| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41087524 | UNITATEA MILITARA 01558 CUI: 25563379 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | furnizare | 30199760-5 | 01.09.2026 | 160 |
| Contract object: etichete butelii stins incendii 9refrigerant) - adv1545965 | ||||||
| DA37762924 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | furnizare | 22458000-5 | 27.03.2025 | 1,600 |
| Contract object: placute semnalizare nevazatori | ||||||
| DA32876580 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | servicii | 60170000-0 | 27.03.2023 | 1,280 |
| Contract object: inchiriere mijloc de transport cu sofer pentru transport persoane | ||||||
| DA32709780 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | servicii | 60170000-0 | 06.03.2023 | 1,136 |
| Contract object: inchiriere mijloc de transport persoane 8+1 sofer pentru deplasari tad | ||||||
| DA32588588 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | servicii | 60170000-0 | 15.02.2023 | 592 |
| Contract object: inchiriere mijloc de transport cu sofer pentru transport persoane | ||||||
| DA32553022 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | servicii | 60170000-0 | 11.02.2023 | 136 |
| Contract object: inchiriere mijloc de transport cu sofer pentru transport persoane | ||||||
| DA32553910 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | servicii | 60170000-0 | 11.02.2023 | 136 |
| Contract object: inchiriere mijloc de transport cu sofer pentru transport persoane | ||||||
| DA32047229 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | servicii | 60170000-0 | 05.12.2022 | 7,908 |
| Contract object: inchiriere mijloc de transport persoane cu sofer | ||||||
| DA31327623 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | servicii | 60170000-0 | 07.09.2022 | 1,448 |
| Contract object: inchiriere mijloc de transport cu sofer pentru transport persoane | ||||||
| DA30615967 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | furnizare | 60170000-0 | 17.05.2022 | 1,448 |
| Contract object: inchiriere mijloc de transport cu sofer pentru transport persoane | ||||||
| DA30362671 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | servicii | 60170000-0 | 11.04.2022 | 1,448 |
| Contract object: inchiriere mijloc de transport cu sofer pentru transport persoane | ||||||
| DA30362630 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | servicii | 60180000-3 | 11.04.2022 | 1,448 |
| Contract object: inchiriere mijloc de transport cu sofer pentru transport marfa | ||||||
| DA28999542 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | servicii | 60170000-0 | 13.10.2021 | 5,408 |
| Contract object: inchiriere mijloc de transport cu sofer | ||||||
| DA28765574 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | servicii | 60140000-1 | 15.09.2021 | 3,672 |
| Contract object: inchiriere mijloc de transport | ||||||
| DA27556925 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | servicii | 71356300-1 | 11.03.2021 | 2,200 |
| Contract object: servicii suport tehnic | ||||||
| DA26858629 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | furnizare | 39298900-6 | 19.11.2020 | 15,500 |
| Contract object: elemente decor, recuzita si costume pentru spectacolul ,,dale carnavalului, de i.l. caragiale | ||||||
| DA25956809 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | furnizare | 39225100-6 | 13.07.2020 | 200 |
| Contract object: bricheta antivant tip replica pistol | ||||||
| DA25902930 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | furnizare | 37310000-4 | 03.07.2020 | 120 |
| Contract object: kazoo plastic | ||||||
| DA25902879 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | furnizare | 37310000-4 | 03.07.2020 | 301 |
| Contract object: hohner student 32 blue melod | ||||||
| DA25902828 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | furnizare | 31711000-3 | 03.07.2020 | 70 |
| Contract object: casti urechi cu fir | ||||||
| DA25902720 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | furnizare | 33711200-9 | 03.07.2020 | 42 |
| Contract object: creion dermatograf negru | ||||||
| DA25902392 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | furnizare | 37525000-4 | 03.07.2020 | 114 |
| Contract object: set mingi jonglare | ||||||
| DA25902440 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | furnizare | 37525000-4 | 03.07.2020 | 190 |
| Contract object: cerc jonglare | ||||||
| DA25902477 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | furnizare | 37313300-8 | 03.07.2020 | 561 |
| Contract object: ukulele | ||||||
| DA25902552 | TEATRUL DE ARTA DEVA CUI: 4374610 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | furnizare | 37524700-4 | 03.07.2020 | 44 |
| Contract object: nas clovn cauciuc bulb mov | ||||||
- 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