250 |
| Contract object: tricou print multicolor, puzzle a3, cana ceramica - personalizate tematica tebea | ||||||
| DA35423547 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | BROD ALMA SRL CUI: 40597103 | furnizare | 39294100-0 | 04.04.2024 | 44,550 |
| Contract object: tricou polo, tricou print, caciula dacica,sapca,puzzle a3,umbrela,cana ceramica,buffer- pers. sarmi | ||||||
- 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