| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243574 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | GROUP AS SRL CUI: 13262747 | furnizare | 18317000-4 | 23.09.2026 | 326 |
| Contract object: sosete dama, lungime 3/4 - spectacol | ||||||
| DA41217400 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | SOSETARIA SRL CUI: 32747838 | furnizare | 18317000-4 | 18.09.2026 | 330 |
| Contract object: dresuri dama | ||||||
| DA41214518 | OPERA COMICA PENTRU COPII CUI: 15263455 | MAGNUM SX SRL CUI: 13286592 | furnizare | 18317000-4 | 18.09.2026 | 845 |
| Contract object: sosete | ||||||
| DA41188889 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | SOSETARIA SRL CUI: 32747838 | furnizare | 18317000-4 | 16.09.2026 | 397 |
| Contract object: sosete jambiere albe lungi peste genunchi steven s076-020 | ||||||
| DA41158443 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18317000-4 | 14.09.2026 | 1,601 |
| Contract object: sosete | ||||||
| DA41142789 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18317000-4 | 09.09.2026 | 5,655 |
| Contract object: paturi | ||||||
| DA41091998 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 18317000-4 | 02.09.2026 | 1,188 |
| Contract object: sosete | ||||||
| DA41061857 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | ACID LOVE SRL CUI: 24356979 | furnizare | 18317000-4 | 27.08.2026 | 1,178 |
| Contract object: jambiere fara talpa picorului zeus tube | ||||||
| DA41010037 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18317000-4 | 19.08.2026 | 5,185 |
| Contract object: sosete dama marime 35-37-40 | ||||||
| DA40883548 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 18317000-4 | 24.07.2026 | 727 |
| Contract object: sosete lungi - recuzita evenimente | ||||||
| DA40866133 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18317000-4 | 22.07.2026 | 2,053 |
| Contract object: sosete kempa team(set 3 perechi) | ||||||
| DA40848953 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | ONE ADVANCED CONSULTING SRL CUI: 48182950 | furnizare | 18317000-4 | 20.07.2026 | 940 |
| Contract object: achizitia de sosete antiderapante | ||||||
| DA40788092 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | KINGS SRL CUI: 14720486 | furnizare | 18317000-4 | 08.07.2026 | 10 |
| Contract object: sosete | ||||||
| DA40755377 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18317000-4 | 03.07.2026 | 15 |
| Contract object: sosete 4.5 | ||||||
| DA40755334 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18317000-4 | 03.07.2026 | 66 |
| Contract object: sosete 2buc/set 8 | ||||||
| DA40755316 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18317000-4 | 03.07.2026 | 5 |
| Contract object: sosete 6.5 | ||||||
| DA40755295 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18317000-4 | 03.07.2026 | 7 |
| Contract object: sosete 4 | ||||||
| DA40626474 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | ONE ADVANCED CONSULTING SRL CUI: 48182950 | furnizare | 18317000-4 | 15.06.2026 | 296 |
| Contract object: achizitia de sosete | ||||||
| DA40619869 | TEATRUL ODEON CUI: 4316031 | SOSETARIA SRL CUI: 32747838 | furnizare | 18317000-4 | 12.06.2026 | 435 |
| Contract object: sosete si dresuri | ||||||
| DA40517510 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | ONE ADVANCED CONSULTING SRL CUI: 48182950 | furnizare | 18317000-4 | 29.05.2026 | 2,383 |
| Contract object: achizitia de sosete antiderapante | ||||||
| DA40515161 | TEATRUL DE PAPUSI CUI: 4342847 | SOSETARIA SRL CUI: 32747838 | furnizare | 18317000-4 | 29.05.2026 | 191 |
| Contract object: achizitie produse dresuri si sosete | ||||||
| DA40459394 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 18317000-4 | 25.05.2026 | 744 |
| Contract object: sosete scrima | ||||||
| DA40385182 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | SOSETARIA SRL CUI: 32747838 | furnizare | 18317000-4 | 13.05.2026 | 575 |
| Contract object: sosete si dresuri | ||||||
| DA40311100 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | SOSETARIA SRL CUI: 32747838 | furnizare | 18317000-4 | 05.05.2026 | 136 |
| Contract object: dresuri | ||||||
| DA40282314 | TEATRUL REGINA MARIA CUI: 28570729 | SOSETARIA SRL CUI: 32747838 | furnizare | 18317000-4 | 30.04.2026 | 182 |
| Contract object: dresuri lycra | ||||||
- 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