| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33320595 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 39831240-0 | 23.05.2023 | 943 |
| Contract object: pachet produse curatenie | ||||||
| DA32840836 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 39831240-0 | 21.03.2023 | 5,568 |
| Contract object: pachet produse curatenie | ||||||
| DA32840887 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 39831240-0 | 21.03.2023 | 1,390 |
| Contract object: pachet produse curatenie | ||||||
| DA32840942 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 39831240-0 | 21.03.2023 | 1,318 |
| Contract object: pachet produse curatenie | ||||||
| DA32618803 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 24455000-8 | 20.02.2023 | 70 |
| Contract object: cif inox | ||||||
| DA32618817 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 39831200-8 | 20.02.2023 | 111 |
| Contract object: balsam lenor 1.7l | ||||||
| DA32227856 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 39831200-8 | 19.12.2022 | 103 |
| Contract object: balsam lenor 1.7l | ||||||
| DA32067621 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 39831240-0 | 06.12.2022 | 235 |
| Contract object: saci menaj 360l | ||||||
| DA31875123 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 39831240-0 | 14.11.2022 | 30 |
| Contract object: rezerva mop bumbac | ||||||
| DA31875237 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 39831240-0 | 14.11.2022 | 540 |
| Contract object: saci menaj 35 l | ||||||
| DA31875265 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 44423000-1 | 14.11.2022 | 60 |
| Contract object: cos gunoi plastic | ||||||
| DA31875298 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 44423000-1 | 14.11.2022 | 35 |
| Contract object: cos gunoi tip mesh | ||||||
| DA31824564 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 44423000-1 | 08.11.2022 | 355 |
| Contract object: umeras lemn | ||||||
| DA31575811 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 44423000-1 | 07.10.2022 | 1,132 |
| Contract object: cos gunoi inox | ||||||
| DA31575853 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 44423000-1 | 07.10.2022 | 134 |
| Contract object: dispenser hartie igienica | ||||||
| DA31575880 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 44423000-1 | 07.10.2022 | 150 |
| Contract object: dispenser servetele in z | ||||||
| DA31457401 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 44423000-1 | 23.09.2022 | 885 |
| Contract object: cos gunoi gunoi inox cu scrumiera | ||||||
| DA31457453 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 39831240-0 | 23.09.2022 | 108 |
| Contract object: saci menaj 35 l 30 buc/set | ||||||
| DA31457476 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 24455000-8 | 23.09.2022 | 243 |
| Contract object: solutie wc duck 750 ml | ||||||
| DA31457503 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 39831240-0 | 23.09.2022 | 43 |
| Contract object: saci menaj 120l | ||||||
| DA31457524 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 39831240-0 | 23.09.2022 | 72 |
| Contract object: saci menaj 240l | ||||||
| DA31445429 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 39831200-8 | 23.09.2022 | 103 |
| Contract object: balsam lenor 1.7l | ||||||
| DA31303421 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 33772000-2 | 02.09.2022 | 444 |
| Contract object: servetele sanytol 36 buc | ||||||
| DA30462083 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 39831240-0 | 27.04.2022 | 36 |
| Contract object: pasta pentru spalari grele 3 kg | ||||||
| DA30311727 | MUNICIPIUL CARANSEBES CUI: 3227947 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 39263000-3 | 04.04.2022 | 11,269 |
| Contract object: produse birotica | ||||||
- 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