| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39589619 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 18332000-5 | 19.12.2025 | 10,140 |
| Contract object: camasa pacient cu legaturi la spate | ||||||
| DA39518785 | TEATRUL STELA POPESCU CUI: 36097576 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18332000-5 | 11.12.2025 | 16,900 |
| Contract object: costume part 2 - ulciorul sfaramat | ||||||
| DA39343475 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | TELENA SRL CUI: 5270676 | furnizare | 18332000-5 | 21.11.2025 | 119 |
| Contract object: camasa 72 | ||||||
| DA39317302 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 18.11.2025 | 616 |
| Contract object: camasa barbati alba cu maneca lunga | ||||||
| DA39276418 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 13.11.2025 | 3,053 |
| Contract object: camasi barbati diferite marimi regular fit si slim fit | ||||||
| DA39268876 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18332000-5 | 12.11.2025 | 24,850 |
| Contract object: camasa cu maneca lunga | ||||||
| DA39199149 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TARNAVA SA CUI: 1228504 | furnizare | 18332000-5 | 04.11.2025 | 4,500 |
| Contract object: camasa cu maneca lunga si scurta. | ||||||
| DA38950312 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18332000-5 | 26.09.2025 | 1,280 |
| Contract object: bluze medicale | ||||||
| DA38857410 | OPERA BRASOV CUI: 4317746 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 12.09.2025 | 222 |
| Contract object: camasa barbati neagra cu maneca lunga | ||||||
| DA38817778 | OPERA COMICA PENTRU COPII CUI: 15263455 | CONF CONSULTING SRL CUI: 14554987 | furnizare | 18332000-5 | 08.09.2025 | 1,440 |
| Contract object: camasi cu guler pentru papion | ||||||
| DA38799408 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | CONF ALEX SRL CUI: 1966242 | furnizare | 18332000-5 | 05.09.2025 | 11,880 |
| Contract object: achizitie directa camasa cu maneca scurta | ||||||
| DA38799356 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | CONF ALEX SRL CUI: 1966242 | furnizare | 18332000-5 | 05.09.2025 | 6,930 |
| Contract object: achizitie directa camasa cu maneca lunga | ||||||
| DA38747641 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18332000-5 | 26.08.2025 | 24,850 |
| Contract object: camasa cu maneca scurta | ||||||
| DA38597342 | MUZEUL VRANCEI CUI: 4350670 | ROPRODAL SRL CUI: 3181165 | furnizare | 18332000-5 | 25.07.2025 | 2,145 |
| Contract object: camasa barbati | ||||||
| DA38578354 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18332000-5 | 23.07.2025 | 3,770 |
| Contract object: achizitie camasi barbati cu maneca lunga personalizate | ||||||
| DA38555467 | MUZEUL DE ARTA CUI: 4354574 | SUPER RIALDA IMPORT EXPORT SRL CUI: 6317009 | furnizare | 18332000-5 | 18.07.2025 | 560 |
| Contract object: camasa barbati maneca scurta marimi exceptionale | ||||||
| DA38555481 | MUZEUL DE ARTA CUI: 4354574 | SUPER RIALDA IMPORT EXPORT SRL CUI: 6317009 | furnizare | 18332000-5 | 18.07.2025 | 2,160 |
| Contract object: camasa barbati maneca scurta | ||||||
| DA38555490 | MUZEUL DE ARTA CUI: 4354574 | SUPER RIALDA IMPORT EXPORT SRL CUI: 6317009 | furnizare | 18332000-5 | 18.07.2025 | 560 |
| Contract object: camasa barbati maneca lunga marimi exceptionale | ||||||
| DA38555504 | MUZEUL DE ARTA CUI: 4354574 | SUPER RIALDA IMPORT EXPORT SRL CUI: 6317009 | furnizare | 18332000-5 | 18.07.2025 | 2,160 |
| Contract object: camasa barbati maneca lunga | ||||||
| DA38521206 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 18332000-5 | 14.07.2025 | 150 |
| Contract object: camasa cu maneca scurta barbati - din uniforma de ceremonii | ||||||
| DA38521211 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 18332000-5 | 14.07.2025 | 150 |
| Contract object: camasa cu maneca scurta femei - din uniforma de ceremonii | ||||||
| DA38513683 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | MONICA DESIGN IMPEX SRL CUI: 3154420 | furnizare | 18332000-5 | 11.07.2025 | 320 |
| Contract object: camasa maneca lunga cu banda la terminatie | ||||||
| DA38513914 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | MONICA DESIGN IMPEX SRL CUI: 3154420 | furnizare | 18332000-5 | 11.07.2025 | 6,090 |
| Contract object: camasa bluza cu maneca scurta | ||||||
| DA38514647 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | MONICA DESIGN IMPEX SRL CUI: 3154420 | furnizare | 18332000-5 | 11.07.2025 | 145 |
| Contract object: camasa bluza cu maneca scurta | ||||||
| DA38514686 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | MONICA DESIGN IMPEX SRL CUI: 3154420 | furnizare | 18332000-5 | 11.07.2025 | 150 |
| Contract object: camasa bluza cu maneca scurta si banda la terminatie | ||||||
- 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