| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30852209 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 39515000-5 | 20.06.2022 | 8,751 |
| Contract object: decor peter 100% pes. - confectionat + galerie aluminiu cu 1 canal | ||||||
| DA30567720 | COMUNA TAUTEU CUI: 4784237 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 39515000-5 | 10.05.2022 | 9,790 |
| Contract object: furnizare si montaj decor scena la casa de cultura din tauteu | ||||||
| DA30244211 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 44115811-7 | 28.03.2022 | 990 |
| Contract object: galerie aluminiu | ||||||
| DA30008984 | COMUNA TAUTEU CUI: 4784237 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 44115811-7 | 24.02.2022 | 33,357 |
| Contract object: furnizare si montaj galerii si accesorii la casa de cultura din chiribis, ciutelec si tauteu | ||||||
| DA30007466 | COMUNA TAUTEU CUI: 4784237 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 39515000-5 | 24.02.2022 | 91,855 |
| Contract object: furnizare si montaj perdele si draperii la casa de cultura din chiribis, ciutelec si tauteu | ||||||
| DA29529858 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 44115811-7 | 14.12.2021 | 24,787 |
| Contract object: materiale decor piesa de teatru gul baba | ||||||
| DA28503375 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 44115811-7 | 04.08.2021 | 49,995 |
| Contract object: decor scena | ||||||
| DA26146709 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 39515200-7 | 17.08.2020 | 36,676 |
| Contract object: set perdele / draperii - confectionat | ||||||
| DA24936766 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 39515200-7 | 29.01.2020 | 36,676 |
| Contract object: set perdele - confectionat + galerii aluminiu cu 1 canal | ||||||
| DA24703398 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 39513100-2 | 13.12.2019 | 6,862 |
| Contract object: achizitie fete de mese pentru unitatea de asistenta medico-sociala popesti | ||||||
| DA24544112 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | ACTIO TRADING SRL CUI: 6619880 | servicii | 44115811-7 | 29.11.2019 | 175 |
| Contract object: decoratiuni interioare si accesori | ||||||
| DA24544141 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | ACTIO TRADING SRL CUI: 6619880 | servicii | 44115811-7 | 29.11.2019 | 1,242 |
| Contract object: decoratiuni interioare si accesori | ||||||
| DA24544193 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | ACTIO TRADING SRL CUI: 6619880 | servicii | 39515200-7 | 29.11.2019 | 8,200 |
| Contract object: decoratiuni interioare si accesorii | ||||||
| DA24436760 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 24963000-2 | 25.11.2019 | 17,440 |
| Contract object: fundal decor, inclusiv solutie pentru ignifugare | ||||||
| DA23775154 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 39515000-5 | 04.09.2019 | 30,969 |
| Contract object: cortina velour chopin | ||||||
| DA23517670 | FILARMONICA DE STAT CUI: 4253790 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 39515000-5 | 17.07.2019 | 15,200 |
| Contract object: cumparare set decor conform referat intern si oferta aprobata | ||||||
| DA23517715 | FILARMONICA DE STAT CUI: 4253790 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 39515000-5 | 17.07.2019 | 16,680 |
| Contract object: cumparare set decor conform referat intern si oferta aprobata | ||||||
| DA21032113 | COMUNA VIISOARA CUI: 4784229 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 44115811-7 | 20.08.2018 | 16,002 |
| Contract object: achizitie perdele si galerie aluminiu after school viisoara | ||||||
| DA20690034 | FILARMONICA DE STAT CUI: 4253790 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 39515000-5 | 28.06.2018 | 1,107 |
| Contract object: cumparare set decor | ||||||
| DA20690069 | FILARMONICA DE STAT CUI: 4253790 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 44115811-7 | 28.06.2018 | 252 |
| Contract object: cumparare galerie aluminiu cu 1 canal | ||||||
| DA20103652 | COMUNA SINTEU CUI: 4454964 | ACTIO TRADING SRL CUI: 6619880 | furnizare | 39515000-5 | 26.04.2018 | 11,493 |
| Contract object: perdele, draperii, sine pentru perdele | ||||||
- 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