| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28282539 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191000-5 | 28.06.2021 | 441 |
| Contract object: e102-sp- placaj tego 8 mm;placaj 4 mm | ||||||
| DA28146691 | TEATRUL CINOTTARA CUI: 4266634 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191000-5 | 10.06.2021 | 235 |
| Contract object: placaj 4 mm | ||||||
| DA26515194 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191000-5 | 07.10.2020 | 2,010 |
| Contract object: panel | ||||||
| DA26486885 | UNITATEA MILITARA 01357 CUI: 4265884 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191300-8 | 02.10.2020 | 2,400 |
| Contract object: pal 18 mm | ||||||
| DA26283534 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191000-5 | 08.09.2020 | 913 |
| Contract object: e177 : placaj tego 18 mm | ||||||
| DA26013353 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191400-9 | 22.07.2020 | 266 |
| Contract object: mdf 10 mm | ||||||
| DA25817328 | TEATRUL CINOTTARA CUI: 4266634 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191000-5 | 23.06.2020 | 449 |
| Contract object: panel fromager 18 mm | ||||||
| DA25817293 | TEATRUL CINOTTARA CUI: 4266634 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191000-5 | 23.06.2020 | 118 |
| Contract object: placaj 4 mm | ||||||
| DA25661628 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191400-9 | 21.05.2020 | 1,005 |
| Contract object: panel 16mm | ||||||
| DA25174641 | TEATRUL CINOTTARA CUI: 4266634 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191000-5 | 04.03.2020 | 1,176 |
| Contract object: placaj tego 18 mm | ||||||
| DA25119204 | UNITATEA MILITARA 01357 CUI: 4265884 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191200-7 | 25.02.2020 | 7,250 |
| Contract object: pal melaminat | ||||||
| DA25063033 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191000-5 | 17.02.2020 | 633 |
| Contract object: placaj tego 18 mm;placaj 8 mm | ||||||
| DA24757817 | UNITATEA MILITARA 01357 CUI: 4265884 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191000-5 | 18.12.2019 | 5,200 |
| Contract object: cherestea rasinoase 50 mm | ||||||
| DA24641304 | UNITATEA MILITARA 01357 CUI: 4265884 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191000-5 | 09.12.2019 | 20,800 |
| Contract object: cherestea rasinoase 50 mm | ||||||
| DA24487428 | TEATRUL ION CREANGA CUI: 4266510 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191000-5 | 26.11.2019 | 176 |
| Contract object: placaj 4 mm | ||||||
| DA24174888 | TEATRUL ION CREANGA CUI: 4266510 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191000-5 | 22.10.2019 | 188 |
| Contract object: placaj 6 mm | ||||||
| DA24068427 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191000-5 | 09.10.2019 | 353 |
| Contract object: placaj 8 mm | ||||||
| DA23821938 | TEATRUL CINOTTARA CUI: 4266634 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191000-5 | 10.09.2019 | 1,800 |
| Contract object: cherestea rasinoase 50 mm | ||||||
| DA23812143 | TEATRUL MIC CUI: 4267036 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191400-9 | 09.09.2019 | 94 |
| Contract object: placaj 6 mm | ||||||
| DA23605755 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191000-5 | 01.08.2019 | 353 |
| Contract object: placaj 8 mm | ||||||
| DA23561680 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191300-8 | 25.07.2019 | 3,866 |
| Contract object: osb 22 mm | ||||||
| DA23561709 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191300-8 | 25.07.2019 | 3,866 |
| Contract object: osb 22 mm | ||||||
| DA23549464 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191000-5 | 23.07.2019 | 176 |
| Contract object: placaj 8 mm | ||||||
| DA23549422 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191300-8 | 23.07.2019 | 7,731 |
| Contract object: osb 22 mm | ||||||
| DA23537878 | TEATRUL MIC CUI: 4267036 | COMPIL PIPERA SA CUI: 94 | furnizare | 44191400-9 | 22.07.2019 | 449 |
| Contract object: panel fromager 18 mm | ||||||
- 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