| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39210491 | TEATRUL STELA POPESCU CUI: 36097576 | INEDIT SRL CUI: 640808 | furnizare | 18300000-2 | 05.11.2025 | 3,600 |
| Contract object: achizitie sacouri de profundis | ||||||
| DA38254067 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | INEDIT SRL CUI: 640808 | furnizare | 18300000-2 | 03.06.2025 | 2,500 |
| Contract object: achizitie costum frac | ||||||
| DA37740237 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | INEDIT SRL CUI: 640808 | furnizare | 18234000-8 | 25.03.2025 | 1,500 |
| Contract object: pantalon barbati | ||||||
| DA37411109 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | INEDIT SRL CUI: 640808 | furnizare | 18222100-2 | 03.02.2025 | 2,350 |
| Contract object: costum smoking | ||||||
| DA37401969 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | INEDIT SRL CUI: 640808 | furnizare | 18300000-2 | 03.02.2025 | 7,500 |
| Contract object: costum frac pentru solisti | ||||||
| DA36820621 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | INEDIT SRL CUI: 640808 | furnizare | 18300000-2 | 31.10.2024 | 5,000 |
| Contract object: costum frac | ||||||
| DA36260398 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | INEDIT SRL CUI: 640808 | furnizare | 18300000-2 | 06.08.2024 | 72,500 |
| Contract object: costum frac | ||||||
| DA34294677 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | INEDIT SRL CUI: 640808 | furnizare | 18300000-2 | 20.10.2023 | 4,202 |
| Contract object: roba pentru festivitate | ||||||
| DA34211168 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | INEDIT SRL CUI: 640808 | furnizare | 18232000-4 | 10.10.2023 | 2,748 |
| Contract object: materiale productie spectacol | ||||||
| DA33201262 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | INEDIT SRL CUI: 640808 | furnizare | 18300000-2 | 09.05.2023 | 559 |
| Contract object: palron femei scurt la doua randuri de nasturi | ||||||
| DA31743313 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INEDIT SRL CUI: 640808 | furnizare | 18222100-2 | 28.10.2022 | 26,400 |
| Contract object: furnizare uniforme de serviciu - altul decat silvic din cadrul directiei silvice satu mare | ||||||
| DA29341895 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | INEDIT SRL CUI: 640808 | furnizare | 18130000-9 | 23.11.2021 | 22,185 |
| Contract object: tinuta femei 3 piese: pantalon, fusta, bluza | ||||||
| DA29341969 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | INEDIT SRL CUI: 640808 | furnizare | 18130000-9 | 23.11.2021 | 2,269 |
| Contract object: costum secretara: 2 piese | ||||||
| DA26652039 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | INEDIT SRL CUI: 640808 | furnizare | 44423000-1 | 26.10.2020 | 1,680 |
| Contract object: combinezon reutilizabil | ||||||
| DA26640402 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | INEDIT SRL CUI: 640808 | furnizare | 35113410-6 | 23.10.2020 | 5,600 |
| Contract object: combinezon de protectie reutilizabil | ||||||
| DA26180498 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | INEDIT SRL CUI: 640808 | furnizare | 18143000-3 | 24.08.2020 | 960 |
| Contract object: combinezon textil de protectie marime m, l, xl, xxl | ||||||
| DA25641320 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | INEDIT SRL CUI: 640808 | furnizare | 18143000-3 | 20.05.2020 | 4,000 |
| Contract object: halat textil de protectie impermeabil | ||||||
| DA25521351 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | INEDIT SRL CUI: 640808 | furnizare | 18143000-3 | 27.04.2020 | 23,250 |
| Contract object: halat textil de protectie | ||||||
| DA25510190 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | INEDIT SRL CUI: 640808 | furnizare | 18143000-3 | 23.04.2020 | 750 |
| Contract object: halate de protectie | ||||||
- 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