| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36392698 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 30.08.2024 | 746 |
| Contract object: produse birotica | ||||||
| DA36349150 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 26.08.2024 | 1,681 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||||
| DA35590876 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | MUSTACH SRL CUI: 27270200 | furnizare | 37800000-6 | 23.04.2024 | 450 |
| Contract object: panze pictura | ||||||
| DA35355499 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | RESTAURANT CARNAREASA BREBU SRL CUI: 20807383 | servicii | 55310000-6 | 27.03.2024 | 4,960 |
| Contract object: servicii hoteliere in cadrul simpozion in memoriam mariana danescu | ||||||
| DA34982924 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | REDCAM FOR MEMORIES SRL-D CUI: 37700712 | servicii | 92100000-2 | 06.02.2024 | 1,000 |
| Contract object: servicii sonorizare festival in memoriam veliscu boldea | ||||||
| DA34324738 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 25.10.2023 | 1,681 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||||
| DA34068817 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | ELECTRO-CONSULT CARAS SRL CUI: 8433921 | servicii | 45310000-3 | 22.09.2023 | 120 |
| Contract object: masuratori instalatii pamantare | ||||||
| DA33768011 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 03.08.2023 | 831 |
| Contract object: produse curatenie scoala populara de arte si meserii ion romanu | ||||||
| DA33540425 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 27.06.2023 | 533 |
| Contract object: tonere | ||||||
| DA33110536 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | KALEIDO SRL CUI: 12527200 | furnizare | 30192700-8 | 26.04.2023 | 400 |
| Contract object: panza pe sasiu 50x70 | ||||||
| DA32969874 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 05.04.2023 | 2,521 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||||
| DA32204742 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | VILEXTUR SRL CUI: 1470620 | servicii | 98341000-5 | 15.12.2022 | 19,800 |
| Contract object: servicii hoteliere in cadrul simpozionul scolilor populare de arte scoala de arte spre viitor | ||||||
| DA31995782 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 28.11.2022 | 1,573 |
| Contract object: produse birotica | ||||||
| DA31875642 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | INFO TRUST SRL CUI: 16370727 | furnizare | 33141623-3 | 14.11.2022 | 192 |
| Contract object: trusa sanitara de prim ajuto | ||||||
| DA31682081 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | ART DECORATOR SRL CUI: 13125553 | furnizare | 39831240-0 | 20.10.2022 | 911 |
| Contract object: produse de curatenie | ||||||
| DA31673074 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | INTERGRAF SRL CUI: 3063216 | servicii | 22820000-4 | 19.10.2022 | 266 |
| Contract object: copertare catalog scolar | ||||||
| DA31622076 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | ASOCIATIA MULTICULTURALA VISIONS OF DREAMS CUI: 38620980 | servicii | 92312200-3 | 14.10.2022 | 1,700 |
| Contract object: servicii coordonare cursuri muzicale, teoretice si practice, inclusiv istoria muzicii | ||||||
| DA31569466 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | INTERGRAF SRL CUI: 3063216 | furnizare | 22820000-4 | 10.10.2022 | 570 |
| Contract object: formulare tipizate | ||||||
| DA31268519 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | ID MULTI STORE SRL CUI: 37427974 | furnizare | 39113000-7 | 30.08.2022 | 587 |
| Contract object: scaun directorial cu manere rabatabil e mts 734 negru | ||||||
| DA31197238 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 17.08.2022 | 550 |
| Contract object: anunt privind ocuparea a doua posturi vacante | ||||||
| DA30519893 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 05.05.2022 | 180 |
| Contract object: toner imprimanta | ||||||
| DA30501229 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | INTERGRAF SRL CUI: 3063216 | servicii | 30192000-1 | 03.05.2022 | 327 |
| Contract object: copertare cataloage | ||||||
| DA29482573 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | INTERGRAF SRL CUI: 3063216 | servicii | 22820000-4 | 08.12.2021 | 284 |
| Contract object: copertare | ||||||
| DA29441451 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 06.12.2021 | 684 |
| Contract object: furnizare produse birotica scoala populara de arte si meserii ion romanu | ||||||
| DA29362273 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37321000-4 | 24.11.2021 | 2,034 |
| Contract object: accesorii instrumente muzicale | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct