| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27017820 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | INPUT SERVICES SRL CUI: 40680720 | servicii | 90910000-9 | 11.12.2020 | 46,800 |
| Contract object: servicii de curatenie pentru institutii publice | ||||||
| DA25057726 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | INPUT SERVICES SRL CUI: 40680720 | furnizare | 31531000-7 | 17.02.2020 | 1,875 |
| Contract object: bec led soclu e27 dimabil, 12w, 3000k | ||||||
| DA24813594 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | INPUT SERVICES SRL CUI: 40680720 | servicii | 90910000-9 | 07.01.2020 | 46,800 |
| Contract object: servicii de curatenie pentru institutii publice, cu suprafata utila intre 600 si 700 mp. | ||||||
| DA24711577 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | INPUT SERVICES SRL CUI: 40680720 | furnizare | 39136000-4 | 13.12.2019 | 300 |
| Contract object: stender pentru haine cu suport pentru pantofi hm wu8, negru, inaltime reglabila | ||||||
| DA24710334 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | INPUT SERVICES SRL CUI: 40680720 | furnizare | 31518600-6 | 13.12.2019 | 2,400 |
| Contract object: proiector teatru eurolite pc fresnel 650/1000w | ||||||
| DA24629088 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | INPUT SERVICES SRL CUI: 40680720 | furnizare | 38341320-6 | 09.12.2019 | 345 |
| Contract object: volt-ampermetru digital, cu montare in tablou. | ||||||
| DA24441994 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | INPUT SERVICES SRL CUI: 40680720 | furnizare | 39112000-0 | 20.11.2019 | 2,415 |
| Contract object: scaun copii (3-6 ani), material plastic, rosu. | ||||||
| DA23977141 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | INPUT SERVICES SRL CUI: 40680720 | furnizare | 30237260-9 | 30.09.2019 | 350 |
| Contract object: suport tv de perete a+ spb446 reglabil 32 - 55 | ||||||
| DA23705340 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | INPUT SERVICES SRL CUI: 40680720 | furnizare | 30233180-6 | 22.08.2019 | 398 |
| Contract object: solid state drive (ssd) kingston a400, 480gb, 2.5, sata iii | ||||||
- 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