| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250635 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | KATYA IMPEX SRL CUI: 251690 | furnizare | 18440000-5 | 24.09.2026 | 1,100 |
| Contract object: toca+roba r19414(454)vp | ||||||
| DA41139123 | CALORGAL SRL CUI: 30925017 | DIDONA B SRL CUI: 3951906 | furnizare | 18440000-5 | 09.09.2026 | 150 |
| Contract object: viziera, suport viziera | ||||||
| DA41130838 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | KATYA IMPEX SRL CUI: 251690 | servicii | 18440000-5 | 08.09.2026 | 800 |
| Contract object: palarii si articole de acoperit capul | ||||||
| DA41054895 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | KATYA IMPEX SRL CUI: 251690 | furnizare | 18440000-5 | 27.08.2026 | 600 |
| Contract object: palarii si articole pentru acoperit capul - napoelon era fata | ||||||
| DA40946407 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | OVAVINCI SRL CUI: 31886668 | furnizare | 18440000-5 | 06.08.2026 | 1,380 |
| Contract object: sepci si lenjerie intima b+f | ||||||
| DA40781750 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PR & MORE SRL CUI: 24736757 | furnizare | 18440000-5 | 10.07.2026 | 9,865 |
| Contract object: esarfe satinate, esarfe sport personalizate | ||||||
| DA40740004 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | VALYROM PROD SRL CUI: 2862274 | furnizare | 18440000-5 | 02.07.2026 | 10,000 |
| Contract object: fes elevi | ||||||
| DA40702448 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | S&G COMERCIAL SRL CUI: 14793844 | furnizare | 18440000-5 | 29.06.2026 | 40,800 |
| Contract object: sepcute elevi igpf | ||||||
| DA40713350 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | KATYA IMPEX SRL CUI: 251690 | furnizare | 18440000-5 | 26.06.2026 | 200 |
| Contract object: palarii si articole de acoperit capul - toca | ||||||
| DA40695956 | TEATRUL EXCELSIOR CUI: 4316651 | TOP HAT SRL CUI: 36423443 | furnizare | 18440000-5 | 24.06.2026 | 1,694 |
| Contract object: costume-palarii-spectacol marile sperante | ||||||
| DA40667380 | PENITENCIARUL GIURGIU CUI: 13476015 | PRACTIC PRODCOM SRL CUI: 10038487 | furnizare | 18440000-5 | 19.06.2026 | 12,100 |
| Contract object: achizitia de echipamente de protectie | ||||||
| DA40618047 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | KATYA IMPEX SRL CUI: 251690 | furnizare | 18440000-5 | 12.06.2026 | 1,600 |
| Contract object: palarii si articole pentru acoperit capul | ||||||
| DA40529911 | TEATRUL TAMASI ARON CUI: 4676278 | KATYA IMPEX SRL CUI: 251690 | furnizare | 18440000-5 | 02.06.2026 | 1,200 |
| Contract object: palarii si articole pentru acoperit capul | ||||||
| DA40434929 | TEATRUL LUCEAFARUL CUI: 4981310 | TOP HAT SRL CUI: 36423443 | furnizare | 18440000-5 | 21.05.2026 | 394 |
| Contract object: palarie purpurie din fetru retro | ||||||
| DA40354491 | TEATRUL GERMAN DE STAT CUI: 5016490 | KATYA IMPEX SRL CUI: 251690 | furnizare | 18440000-5 | 11.05.2026 | 750 |
| Contract object: palarii si articole pentru acoperit capul | ||||||
| DA40357525 | TEATRUL LUCEAFARUL CUI: 4981310 | TOP HAT SRL CUI: 36423443 | furnizare | 18440000-5 | 11.05.2026 | 150 |
| Contract object: bereta rosie din lana 100% | ||||||
| DA40320201 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ARTIST EXPERT PRODUCTION SRL CUI: 41986125 | furnizare | 18440000-5 | 06.05.2026 | 1,300 |
| Contract object: palarie supradimensionata cu cocos- | ||||||
| DA40320244 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ARTIST EXPERT PRODUCTION SRL CUI: 41986125 | furnizare | 18440000-5 | 06.05.2026 | 4,800 |
| Contract object: casca cu papusi tip artizanat | ||||||
| DA40320287 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ARTIST EXPERT PRODUCTION SRL CUI: 41986125 | furnizare | 18440000-5 | 06.05.2026 | 4,000 |
| Contract object: accesoriu de cap cu element decorativ | ||||||
| DA40025561 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | KATYA IMPEX SRL CUI: 251690 | furnizare | 18440000-5 | 18.03.2026 | 500 |
| Contract object: palarie | ||||||
| DA39988131 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | KATYA IMPEX SRL CUI: 251690 | furnizare | 18440000-5 | 12.03.2026 | 13,920 |
| Contract object: palarii si articole pentru acoperit capul | ||||||
| DA39771570 | TEATRUL GERMAN DE STAT CUI: 5016490 | TOP HAT SRL CUI: 36423443 | furnizare | 18440000-5 | 04.02.2026 | 970 |
| Contract object: palarie bowler hat clasic rosu, palarie fedora alba - productia sister act | ||||||
| DA39736615 | TEATRUL TAMASI ARON CUI: 4676278 | TOP HAT SRL CUI: 36423443 | furnizare | 18440000-5 | 29.01.2026 | 1,200 |
| Contract object: palarii si articole pentru acoperit capul | ||||||
| DA39642332 | TEATRUL GERMAN DE STAT CUI: 5016490 | TOP HAT SRL CUI: 36423443 | furnizare | 18440000-5 | 13.01.2026 | 410 |
| Contract object: palarie fedora eleganta neagra - productia heidi | ||||||
| DA39356918 | TEATRUL DE NORD SATU MARE CUI: 3897220 | KATYA IMPEX SRL CUI: 251690 | furnizare | 18440000-5 | 25.11.2025 | 250 |
| Contract object: palarii si articole de acoperit capul sm | ||||||
- 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