| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2815518 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | LIV GELA PROD COM SRL CUI: 6501990 | 18300000-2 | 10.04.2024 | 4,773 |
| Contract object: achizitie de subventii , ajutoare, imbracaminte | |||||
| DAN2796997 | SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | ACUL MAGIC SRL CUI: 48988328 | 18331000-8 | 23.08.2024 | 34,560 |
| Contract object: produse | |||||
| DAN2671350 | CSKI SPORTCENTRUM SRL CUI: 45417319 | CAT LINE ADS SRL CUI: 29549318 | 18331000-8 | 30.04.2024 | 1,084 |
| Contract object: tricou personalizat | |||||
| DAN2628990 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | M&C BEST FASHION SRL CUI: 38881633 | 18300000-2 | 18.12.2024 | 4,202 |
| Contract object: costume populare | |||||
| DAN2588029 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | LEPCAN MEDIA SRL CUI: 38208450 | 18331000-8 | 30.05.2024 | 5,750 |
| Contract object: tricouri personalizate | |||||
| DAN2587992 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | LUCA DESIGN & CONCEPT 2017 SRL CUI: 37469023 | 18300000-2 | 16.12.2024 | 3,600 |
| Contract object: costume dans tiganesc | |||||
| DAN2587837 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | LUCA DESIGN & CONCEPT 2017 SRL CUI: 37469023 | 18300000-2 | 20.05.2024 | 4,004 |
| Contract object: costume de dans etno stilizat | |||||
| DAN2584815 | SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 | DEPOT 96 DESIGN SRL CUI: 29451858 | 18300000-2 | 25.11.2024 | 5,411 |
| Contract object: articole de imbracaminte copii personalizate | |||||
| DAN2534938 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | GRAFTEX PRODCOM SRL CUI: 9737945 | 18332000-5 | 05.12.2024 | 231 |
| Contract object: camasi -1 buc | |||||
| DAN2529633 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ADESGO SA CUI: 367911 | 18315000-0 | 08.11.2024 | 550 |
| Contract object: dress 40 50 buc | |||||
| DAN2521138 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | LOUIS JUNA COM SRL CUI: 32805920 | 18332000-5 | 11.07.2024 | 252 |
| Contract object: camasa - 1buc | |||||
| DAN2460844 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | GRAFTEX PRODCOM SRL CUI: 9737945 | 18332000-5 | 05.07.2024 | 41 |
| Contract object: camasa-1 buc | |||||
| DAN2457865 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ORPA FASHION SRL CUI: 27516560 | 18315000-0 | 08.07.2024 | 49 |
| Contract object: ciorapi dama-2 buc | |||||
| DAN2457842 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ORPA FASHION SRL CUI: 27516560 | 18332000-5 | 08.07.2024 | 386 |
| Contract object: camasa -1 buc | |||||
| DAN2457792 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | DEDEMAN SRL CUI: 2816464 | 18315000-0 | 08.07.2024 | 59 |
| Contract object: dres-2buc | |||||
| DAN2457734 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SUD EST PRODIMPEX SRL CUI: 5204044 | 18315000-0 | 08.07.2024 | 313 |
| Contract object: dres-11 buc | |||||
| DAN2456571 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | OMNIA SRL CUI: 1393943 | 18315000-0 | 03.07.2024 | 362 |
| Contract object: ciorapi dama-13-buc | |||||
| DAN2450120 | INTEGRA ASOCIATIA PERSOANELOR CU DIZABILITATI MENTALE CUI: 26707880 | NOUL SCRIB SRL CUI: 26556264 | 18331000-8 | 11.11.2024 | 1,092 |
| Contract object: servicii personalizare tricouri proiect povesti si vise | |||||
| DAN2450107 | INTEGRA ASOCIATIA PERSOANELOR CU DIZABILITATI MENTALE CUI: 26707880 | NOUL SCRIB SRL CUI: 26556264 | 18331000-8 | 30.10.2024 | 1,681 |
| Contract object: personalizare tricouri proiect sanse egale pentru toti | |||||
| DAN2449516 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | LOUIS JUNA COM SRL CUI: 32805920 | 18300000-2 | 07.07.2024 | 588 |
| Contract object: sacou- 1 buc | |||||
| DAN2449384 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | GONA YASSAN COM SRL CUI: 45752534 | 18300000-2 | 04.07.2024 | 588 |
| Contract object: sacou barbati -1 buc | |||||
| DAN2444022 | SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | MERSIM PRINT SRL CUI: 40668115 | 18333000-2 | 29.12.2024 | 6,750 |
| Contract object: premii, recompense | |||||
| DAN2427198 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | MONNA NYC IMPEX SRL CUI: 7806593 | 18314000-3 | 15.07.2024 | 109 |
| Contract object: halat baie-1 buc | |||||
| DAN2427184 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | PASSIONI ART COLLECTION SRL CUI: 22704384 | 18300000-2 | 15.07.2024 | 63 |
| Contract object: bluza - 1 buc | |||||
| DAN2427146 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | CARAMARI COMEXIM SRL CUI: 3752903 | 18317000-4 | 15.07.2024 | 17 |
| Contract object: ciorapi-1 buc | |||||
- 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