| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2534938 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | GRAFTEX PRODCOM SRL CUI: 9737945 | 18332000-5 | 05.12.2024 | 231 |
| Contract object: camasi -1 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 | |||||
| DAN2457842 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ORPA FASHION SRL CUI: 27516560 | 18332000-5 | 08.07.2024 | 386 |
| Contract object: camasa -1 buc | |||||
| DAN2425696 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | CHARTMAKER SRL CUI: 13710050 | 18332000-5 | 11.07.2024 | 1,050 |
| Contract object: camasi -21 buc | |||||
| DAN2385536 | COMUNA SULETEA CUI: 3394287 | ART ARTIZAN SRL CUI: 39119628 | 18332000-5 | 01.11.2024 | 2,460 |
| Contract object: camasa traditionala (6 bucx410lei) | |||||
| DAN2310031 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | BARNES SRL CUI: 17942789 | 18332000-5 | 15.10.2024 | 117 |
| Contract object: camasa | |||||
| DAN2284308 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | MATEI GHEGIANINA INTREPRINDERE INDIVIDUALA CUI: 35042890 | 18332000-5 | 19.08.2024 | 4,538 |
| Contract object: achizitia a 27 bucati camasa cu maneca lunga din bumbac , culoare crem, stil ie pentru activitatile cultural artistice desfasurate de c.j.c.p.c.t braila. | |||||
| DAN2281901 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | 18332000-5 | 03.10.2024 | 10,299 |
| Contract object: camasi | |||||
| DAN2268725 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | GRAFTEX PRODCOM SRL CUI: 9737945 | 18332000-5 | 05.06.2024 | 41 |
| Contract object: camasi ceremonie-1 buc | |||||
| DAN2235799 | ORAS BREZOI CUI: 2541894 | LERA SRL CUI: 2551219 | 18332000-5 | 18.07.2024 | 387 |
| Contract object: camasi | |||||
| DAN2213225 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | 18332000-5 | 20.06.2024 | 3,452 |
| Contract object: camasa unisex | |||||
| DAN2206146 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | C&A MODA RETAIL SRL CUI: 24335313 | 18332000-5 | 15.05.2024 | 504 |
| Contract object: sacouri dama | |||||
| DAN2195157 | CAMERA DEPUTATILOR CUI: 4265795 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | 18332000-5 | 29.04.2024 | 40,336 |
| Contract object: camasi uniforma | |||||
| DAN2194907 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | C&A MODA RETAIL SRL CUI: 24335313 | 18332000-5 | 25.04.2024 | 98 |
| Contract object: camasa - 1 buc | |||||
| DAN2193766 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | INDITEX ROMANIA SRL CUI: 22304337 | 18332000-5 | 04.04.2024 | 92 |
| Contract object: camasa-1 buc | |||||
| DAN2189050 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | BARNES SRL CUI: 17942789 | 18332000-5 | 18.04.2024 | 568 |
| Contract object: camasi | |||||
| DAN2186799 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | BEST LINE STIL TRADING SRL CUI: 26627373 | 18332000-5 | 26.04.2024 | 126 |
| Contract object: camasi | |||||
| DAN2133674 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | C&A MODA RETAIL SRL CUI: 24335313 | 18332000-5 | 23.02.2024 | 24 |
| Contract object: camasa barbati- 1 buc | |||||
| DAN2111490 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | BARNES SRL CUI: 17942789 | 18332000-5 | 22.01.2024 | 175 |
| Contract object: camasi | |||||
- 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