| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40881376 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 18441000-2 | 25.07.2026 | 968 |
| Contract object: palarie din paie | ||||||
| DA40812006 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | SAMDAMGIFTS SRL CUI: 23013468 | furnizare | 18441000-2 | 13.07.2026 | 961 |
| Contract object: palarie (160 g/m) | ||||||
| DA40793616 | COMUNA SLATINA CUI: 4326841 | CARSIUM INVEST SRL CUI: 28253283 | furnizare | 18441000-2 | 09.07.2026 | 2,590 |
| Contract object: palarie din paie, personalizata | ||||||
| DA40754291 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18441000-2 | 03.07.2026 | 49 |
| Contract object: palarie 29.50 | ||||||
| DA40475232 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | PALARIA DADARLAT SNC CUI: 3704213 | furnizare | 18441000-2 | 26.05.2026 | 189 |
| Contract object: culion | ||||||
| DA40361326 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | PALARIA DADARLAT SNC CUI: 3704213 | furnizare | 18441000-2 | 11.05.2026 | 5,120 |
| Contract object: palarii | ||||||
| DA40357650 | TEATRUL LUCEAFARUL CUI: 4981310 | TOP HAT SRL CUI: 36423443 | furnizare | 18441000-2 | 11.05.2026 | 394 |
| Contract object: palarie melon din fetru moale | ||||||
| DA39964393 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LIDRA MET SRL CUI: 43089436 | furnizare | 18441000-2 | 09.03.2026 | 1,800 |
| Contract object: palarie pentru cadre femei | ||||||
| DA39806090 | TEATRUL GERMAN DE STAT CUI: 5016490 | PALARIA DADARLAT SNC CUI: 3704213 | furnizare | 18441000-2 | 10.02.2026 | 780 |
| Contract object: palarii - productia sister act | ||||||
| DA39481888 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | PALARIA DADARLAT SNC CUI: 3704213 | furnizare | 18441000-2 | 11.12.2025 | 165 |
| Contract object: palarie traditionala romaneasca | ||||||
| DA39405638 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | PALARIA DADARLAT SNC CUI: 3704213 | furnizare | 18441000-2 | 02.12.2025 | 165 |
| Contract object: palarie traditionala romaneasca | ||||||
| DA38109119 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | PALARIA DADARLAT SNC CUI: 3704213 | furnizare | 18441000-2 | 14.05.2025 | 5,563 |
| Contract object: palarii | ||||||
| DA37845222 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | PALARIA DADARLAT SNC CUI: 3704213 | servicii | 18441000-2 | 07.04.2025 | 8,400 |
| Contract object: servicii realizare accesorii vestimentare- palarii- lot1 | ||||||
| DA37547990 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18441000-2 | 25.02.2025 | 1,500 |
| Contract object: palarie | ||||||
| DA37439109 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | TOP HAT SRL CUI: 36423443 | furnizare | 18441000-2 | 06.02.2025 | 290 |
| Contract object: palarie pork pie diamond crown neagra | ||||||
| DA37421932 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | EMAILIDA MENARO SRL CUI: 8323880 | furnizare | 18441000-2 | 04.02.2025 | 80 |
| Contract object: palarie dama pentru spectacolul mfl | ||||||
| DA37393938 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18441000-2 | 30.01.2025 | 200 |
| Contract object: palarie | ||||||
| DA37394083 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18441000-2 | 30.01.2025 | 300 |
| Contract object: palarie | ||||||
| DA37335414 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | TOP HAT SRL CUI: 36423443 | furnizare | 18441000-2 | 21.01.2025 | 190 |
| Contract object: palarie din paie gri turcoaz cu funda la spate | ||||||
| DA37334925 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | TOP HAT SRL CUI: 36423443 | furnizare | 18441000-2 | 21.01.2025 | 540 |
| Contract object: joben clasic maro m | ||||||
| DA37095417 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 18441000-2 | 04.12.2024 | 500 |
| Contract object: palarie promotionala model milano, tip fedora, poliester, createur - diferite culori | ||||||
| DA36926863 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 18441000-2 | 14.11.2024 | 360 |
| Contract object: palarie dama | ||||||
| DA36905711 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 18441000-2 | 13.11.2024 | 1,800 |
| Contract object: palarie fedora | ||||||
| DA36906549 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 18441000-2 | 13.11.2024 | 1,584 |
| Contract object: palarie canotiera | ||||||
| DA36727244 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | PALARIA DADARLAT SNC CUI: 3704213 | furnizare | 18441000-2 | 16.10.2024 | 151 |
| Contract object: palarie barbateasca | ||||||
- 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