| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40949748 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 18451000-5 | 06.08.2026 | 4,000 |
| Contract object: accesorii metalice, necesare croitoriei militare din cadrul u.m 02411 bucuresti. | ||||||
| DA40780468 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | ECHO INTERNATIONAL INDUSTRY SRL CUI: 21515611 | furnizare | 18451000-5 | 08.07.2026 | 897 |
| Contract object: nasturi metalici fortele navale | ||||||
| DA39954059 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ECHO INTERNATIONAL INDUSTRY SRL CUI: 21515611 | furnizare | 18451000-5 | 09.03.2026 | 2,750 |
| Contract object: nasturi metalici | ||||||
| DA39860647 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 18451000-5 | 20.02.2026 | 7,500 |
| Contract object: nasturi metalici auriti 15mm cu semnul specific categoriei de forte ale armatei terestre | ||||||
| DA39871769 | TEATRUL VICTOR ION POPA CUI: 4446457 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 18451000-5 | 20.02.2026 | 117 |
| Contract object: pachet nasturi | ||||||
| DA39643725 | UNITATEA MILITARA 01512 CUI: 4241117 | DIVERSITAS SRL CUI: 14241670 | furnizare | 18451000-5 | 14.01.2026 | 4,150 |
| Contract object: butoni metalici stema | ||||||
| DA39392124 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | EMAILIDA MENARO SRL CUI: 8323880 | furnizare | 18451000-5 | 27.11.2025 | 50 |
| Contract object: nasturi barbati | ||||||
| DA39094805 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | HERTEX SRL CUI: 1710588 | furnizare | 18451000-5 | 21.10.2025 | 40 |
| Contract object: pachet mercerie | ||||||
| DA38997649 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | HERTEX SRL CUI: 1710588 | furnizare | 18451000-5 | 02.10.2025 | 54 |
| Contract object: pachet mercerie | ||||||
| DA38468678 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | MA TEX COMERCIAL SRL CUI: 10105489 | furnizare | 18451000-5 | 04.07.2025 | 2,500 |
| Contract object: nasturi | ||||||
| DA38438820 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 18451000-5 | 30.06.2025 | 1,029 |
| Contract object: tesaturi | ||||||
| DA38281158 | TEATRUL TUDOR VIANU CUI: 4852447 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 18451000-5 | 06.06.2025 | 496 |
| Contract object: tesaturi | ||||||
| DA38285011 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 18451000-5 | 05.06.2025 | 2,220 |
| Contract object: tesaturi | ||||||
| DA37861382 | TEATRUL VICTOR ION POPA CUI: 4446457 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 18451000-5 | 08.04.2025 | 170 |
| Contract object: nasturi (pachet) | ||||||
| DA37505584 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | SILVI CONSULT SRL CUI: 18325269 | furnizare | 18451000-5 | 19.02.2025 | 50 |
| Contract object: nasturi | ||||||
| DA37498517 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ECHO INTERNATIONAL INDUSTRY SRL CUI: 21515611 | furnizare | 18451000-5 | 18.02.2025 | 4,310 |
| Contract object: nasturi metalici | ||||||
| DA37369247 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 18451000-5 | 28.01.2025 | 285 |
| Contract object: nasturi de imbracat metalici, | ||||||
| DA36186913 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 18451000-5 | 29.07.2024 | 1,436 |
| Contract object: nasturi metalici | ||||||
| DA35998838 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | EMAILIDA MENARO SRL CUI: 8323880 | furnizare | 18451000-5 | 25.06.2024 | 819 |
| Contract object: butoni | ||||||
| DA35708783 | OPERA BRASOV CUI: 4317746 | UNICO S SRL CUI: 3557082 | furnizare | 18451000-5 | 14.05.2024 | 55 |
| Contract object: nasturi | ||||||
| DA35554646 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ELI COUTURE SRL CUI: 34612705 | furnizare | 18451000-5 | 18.04.2024 | 617 |
| Contract object: pachet tesaturi, mercerie - costume piesa floare de cactus | ||||||
| DA35152150 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ECHO INTERNATIONAL INDUSTRY SRL CUI: 21515611 | furnizare | 18451000-5 | 29.02.2024 | 1,950 |
| Contract object: nasturi metalici | ||||||
| DA34408467 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | MAD COM SRL CUI: 3842070 | furnizare | 18451000-5 | 31.10.2023 | 167 |
| Contract object: achizitionat materiale | ||||||
| DA34096562 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 18451000-5 | 26.09.2023 | 34 |
| Contract object: nasturi | ||||||
| DA33977123 | UNITATEA MILITARA NR 02574 CUI: 4193125 | LICOS SRL CUI: 6747049 | furnizare | 18451000-5 | 12.09.2023 | 2,500 |
| Contract object: nasturi albi diametru 15mm | ||||||
- 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