| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226121 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC METROPOLITAN TECUCI CUI: 50185410 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 39112000-0 | 21.09.2026 | 997 |
| Contract object: scaune birou | ||||||
| DA41146661 | ORASUL MOLDOVA NOUA CUI: 3227955 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 39112000-0 | 10.09.2026 | 1,253 |
| Contract object: scaun de birou quasar & co., model sigma, inaltime reglabila, mecanism tilt, scaune 5 roti pivotant | ||||||
| DA40808888 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 39112000-0 | 13.07.2026 | 1,659 |
| Contract object: scaun birou ergonomic directorial | ||||||
| DA40628624 | TEATRUL CINOTTARA CUI: 4266634 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 18921000-1 | 15.06.2026 | 205 |
| Contract object: troler cabina avion quasar & co., 55x35x20cm, troller cu fermoar antifurt, smart, camel | ||||||
| DA40628694 | TEATRUL CINOTTARA CUI: 4266634 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 18921000-1 | 15.06.2026 | 178 |
| Contract object: troler cabina avion quasar & co., 40x30x20cm, bagaj de mana, troller cu fermoar, line, sampan | ||||||
| DA40180892 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | QUASAR COMEX SRL CUI: 4996264 | servicii | 39112000-0 | 16.04.2026 | 330 |
| Contract object: scaun de birou quasar & co., model sigma, inaltime reglabila, mecanism tilt, scaune 5 roti pivotant | ||||||
| DA40062681 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 18921000-1 | 24.03.2026 | 559 |
| Contract object: trolere erasmus_mobilitati | ||||||
| DA40050463 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | QUASAR COMEX SRL CUI: 4996264 | servicii | 18921000-1 | 23.03.2026 | 3,263 |
| Contract object: troler mediu extensibil quasar & co., 66x43x27-31cm, bagaj de cala, troller cu cifru, valiza cu fer | ||||||
| DA37578091 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 39513100-2 | 03.03.2025 | 576 |
| Contract object: set 3 huse masa evenimente, quasar & co., huse elastice, fete de masa elastice pentru masa cocktail | ||||||
| DA37194044 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 39513100-2 | 16.12.2024 | 640 |
| Contract object: fete de masa | ||||||
| DA36985986 | MUZEUL VRANCEI CUI: 4350670 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 39112000-0 | 21.11.2024 | 2,521 |
| Contract object: set 2 scaune, quasar & co., rotire 360 grade, reglabil pe inaltime, metal/piele ecologica, negru | ||||||
| DA36788063 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 39513100-2 | 24.10.2024 | 3,509 |
| Contract object: set 6 huse masa evenimente, quasar & co., huse elastice, fete de masa elastice pentru masa cocktail | ||||||
| DA36494787 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 39513100-2 | 11.09.2024 | 1,388 |
| Contract object: set 3 huse masa evenimente, quasar & co., elastice, pentru cocktail, d 75-85 cm, h 110-120 cm, negr | ||||||
| DA36063882 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 39112000-0 | 03.07.2024 | 1,499 |
| Contract object: achizitie scaun de birou, quasar & co., ergonomic, manere rabatabile, sezut si spatar buretat, in | ||||||
| DA35970022 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 39221110-1 | 18.06.2024 | 416 |
| Contract object: cani | ||||||
| DA35708812 | THERMOENERGY GROUP SA CUI: 33620670 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 39221121-1 | 14.05.2024 | 544 |
| Contract object: set 4 cani cu pereti dubli cu 4 farfurioare | ||||||
| DA31132660 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 44410000-7 | 04.08.2022 | 672 |
| Contract object: raft scurgator de vase,3 polite, organizator chiuveta bucatarie 40 x 28.5 x 62.2 cm, | ||||||
| DA31069739 | ORASUL CERNAVODA CUI: 4304568 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 30193000-8 | 25.07.2022 | 995 |
| Contract object: cutie organizator medicamente, quasar & co., 7 zile, recipiente detasabile cu 4 compartimente, 19.5 | ||||||
| DA30950821 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 18921000-1 | 04.07.2022 | 2,622 |
| Contract object: troler cabina disney, 50 x 34 x 21 cm, love mickey, rosu-negru | ||||||
| DA30950829 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 18921000-1 | 04.07.2022 | 2,622 |
| Contract object: troler cabina disney, 50 x 34 x 21 cm, love mickey, alb-negru | ||||||
| DA30813457 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 39221121-1 | 14.06.2022 | 1,038 |
| Contract object: cani cu farfurioare de 250ml si de 350ml | ||||||
| DA30552442 | OPERA NATIONALA BUCURESTI CUI: 4221314 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 31515000-9 | 09.05.2022 | 107 |
| Contract object: lampa birou cu led quasar & co., incarcare wireless telefon andoid si ios, touch control, ref.3127 | ||||||
| DA30354157 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 39220000-0 | 11.04.2022 | 96 |
| Contract object: cos de rufe cu 3 compartimente, quasar & co., cadru aluminiu, 62 x34 x56 cm | ||||||
| DA29716011 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 30195800-0 | 04.01.2022 | 408 |
| Contract object: suport pentru mop/matura/ustensile de curatat quasar & co., otel inoxidabil, argintiu, 34 x 3 cm, di | ||||||
| DA29348665 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 39514100-9 | 23.11.2021 | 794 |
| Contract object: set 6 prosoape groase, 600 g/mp, 2 x 33*33 cm, | ||||||
- 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