| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41134238 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18443000-6 | 08.09.2026 | 73,530 |
| Contract object: sapca vara | ||||||
| DA40541894 | OPERA BRASOV CUI: 4317746 | OPERA LAND SRL CUI: 28751270 | furnizare | 18443000-6 | 03.06.2026 | 289 |
| Contract object: accesorii pentru acoperit capul - clame flori multicolor | ||||||
| DA40474160 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 18443000-6 | 26.05.2026 | 21 |
| Contract object: clini accesorii par fetite 13pcs x103 | ||||||
| DA40274554 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | WASA TRADING PREST SRL CUI: 28159937 | furnizare | 18443000-6 | 29.04.2026 | 1,459 |
| Contract object: pachet articole u.f. - ref.179 | ||||||
| DA40265719 | SALINA TURDA SA CUI: 26128977 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 18443000-6 | 28.04.2026 | 1,928 |
| Contract object: baticuri | ||||||
| DA39197119 | TEATRUL CINOTTARA CUI: 4266634 | TAG GRUP SRL CUI: 16316000 | furnizare | 18443000-6 | 04.11.2025 | 174 |
| Contract object: boneta | ||||||
| DA38654500 | UNITATEA MILITARA 01512 CUI: 4241117 | STIMPEX SA CUI: 326768 | furnizare | 18443000-6 | 06.08.2025 | 12,000 |
| Contract object: husa (coafa) | ||||||
| DA38421776 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | OMNIA SRL CUI: 1393943 | furnizare | 18443000-6 | 26.06.2025 | 3,394 |
| Contract object: articole dans | ||||||
| DA38384651 | TEATRUL CINOTTARA CUI: 4266634 | CEAPRAZARIA DARIUS SRL CUI: 29575287 | furnizare | 18443000-6 | 20.06.2025 | 200 |
| Contract object: cascheta tip mlitar | ||||||
| DA38283752 | OPERA BRASOV CUI: 4317746 | OMNIA SRL CUI: 1393943 | furnizare | 18443000-6 | 05.06.2025 | 90 |
| Contract object: articole pentru acoperit capul si accesorii | ||||||
| DA38278888 | OPERA BRASOV CUI: 4317746 | OMNIA SRL CUI: 1393943 | furnizare | 18443000-6 | 05.06.2025 | 119 |
| Contract object: articole pentru acoperit capul si accesorii | ||||||
| DA38123592 | OPERA NATIONALA ROMANA CUI: 4354558 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 18443000-6 | 15.05.2025 | 499 |
| Contract object: pachet agrafe de par si ace de coc | ||||||
| DA37931357 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 18443000-6 | 16.04.2025 | 109 |
| Contract object: articol pentru acoperit capul si accesorii | ||||||
| DA37866701 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | OMNIA SRL CUI: 1393943 | furnizare | 18443000-6 | 09.04.2025 | 287 |
| Contract object: peruci necesare pentru spectacol | ||||||
| DA37659514 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 18443000-6 | 13.03.2025 | 176 |
| Contract object: articole acoperit capul si accesorii | ||||||
| DA37538774 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18443000-6 | 24.02.2025 | 300 |
| Contract object: batice | ||||||
| DA37527403 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 18443000-6 | 24.02.2025 | 675 |
| Contract object: caciula | ||||||
| DA37220096 | MUZEUL VRANCEI CUI: 4350670 | EFARM TOP SRL CUI: 33939106 | furnizare | 18443000-6 | 18.12.2024 | 310 |
| Contract object: dispenser cu botosei de unica folosinta pentru incaltat | ||||||
| DA37075335 | TEATRUL DE PAPUSI CUI: 4342847 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 18443000-6 | 03.12.2024 | 3,036 |
| Contract object: achizitie pachet masti-spectacolul cartea junglei | ||||||
| DA37050201 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | OMNIA SRL CUI: 1393943 | furnizare | 18443000-6 | 28.11.2024 | 971 |
| Contract object: articole petrecere | ||||||
| DA37008788 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | OMNIA SRL CUI: 1393943 | furnizare | 18443000-6 | 25.11.2024 | 590 |
| Contract object: articole petrecere | ||||||
| DA36889054 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | DELTA PLAN SRL CUI: 4689669 | furnizare | 18443000-6 | 11.11.2024 | 720 |
| Contract object: fes | ||||||
| DA36842899 | TEATRUL TUDOR VIANU CUI: 4852447 | OMNIA SRL CUI: 1393943 | furnizare | 18443000-6 | 04.11.2024 | 255 |
| Contract object: articole petrecere | ||||||
| DA36811288 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 18443000-6 | 29.10.2024 | 2,119 |
| Contract object: furnizare pachet sapca si insigne | ||||||
| DA36741505 | TEATRUL MEMINESCU CUI: 3372513 | OMNIA SRL CUI: 1393943 | furnizare | 18443000-6 | 18.10.2024 | 75 |
| Contract object: peruca imensa afro disco bruneta unisex | ||||||
- 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