| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296895 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | VALDORIS COM SRL CUI: 11527180 | furnizare | 18420000-9 | 30.09.2026 | 508 |
| Contract object: vesta personalizata | ||||||
| DA41218753 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 18420000-9 | 18.09.2026 | 4,132 |
| Contract object: pachet curele din piele si accesorii de epoca 2 pentru spectacolul premiera tannhauser | ||||||
| DA41184318 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | P & M GRAVURA SRL CUI: 13321045 | furnizare | 18420000-9 | 15.09.2026 | 266 |
| Contract object: bareta militara pentru veston pentru depunerea juramantului militar | ||||||
| DA41111644 | UM NR02068 CUI: 4301340 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | furnizare | 18420000-9 | 04.09.2026 | 25,100 |
| Contract object: ecusoane si grade brodate pentru echiparea tinutelor elevilor | ||||||
| DA41059445 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | MULTIDECOR SRL CUI: 8627162 | furnizare | 18420000-9 | 28.08.2026 | 3,100 |
| Contract object: evantai | ||||||
| DA41046253 | UNITATEA MILITARA 02016 CUI: 4321518 | P & M GRAVURA SRL CUI: 13321045 | furnizare | 18420000-9 | 25.08.2026 | 675 |
| Contract object: achizitie semn individual de identificare | ||||||
| DA41045972 | UNITATEA MILITARA 02016 CUI: 4321518 | P & M GRAVURA SRL CUI: 13321045 | furnizare | 18420000-9 | 25.08.2026 | 675 |
| Contract object: achizitie semne personale de identitate | ||||||
| DA41034014 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 18420000-9 | 21.08.2026 | 33,967 |
| Contract object: curele din piele si accesorii de epoca, pt spectacolul premieratannhauser din data de 01.10.2026 | ||||||
| DA40795418 | OPERA NATIONALA ROMANA CUI: 4354558 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 18420000-9 | 09.07.2026 | 43,697 |
| Contract object: accesorii vestimentare | ||||||
| DA40707426 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | DIONA TEX FASHION SRL CUI: 33705687 | furnizare | 18420000-9 | 25.06.2026 | 30,000 |
| Contract object: echipament scolar | ||||||
| DA40643588 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | DIONA TEX FASHION SRL CUI: 33705687 | furnizare | 18420000-9 | 17.06.2026 | 16,314 |
| Contract object: achizitie uniforme scolare | ||||||
| DA40438095 | OPERA NATIONALA ROMANA CUI: 4354558 | PATIN PRODUCTION SRL CUI: 34720030 | furnizare | 18420000-9 | 20.05.2026 | 1,240 |
| Contract object: accesorii costume opera | ||||||
| DA40417967 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | UBIX HOUSE SRL CUI: 38164205 | furnizare | 18420000-9 | 19.05.2026 | 64 |
| Contract object: set 2 bretele pentru fixare camasa-spectacol | ||||||
| DA40406803 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | CARNAVAL FIESTA SRL CUI: 16629253 | furnizare | 18420000-9 | 18.05.2026 | 1,434 |
| Contract object: produse si accesorii carnaval | ||||||
| DA40377912 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18420000-9 | 13.05.2026 | 50 |
| Contract object: new era, protectie de urechi din material teddy, bej | ||||||
| DA40322738 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | P & M GRAVURA SRL CUI: 13321045 | furnizare | 18420000-9 | 07.05.2026 | 5,680 |
| Contract object: ecusoane nominale | ||||||
| DA40290884 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ELI COUTURE SRL CUI: 34612705 | furnizare | 18420000-9 | 30.04.2026 | 1,330 |
| Contract object: accesorii aplicatii textile - pentru costume piesa ofiterul de garda | ||||||
| DA40291569 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | DIONA TEX FASHION SRL CUI: 33705687 | furnizare | 18420000-9 | 30.04.2026 | 37,603 |
| Contract object: echipament scolar | ||||||
| DA40228034 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | LIDRA MET SRL CUI: 43089436 | furnizare | 18420000-9 | 24.04.2026 | 8,880 |
| Contract object: eghileti dubli cu accesorii (60 bucati/pachet) | ||||||
| DA40226031 | SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | PRACTIC PRODCOM SRL CUI: 10038487 | servicii | 18420000-9 | 22.04.2026 | 675 |
| Contract object: brau traditional | ||||||
| DA40215123 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18420000-9 | 21.04.2026 | 10,480 |
| Contract object: accesorii costume | ||||||
| DA40132560 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18420000-9 | 02.04.2026 | 2,604 |
| Contract object: pachet 3115927424 | ||||||
| DA40130119 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18420000-9 | 02.04.2026 | 397 |
| Contract object: pachet 3115927060 sr | ||||||
| DA40111302 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ERTH CAPITAL SRL CUI: 47883285 | furnizare | 18420000-9 | 02.04.2026 | 36,000 |
| Contract object: roba absolvire | ||||||
| DA40119184 | UM NR02068 CUI: 4301340 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | furnizare | 18420000-9 | 01.04.2026 | 14,500 |
| Contract object: suport insemn grad pentru umar - tinuta instructie si oras absolventi | ||||||
- 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