| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36346753 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 26.08.2024 | 240 |
| Contract object: muzeul national brukenthal sibiu | ||||||
| DA35758153 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 21.05.2024 | 1,378 |
| Contract object: plansete de desen panel 13 mm 70x100 | ||||||
| DA35758170 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 21.05.2024 | 471 |
| Contract object: plansete de desen panel 40x60 | ||||||
| DA35758195 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 21.05.2024 | 2,756 |
| Contract object: plansete de desen panel 13 mm 50x70 | ||||||
| DA35092005 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 37800000-6 | 22.02.2024 | 850 |
| Contract object: materiale pentru pictura | ||||||
| DA34365274 | SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 26.10.2023 | 1,412 |
| Contract object: plansete desen panel 13 mm 60x80 | ||||||
| DA34365294 | SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 26.10.2023 | 689 |
| Contract object: plansete desen panel 13 mm 70x100 | ||||||
| DA34248167 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 37820000-2 | 16.10.2023 | 3,526 |
| Contract object: materiale pentru pictura | ||||||
| DA33850364 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 23.08.2023 | 192 |
| Contract object: muzeul national brukenthal sibiu | ||||||
| DA33503740 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 21.06.2023 | 1,315 |
| Contract object: pachet materiale pictura | ||||||
| DA33362889 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 44812000-5 | 30.05.2023 | 1,143 |
| Contract object: bronz auriu | ||||||
| DA33363698 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 29.05.2023 | 444 |
| Contract object: tempera concentrata cfp 350 ml diverse culori | ||||||
| DA33203246 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 09.05.2023 | 225 |
| Contract object: muzeul national brukenthal | ||||||
| DA33113153 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 37820000-2 | 26.04.2023 | 3,491 |
| Contract object: materiale pentru pictura | ||||||
| DA32872458 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | O ROC O MAR O IMPEX SRL CUI: 470002 | servicii | 30199000-0 | 23.03.2023 | 5 |
| Contract object: palete pictura plastic | ||||||
| DA32868170 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 30199000-0 | 23.03.2023 | 583 |
| Contract object: pachet produse papetarie | ||||||
| DA32793879 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 15.03.2023 | 634 |
| Contract object: achizitie produse pictura | ||||||
| DA32748852 | MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 10.03.2023 | 235 |
| Contract object: sasiu fara panza 2,5x5 112x200cm | ||||||
| DA32701184 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 06.03.2023 | 3,565 |
| Contract object: achizitie materiale pictura | ||||||
| DA32456651 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 30.01.2023 | 891 |
| Contract object: materiale pictura | ||||||
| DA32242429 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 37820000-2 | 21.12.2022 | 734 |
| Contract object: culori ulei, pensule pictura | ||||||
| DA31985260 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 37821000-9 | 25.11.2022 | 219 |
| Contract object: pensule pentru pictura | ||||||
| DA31883173 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 14.11.2022 | 6,891 |
| Contract object: planseta desen 50x70 cm | ||||||
| DA31861717 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 11.11.2022 | 311 |
| Contract object: paraloid b72 | ||||||
| DA31845743 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | O ROC O MAR O IMPEX SRL CUI: 470002 | furnizare | 39311000-5 | 11.11.2022 | 74 |
| Contract object: culori ulei pbo 200 ml | ||||||
- 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