| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2414851 | TEATRUL GERMAN DE STAT CUI: 5016490 | SOSBEATADESIGN SRL CUI: 40021665 | 39560000-5 | 27.03.2025 | 6,850 |
| Contract object: floare crosetata din bumbac, patura crosetata din fir acrilic 70x65cm, patura crosetata din fir acrilic 100x100 cm, patura crosetata din fir acrilic 100x120cm, patura crosetata din fir acrilic 110x85 cm, patura crosetata din fir acrilic 115x90cm, patura crosetata din fir acrilic 125x180, patura crosetata din fir acrilic 68x68cm, patura crosetata din fir acrilic 70x70cm, patura crosetata din fir acrilic 80x67cm, patura crosetata din fir acrilic 84x105cm, patura crosetata din fir acrilic 85x85cm, patura crosetata din fir acrilic 90x70cm, patura tricotata din fir acrilic 80x90 cm - productia sefele | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards