| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30920753 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 31411000-0 | 29.06.2022 | 96 |
| Contract object: baterii r20 alcaline | ||||||
| DA30879105 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 44521110-2 | 24.06.2022 | 124 |
| Contract object: broasca cu butuc | ||||||
| DA30879148 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 44411000-4 | 24.06.2022 | 40 |
| Contract object: racord wc | ||||||
| DA30879189 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 44411000-4 | 24.06.2022 | 13 |
| Contract object: set prindere wc | ||||||
| DA30879234 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 44411000-4 | 24.06.2022 | 22 |
| Contract object: silicon sanitar | ||||||
| DA30863867 | TEATRUL EVREIESC DE STAT CUI: 4192979 | EUROMAT COM SRL CUI: 7944570 | furnizare | 44316510-6 | 22.06.2022 | 641 |
| Contract object: feronerie | ||||||
| DA30850949 | TEATRUL EVREIESC DE STAT CUI: 4192979 | EUROMAT COM SRL CUI: 7944570 | furnizare | 31224100-3 | 20.06.2022 | 61 |
| Contract object: priza prelungitor 6 poz cu protectie 3m | ||||||
| DA30719560 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 44521110-2 | 02.06.2022 | 124 |
| Contract object: broasca cu butuc | ||||||
| DA30681575 | TEATRUL EVREIESC DE STAT CUI: 4192979 | EUROMAT COM SRL CUI: 7944570 | furnizare | 31531000-7 | 25.05.2022 | 135 |
| Contract object: becuri 220v | ||||||
| DA30573206 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 31440000-2 | 12.05.2022 | 57 |
| Contract object: baterii r20 | ||||||
| DA30573937 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 44411000-4 | 12.05.2022 | 160 |
| Contract object: baterie dus | ||||||
| DA30573990 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 44411000-4 | 12.05.2022 | 103 |
| Contract object: baterie lavoar | ||||||
| DA30574073 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 44411750-6 | 12.05.2022 | 143 |
| Contract object: rezervor laguna | ||||||
| DA30574161 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 44411100-5 | 12.05.2022 | 21 |
| Contract object: robinet tur | ||||||
| DA30574233 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 44411000-4 | 12.05.2022 | 47 |
| Contract object: cot conector 1 /2 | ||||||
| DA30574293 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 24951100-6 | 12.05.2022 | 19 |
| Contract object: spray wd40 | ||||||
| DA30343253 | TEATRUL EVREIESC DE STAT CUI: 4192979 | EUROMAT COM SRL CUI: 7944570 | furnizare | 31224100-3 | 07.04.2022 | 75 |
| Contract object: prize prelungitor 6poz -10m | ||||||
| DA30343687 | TEATRUL EVREIESC DE STAT CUI: 4192979 | EUROMAT COM SRL CUI: 7944570 | furnizare | 33771000-5 | 07.04.2022 | 40 |
| Contract object: hartie prosop 2strat sano | ||||||
| DA30319120 | TEATRUL EVREIESC DE STAT CUI: 4192979 | EUROMAT COM SRL CUI: 7944570 | furnizare | 31532920-9 | 07.04.2022 | 404 |
| Contract object: tub fluorescent 18w | ||||||
| DA30232290 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 44521110-2 | 28.03.2022 | 76 |
| Contract object: broasca fanem | ||||||
| DA29989091 | TEATRUL EVREIESC DE STAT CUI: 4192979 | EUROMAT COM SRL CUI: 7944570 | furnizare | 44411000-4 | 21.02.2022 | 50 |
| Contract object: baterie lavoar | ||||||
| DA29912965 | TEATRUL EVREIESC DE STAT CUI: 4192979 | EUROMAT COM SRL CUI: 7944570 | furnizare | 31681000-3 | 09.02.2022 | 954 |
| Contract object: electrice | ||||||
| DA29881518 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 44316510-6 | 07.02.2022 | 11 |
| Contract object: panza flex | ||||||
| DA29881554 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 39224210-3 | 07.02.2022 | 7 |
| Contract object: trafalet | ||||||
| DA29881599 | TEATRUL MIC CUI: 4267036 | EUROMAT COM SRL CUI: 7944570 | furnizare | 44531100-2 | 07.02.2022 | 13 |
| Contract object: diblu+ holz-surub rigips | ||||||
- 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