| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40854076 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DELIAS DELUXE SRL CUI: 28478057 | furnizare | 18231000-7 | 21.07.2026 | 1,858 |
| Contract object: imbracaminte | ||||||
| DA40754541 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18231000-7 | 03.07.2026 | 49 |
| Contract object: rochie 59.5 | ||||||
| DA40754553 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18231000-7 | 03.07.2026 | 161 |
| Contract object: rochie 195 | ||||||
| DA39921616 | TEATRUL LUCEAFARUL CUI: 4981310 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 18231000-7 | 02.03.2026 | 405 |
| Contract object: rochie | ||||||
| DA39605251 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ELPIS PROFESSIONAL SERVICES SRL CUI: 19274732 | furnizare | 18231000-7 | 23.12.2025 | 8,947 |
| Contract object: pachet costume spectacol | ||||||
| DA39514191 | FILARMONICA ARAD CUI: 3678246 | ALEX TEXTIL SRL CUI: 24871192 | furnizare | 18231000-7 | 11.12.2025 | 16,550 |
| Contract object: haine scena | ||||||
| DA39499645 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | FURKAN DISTRIBUTION SRL CUI: 40119176 | furnizare | 18231000-7 | 10.12.2025 | 2,561 |
| Contract object: rochita serbare | ||||||
| DA37910871 | OPERA NATIONALA ROMANA CUI: 4354558 | EVOSKILL SRL CUI: 35063451 | furnizare | 18231000-7 | 14.04.2025 | 69,520 |
| Contract object: rochii spectacole | ||||||
| DA37538749 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18231000-7 | 24.02.2025 | 5,700 |
| Contract object: rochii | ||||||
| DA37525511 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | SANDIMEX SPEED TRANS SRL CUI: 39256986 | servicii | 18231000-7 | 21.02.2025 | 2,500 |
| Contract object: realizare rochie | ||||||
| DA37510501 | FILARMONICA ARAD CUI: 3678246 | ALEX TEXTIL SRL CUI: 24871192 | furnizare | 18231000-7 | 19.02.2025 | 5,800 |
| Contract object: rochie de scena | ||||||
| DA37403175 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18231000-7 | 31.01.2025 | 4,000 |
| Contract object: rochie | ||||||
| DA37403214 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18231000-7 | 31.01.2025 | 5,000 |
| Contract object: rochie mat cu buline | ||||||
| DA37394252 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18231000-7 | 30.01.2025 | 2,200 |
| Contract object: rochie lunga cu jupon | ||||||
| DA37394395 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18231000-7 | 30.01.2025 | 1,800 |
| Contract object: rochie cu jupa | ||||||
| DA37394441 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18231000-7 | 30.01.2025 | 1,500 |
| Contract object: rochie neagra | ||||||
| DA37376543 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | VEC DESIGN SRL CUI: 22305200 | furnizare | 18231000-7 | 28.01.2025 | 8,440 |
| Contract object: rochii de balet scena si camasi baieti | ||||||
| DA37182332 | ORASUL CERNAVODA CUI: 4304568 | SOFTI COMPACT ACTIV SRL CUI: 33040591 | servicii | 18231000-7 | 16.12.2024 | 3,840 |
| Contract object: achizitionare costume de scena pentru ansamblul audeo | ||||||
| DA37165018 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANTEX SRL CUI: 3729919 | furnizare | 18231000-7 | 12.12.2024 | 25,900 |
| Contract object: costum scena pentru cor | ||||||
| DA37137158 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TOP STYLE SRL CUI: 3453570 | furnizare | 18231000-7 | 10.12.2024 | 3,800 |
| Contract object: rochii spectacol aer | ||||||
| DA36499160 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18231000-7 | 12.09.2024 | 1,800 |
| Contract object: rochie rossana | ||||||
| DA36427512 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18231000-7 | 03.09.2024 | 32,000 |
| Contract object: rochii albe moment munte negru | ||||||
| DA36427231 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18231000-7 | 03.09.2024 | 24,000 |
| Contract object: rochie lycra can can | ||||||
| DA36426513 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18231000-7 | 03.09.2024 | 18,000 |
| Contract object: rochie epoca silvana prascovia | ||||||
| DA36396271 | FILARMONICA ARAD CUI: 3678246 | ALEX TEXTIL SRL CUI: 24871192 | furnizare | 18231000-7 | 29.08.2024 | 50,750 |
| Contract object: haine scena | ||||||
- 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