| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1291350 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | CARREFOUR ROMANIA SA CUI: 11588780 | 18300000-2 | 29.11.2019 | 55 |
| Contract object: costum tip combinezon pt spect hah | |||||
| DAN1291346 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | C&A MODA RETAIL SRL CUI: 24335313 | 18310000-5 | 29.11.2019 | 67 |
| Contract object: portjartiere | |||||
| DAN1268326 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | COSTUME PERFECTE SRL CUI: 41302820 | 18300000-2 | 13.10.2019 | 6,108 |
| Contract object: costume | |||||
| DAN1247207 | TRANSURB SA CUI: 10890801 | AXIOMA SERV SRL CUI: 17148045 | 18331000-8 | 20.09.2019 | 378 |
| Contract object: tricou | |||||
| DAN1239960 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | MONDEX DISTRIBUTIE SRL CUI: 30782847 | 18316000-7 | 19.12.2019 | 651 |
| Contract object: dresuri - 54 buc., sosete - 24 per. | |||||
| DAN1229008 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | LASZLO SZABOLCS-ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20991072 | 18300000-2 | 09.12.2019 | 16,000 |
| Contract object: prestari servicii de executie costume popularemaghiare specific valea nirajului | |||||
| DAN1227549 | MUNICIPIUL CAMPINA CUI: 2843272 | OANA MULTY SRL CUI: 29215571 | 18300000-2 | 20.11.2019 | 703 |
| Contract object: articole de lenjerie, pijamale, papuci, sosete- centrul rezidential voila | |||||
| DAN1227320 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | VECTR GYMS SRL CUI: 30973537 | 18331000-8 | 12.07.2019 | 1,261 |
| Contract object: tricouri personalizate cupa smartfit | |||||
| DAN1227105 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | PROD-VATEX SRL CUI: 37119109 | 18300000-2 | 19.12.2019 | 17,426 |
| Contract object: achizitie camasi - 144 de bucati - personalizate - | |||||
| DAN1224284 | LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 | DOBRIN FLAVIUS TIBERIUS INTREPRINDERE INDIVIDUALA CUI: 32807166 | 18331000-8 | 10.12.2019 | 975 |
| Contract object: achizitie tricouri | |||||
| DAN1223678 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | PEPCO RETAIL SRL CUI: 31477663 | 18317000-4 | 18.12.2019 | 8 |
| Contract object: sosete | |||||
| DAN1222998 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | PENTI WORLD SRL CUI: 28256271 | 18315000-0 | 13.12.2019 | 16 |
| Contract object: dress | |||||
| DAN1222163 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | FIRDOR SRL CUI: 12359866 | 18317000-4 | 15.10.2019 | 13 |
| Contract object: sosete | |||||
| DAN1222109 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | LIS SRL CUI: 1473414 | 18300000-2 | 15.10.2019 | 238 |
| Contract object: imbracaminte | |||||
| DAN1221416 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | LC WAIKIKI RETAIL RO SRL CUI: 26054330 | 18300000-2 | 06.10.2019 | 170 |
| Contract object: imbracaminte | |||||
| DAN1221406 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | NYER ROMANIA SRL CUI: 22647564 | 18300000-2 | 06.10.2019 | 411 |
| Contract object: imbracaminte | |||||
| DAN1221399 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | LPP ROMANIA FASHION SRL CUI: 22418650 | 18300000-2 | 06.10.2019 | 370 |
| Contract object: imbracaminte | |||||
| DAN1221387 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | NYER ROMANIA SRL CUI: 22647564 | 18300000-2 | 06.10.2019 | 370 |
| Contract object: imbracaminte | |||||
| DAN1221366 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | LPP ROMANIA FASHION SRL CUI: 22418650 | 18300000-2 | 06.10.2019 | 42 |
| Contract object: bluza | |||||
| DAN1221365 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | LPP ROMANIA FASHION SRL CUI: 22418650 | 18300000-2 | 06.10.2019 | 84 |
| Contract object: pantaloni | |||||
| DAN1218791 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | D & L RADU SRL CUI: 15873755 | 18315000-0 | 04.12.2019 | 166 |
| Contract object: p perechi dres dama | |||||
| DAN1218691 | TEATRUL ION CREANGA CUI: 4266510 | SAB TEXTIL 2001 SRL CUI: 14289686 | 18331000-8 | 14.11.2019 | 121 |
| Contract object: tricou | |||||
| DAN1217237 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | BEAUTY INTIMITY SRL CUI: 36990588 | 18312000-9 | 18.12.2019 | 117 |
| Contract object: compleu | |||||
| DAN1217083 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | PRODIMPEX IUBILATE SRL CUI: 1196593 | 18317000-4 | 12.12.2019 | 240 |
| Contract object: sosete | |||||
| DAN1216405 | TEATRUL ION CREANGA CUI: 4266510 | CARREFOUR ROMANIA SA CUI: 11588780 | 18331000-8 | 24.10.2019 | 21 |
| Contract object: tricouri | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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