| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34222269 | TEATRUL EVREIESC DE STAT CUI: 4192979 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 19251000-0 | 11.10.2023 | 246 |
| Contract object: crep d.l. | ||||||
| DA31550452 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 19251000-0 | 05.10.2022 | 6,145 |
| Contract object: kit echipament de prezentare si antrenamen | ||||||
| DA31182862 | DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 19251000-0 | 16.08.2022 | 1,471 |
| Contract object: tricouri polo, inscriptionate, pentru copii, diverse culori si marimi | ||||||
| DA30768992 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | TERA COM SRL CUI: 681867 | furnizare | 19251000-0 | 07.06.2022 | 42 |
| Contract object: tricot caserat | ||||||
| DA29621154 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ELITEX SRL CUI: 5681981 | furnizare | 19251000-0 | 21.12.2021 | 416 |
| Contract object: tricot | ||||||
| DA29516239 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19251000-0 | 10.12.2021 | 222 |
| Contract object: tricot dungi | ||||||
| DA29515909 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19251000-0 | 10.12.2021 | 57 |
| Contract object: tricot vascoza elastica | ||||||
| DA29513326 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19251000-0 | 10.12.2021 | 40 |
| Contract object: jerse romburi | ||||||
| DA29513646 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19251000-0 | 10.12.2021 | 54 |
| Contract object: tricot dungi | ||||||
| DA29513744 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19251000-0 | 10.12.2021 | 178 |
| Contract object: tricot flausat dungi | ||||||
| DA28967873 | UM 02512 C BUCURESTI CUI: 4193044 | LICOS SRL CUI: 6747049 | furnizare | 19251000-0 | 11.10.2021 | 132 |
| Contract object: fermoar la metru tip 3 | ||||||
| DA26386870 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 19251000-0 | 21.09.2020 | 303 |
| Contract object: tricouri | ||||||
| DA26378517 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 19251000-0 | 18.09.2020 | 101 |
| Contract object: tricou personalizat | ||||||
| DA26146862 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | STEFMAR STYLE SRL CUI: 37165733 | furnizare | 19251000-0 | 17.08.2020 | 8,094 |
| Contract object: tricot 100% bbc | ||||||
| DA25547371 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | DIVCO IMPEX SRL CUI: 6346381 | furnizare | 19251000-0 | 30.04.2020 | 17,250 |
| Contract object: materiale textile | ||||||
| DA25162619 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19251000-0 | 28.02.2020 | 140 |
| Contract object: tricot felpa | ||||||
| DA25162611 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19251000-0 | 28.02.2020 | 45 |
| Contract object: tricot mohair | ||||||
| DA25162622 | TEATRUL LUCEAFARUL CUI: 4981310 | YORK MSG SRL CUI: 26138407 | furnizare | 19251000-0 | 28.02.2020 | 600 |
| Contract object: tricot bumbac | ||||||
| DA23162654 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 19251000-0 | 29.05.2019 | 312 |
| Contract object: jerse dungi portocalii | ||||||
| DA23162689 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 19251000-0 | 29.05.2019 | 228 |
| Contract object: jerse multicolor | ||||||
| DA23107801 | TEATRUL DE NORD SATU MARE CUI: 3897220 | FLAVITA SRL CUI: 4184623 | furnizare | 19251000-0 | 23.05.2019 | 449 |
| Contract object: materiale pentru spect. printesa sr | ||||||
| DA20791242 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | HERTEX SRL CUI: 1710588 | furnizare | 19251000-0 | 06.07.2018 | 25 |
| Contract object: tricot kaki sau rosu | ||||||
| DA20704521 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 19251000-0 | 26.06.2018 | 520 |
| Contract object: sfoara canepa nm 2/2.5 20m | ||||||
- 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