| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2243684 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | FEELBOX RO SRL CUI: 38362385 | 18224000-5 | 08.08.2024 | 95,452 |
| Contract object: echipament individual de protectie | |||||
| DAN1817882 | COMUNA SAGU CUI: 3519585 | MARIS A FLORICA PERSOANA FIZICA AUTORIZATA CUI: 37038756 | 18224000-5 | 20.12.2022 | 7,500 |
| Contract object: furnizare paltoane traditionale baieti - 5 buc. | |||||
| DAN1814888 | COMUNA SAGU CUI: 3519585 | MARIS A FLORICA PERSOANA FIZICA AUTORIZATA CUI: 37038756 | 18224000-5 | 15.12.2022 | 15,000 |
| Contract object: furnizare paltoane traditionale baieti - 10 buc. | |||||
| DAN1805947 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | ALEXANDRU BURCA CHEF SRL CUI: 43079238 | 18224000-5 | 05.12.2022 | 3,500 |
| Contract object: costum traditional rromani | |||||
| DAN1680072 | OMV PETROM SA CUI: 1590082 | DANGER SRL CUI: 1112916 | 18224000-5 | 09.05.2022 | 41,600 |
| Contract object: combinezoane de unica folosinta | |||||
| DAN1521849 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | MATEI CONF GRUP SRL CUI: 15158867 | 18224000-5 | 27.08.2021 | 62,620 |
| Contract object: costum din tesatura termorezistenta | |||||
| DAN1520403 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | ANCOVA DESIGN SRL CUI: 40358300 | 18224000-5 | 25.08.2021 | 168 |
| Contract object: tinuta portar. | |||||
| DAN1408020 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | GRUP SOLUTII EXPERTE SRL CUI: 25159479 | 18224000-5 | 22.01.2021 | 4,900 |
| Contract object: haina frig antiacida | |||||
| DAN1364742 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | H&M HENNES & MAURITZ SRL CUI: 27092928 | 18224000-5 | 06.11.2020 | 1,639 |
| Contract object: pantaloni, camasa, jersez | |||||
| DAN1364732 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | ROUMASPORT SRL CUI: 23727785 | 18224000-5 | 06.11.2020 | 52 |
| Contract object: tricou si colanti | |||||
| DAN1294713 | OMV PETROM SA CUI: 1590082 | ORTOPROTECT SRL CUI: 36242692 | 18224000-5 | 17.06.2020 | 2,916 |
| Contract object: combinezoane albe cu gluga unica folosinta | |||||
| DAN1140098 | OMV PETROM SA CUI: 1590082 | DANGER SRL CUI: 1112916 | 18224000-5 | 06.08.2019 | 21,554 |
| Contract object: combinezon protectie chimica | |||||
| DAN1092328 | OMV PETROM SA CUI: 1590082 | PETROLEUM SAFETY SOLUTIONS SRL CUI: 28525450 | 18224000-5 | 10.04.2019 | 204,833 |
| Contract object: combinezoane ignifugate portocolii | |||||
| DAN1041572 | COMUNA VANATORI - NEAMT CUI: 2614279 | IUVITEX COMPANY SRL CUI: 2652833 | 18224000-5 | 13.12.2018 | 6,033 |
| Contract object: achizitionare ii traditionale | |||||
| DAN1003703 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | 18224000-5 | 06.06.2018 | 124,525 |
| Contract object: furnizare costume pentru spectacolul sunetul muzicii.<br>achizitia cuprinde mai multe elemente, incadrate in coduri cpv diferite. | |||||
- 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