| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40754588 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18232000-4 | 03.07.2026 | 74 |
| Contract object: fusta 89.5 | ||||||
| DA40754566 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18232000-4 | 03.07.2026 | 87 |
| Contract object: fusta 105 | ||||||
| DA40534582 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | GARDROB SRL CUI: 44066678 | furnizare | 18232000-4 | 08.06.2026 | 6,430 |
| Contract object: port popular si fuste prin program pnras | ||||||
| DA40402090 | TEATRUL DE NORD SATU MARE CUI: 3897220 | MERCATO BEST SRL CUI: 6402511 | furnizare | 18232000-4 | 15.05.2026 | 132 |
| Contract object: fusta plisata bleumarin | ||||||
| DA39886526 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | MBM COMERCIAL SRL CUI: 50785279 | furnizare | 18232000-4 | 25.02.2026 | 5,920 |
| Contract object: pachet fuste | ||||||
| DA38494135 | SALINA TURDA SA CUI: 26128977 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 18232000-4 | 09.07.2025 | 1,150 |
| Contract object: poale albe, fote - catrinte | ||||||
| DA38099529 | TEATRUL TUDOR VIANU CUI: 4852447 | ACID LOVE SRL CUI: 24356979 | furnizare | 18232000-4 | 13.05.2025 | 147 |
| Contract object: fusta pantaloni slazenger plisata pentru femei alb | ||||||
| DA37926344 | OPERA NATIONALA ROMANA CUI: 4354558 | EVOSKILL SRL CUI: 35063451 | furnizare | 18232000-4 | 16.04.2025 | 95,027 |
| Contract object: pachet fuste spectacol aida | ||||||
| DA37538800 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18232000-4 | 24.02.2025 | 4,600 |
| Contract object: fuste | ||||||
| DA37538778 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18232000-4 | 24.02.2025 | 3,000 |
| Contract object: fuste | ||||||
| DA37538761 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18232000-4 | 24.02.2025 | 6,000 |
| Contract object: fuste | ||||||
| DA37394275 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18232000-4 | 30.01.2025 | 700 |
| Contract object: fusta | ||||||
| DA37394369 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18232000-4 | 30.01.2025 | 1,000 |
| Contract object: kilt | ||||||
| DA36975038 | ORASUL CERNAVODA CUI: 4304568 | ARTA SI TRADITII SRL CUI: 18536630 | furnizare | 18232000-4 | 20.11.2024 | 6,040 |
| Contract object: achizitionarea de tinute de scena pentru corul de camera i.d.chirescu | ||||||
| DA36964637 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | TEMIRA ROMANIA SRL CUI: 23794504 | furnizare | 18232000-4 | 19.11.2024 | 196 |
| Contract object: tutu de repetitie | ||||||
| DA36697619 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | LOUIS PURPLE MTM SRL CUI: 45089009 | furnizare | 18232000-4 | 11.10.2024 | 227,230 |
| Contract object: furnizare costume prezentare frb | ||||||
| DA36695092 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | ARIGEL IMPEX SRL CUI: 8772510 | furnizare | 18232000-4 | 11.10.2024 | 10,588 |
| Contract object: valnic oltenia | ||||||
| DA36242197 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18232000-4 | 02.08.2024 | 1,500 |
| Contract object: fusta | ||||||
| DA35647103 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18232000-4 | 30.04.2024 | 22,800 |
| Contract object: fuste pantalon | ||||||
| DA35636997 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18232000-4 | 30.04.2024 | 1,000 |
| Contract object: fusta | ||||||
| DA35627604 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18232000-4 | 26.04.2024 | 122 |
| Contract object: happiness stanbul, fusta evazata cu talie inalta, verde militar, 36 | ||||||
| DA35623490 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | IZVORU-PRODCOM SRL CUI: 32520966 | furnizare | 18232000-4 | 26.04.2024 | 8,350 |
| Contract object: fusta personal medical | ||||||
| DA35619243 | GRADINITA ZANA FLORILOR CUI: 4316023 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | servicii | 18232000-4 | 26.04.2024 | 4,200 |
| Contract object: fuste | ||||||
| DA35455377 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | IZVORU-PRODCOM SRL CUI: 32520966 | furnizare | 18232000-4 | 09.04.2024 | 41,607 |
| Contract object: fusta personal medical | ||||||
| DA35411084 | ORASUL CERNAVODA CUI: 4304568 | ARTA SI TRADITII SRL CUI: 18536630 | furnizare | 18232000-4 | 03.04.2024 | 6,950 |
| Contract object: tinute de scena pentru corul de camera i.d.chirescu | ||||||
- 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