| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35762592 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | PROTON ACTIV SRL CUI: 29203496 | furnizare | 30125120-8 | 22.05.2024 | 310 |
| Contract object: toner ricoh mp c2550 bk (10.000 pg.) | ||||||
| DA35762664 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | PROTON ACTIV SRL CUI: 29203496 | furnizare | 30125120-8 | 22.05.2024 | 550 |
| Contract object: toner ricoh mpc 2551 ye 9.000 pg. | ||||||
| DA35762719 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | PROTON ACTIV SRL CUI: 29203496 | furnizare | 30125120-8 | 22.05.2024 | 550 |
| Contract object: toner ricoh mp c2550 ma (9.000 pg.) | ||||||
| DA35762775 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | PROTON ACTIV SRL CUI: 29203496 | furnizare | 30125120-8 | 22.05.2024 | 550 |
| Contract object: toner ricoh mpc 2550 cy (9.000 pg.) | ||||||
| DA35762473 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | TOP EDGE ENGINEERING SRL CUI: 2290180 | furnizare | 30125100-2 | 22.05.2024 | 4,438 |
| Contract object: pachet consumabile pentru imprimanta mfc-l9670cdn | ||||||
| DA35747333 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | furnizare | 22458000-5 | 21.05.2024 | 1,261 |
| Contract object: afis policromie 70x100 cm | ||||||
| DA35746155 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | MOBA TEHNIC ABN SRL CUI: 30644348 | servicii | 71631200-2 | 20.05.2024 | 210 |
| Contract object: itp autovehicul cu masa totala peste 3,5 tone | ||||||
| DA35713765 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | DEGRAFO ADV SRL CUI: 29123222 | servicii | 79341000-6 | 16.05.2024 | 350 |
| Contract object: machetare/grafica (dtp) afis | ||||||
| DA35685373 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | DIGITAL ART STUDIO SRL CUI: 19231081 | servicii | 79960000-1 | 13.05.2024 | 1,800 |
| Contract object: servicii de fotografiere eveniment | ||||||
| DA35626111 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321300-7 | 26.04.2024 | 605 |
| Contract object: par siberian arcus vioara dictum 1110 | ||||||
| DA35626209 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321600-0 | 26.04.2024 | 244 |
| Contract object: perinite clarinet piele dcl 80 | ||||||
| DA35626350 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321000-4 | 26.04.2024 | 654 |
| Contract object: bratara clarinet rovner versa v-1r | ||||||
| DA35626430 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321300-7 | 26.04.2024 | 227 |
| Contract object: sacaz vioara pirastro schwarz rosin | ||||||
| DA35626487 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321300-7 | 26.04.2024 | 504 |
| Contract object: mecanism broasca arcus arcus vioara abanos | ||||||
| DA35626539 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321300-7 | 26.04.2024 | 193 |
| Contract object: sacaz contrabas kolstein ultra bass rosin | ||||||
| DA35626607 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321300-7 | 26.04.2024 | 76 |
| Contract object: par arcus siberian contrabas dictum 111103 | ||||||
| DA35626661 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321200-6 | 26.04.2024 | 235 |
| Contract object: ancii clarinet sib vandoren traditionale / bucata nr. 1,5 | ||||||
| DA35554592 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | PROTON ACTIV SRL CUI: 29203496 | furnizare | 30125120-8 | 19.04.2024 | 310 |
| Contract object: toner ricoh mp c2550 bk (10.000 pg.) | ||||||
| DA35553964 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 19.04.2024 | 879 |
| Contract object: achizitie papetarie | ||||||
| DA35554337 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | TOP EDGE ENGINEERING SRL CUI: 2290180 | furnizare | 30125100-2 | 19.04.2024 | 621 |
| Contract object: toner tn821xxl bk | ||||||
| DA35433185 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72611000-6 | 05.04.2024 | 200 |
| Contract object: servicii de reparare si intretinere calculatoare si echipamente periferice | ||||||
| DA35433381 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72413000-8 | 05.04.2024 | 260 |
| Contract object: mentenanta si administrare site web | ||||||
| DA35434050 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | furnizare | 22458000-5 | 04.04.2024 | 630 |
| Contract object: afis policromie 70x100 cm | ||||||
| DA35409265 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | DEGRAFO ADV SRL CUI: 29123222 | servicii | 79341000-6 | 04.04.2024 | 300 |
| Contract object: machetare/grafica (dtp) afis | ||||||
| DA35410411 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | GREEN CBG SRL CUI: 30408746 | servicii | 90919000-2 | 04.04.2024 | 2,500 |
| Contract object: servicii curatenie | ||||||
- 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