| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253890 | UNITATEA MILITARA 01512 CUI: 4241117 | DESPA ROMANIA SRL CUI: 10796627 | furnizare | 18840000-9 | 24.09.2026 | 1,094 |
| Contract object: adezivi, inele abrazive, apret | ||||||
| DA41253972 | UNITATEA MILITARA 01512 CUI: 4241117 | ASOLFINITEX SRL CUI: 13589952 | furnizare | 18840000-9 | 24.09.2026 | 2,130 |
| Contract object: brant, (tabane ,talpi interioare detasabile, fusbeth/insoles) | ||||||
| DA41253851 | UNITATEA MILITARA 01512 CUI: 4241117 | MIORITA SRL CUI: 785400 | furnizare | 18840000-9 | 24.09.2026 | 145 |
| Contract object: materiale textile si accesorii | ||||||
| DA39766703 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 18840000-9 | 03.02.2026 | 87 |
| Contract object: rola rezerva pentru dispenser automat botosei cu atasare prin incalzire | ||||||
| DA35388815 | UM 02401 CUI: 4331449 | DANLILI SRL CUI: 8577773 | furnizare | 18840000-9 | 02.04.2024 | 157 |
| Contract object: pachet materiale cizmarie | ||||||
| DA34915084 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | MET-CHIM SA CUI: 1114062 | furnizare | 18840000-9 | 29.01.2024 | 122 |
| Contract object: branturi piele | ||||||
| DA34476412 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | OPERA LAND SRL CUI: 28751270 | furnizare | 18840000-9 | 11.11.2023 | 29 |
| Contract object: protectie g-pad2 toe pad | ||||||
| DA32903739 | UNITATEA MILITARA 01606 CUI: 4307033 | ACID LOVE SRL CUI: 24356979 | furnizare | 18840000-9 | 28.03.2023 | 434 |
| Contract object: pachet 50 bucati sireturi mr lacy hikies maro 180cm | ||||||
| DA31666357 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | PALORY COM SRL CUI: 5694728 | furnizare | 18840000-9 | 19.10.2022 | 702 |
| Contract object: diverse produse-ulei masina de cusut, snur bumbac si fermoare-ref .499/14.10.2022 si 502/17.10.2022 | ||||||
| DA31538042 | TEATRUL ODEON CUI: 4316031 | OPERA LAND SRL CUI: 28751270 | furnizare | 18840000-9 | 04.10.2022 | 67 |
| Contract object: protectii pentru toc heel protector | ||||||
| DA30432433 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 18840000-9 | 19.04.2022 | 594 |
| Contract object: pinteni inox western 257067 | ||||||
| DA29311654 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | PALORY COM SRL CUI: 5694728 | furnizare | 18840000-9 | 19.11.2021 | 1,650 |
| Contract object: pachet materiale pentru atelierul de croitorie | ||||||
| DA29067877 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | CLEAN SERVICES INTERNATIONAL SRL CUI: 18537512 | furnizare | 18840000-9 | 21.10.2021 | 1,364 |
| Contract object: set branturi cauciuc pentru pentru papuci de filtru | ||||||
| DA26991292 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | BRADUL ALB SRL CUI: 21366498 | furnizare | 18840000-9 | 08.12.2020 | 640 |
| Contract object: coltari aderenti pentru bocanci 1809 | ||||||
| DA26900620 | PENITENCIARUL TARGU MURES CUI: 4323144 | PALORY COM SRL CUI: 5694728 | furnizare | 18840000-9 | 27.11.2020 | 504 |
| Contract object: duroflex | ||||||
| DA24609765 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | PALORY COM SRL CUI: 5694728 | furnizare | 18840000-9 | 05.12.2019 | 109 |
| Contract object: pachet articole de cizmarie | ||||||
| DA24609798 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | PALORY COM SRL CUI: 5694728 | furnizare | 18840000-9 | 05.12.2019 | 312 |
| Contract object: pachet articole de cizmarie | ||||||
| DA24092292 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | PALORY COM SRL CUI: 5694728 | furnizare | 18840000-9 | 11.10.2019 | 17 |
| Contract object: fete toc | ||||||
| DA24092592 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | PALORY COM SRL CUI: 5694728 | furnizare | 18840000-9 | 11.10.2019 | 37 |
| Contract object: durocol | ||||||
| DA24092617 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | PALORY COM SRL CUI: 5694728 | furnizare | 18840000-9 | 11.10.2019 | 40 |
| Contract object: durocol | ||||||
| DA23897806 | OPERA NATIONALA BUCURESTI CUI: 4221314 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 18840000-9 | 19.09.2019 | 98 |
| Contract object: catarama metal 30 mm | ||||||
| DA22466173 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | GENARO PROD SRL CUI: 35245291 | furnizare | 18840000-9 | 22.02.2019 | 149 |
| Contract object: talpici dama albe | ||||||
| DA22202702 | OPERA COMICA PENTRU COPII CUI: 15263455 | BC ATELIER & STUDIO SRL CUI: 35126983 | furnizare | 18840000-9 | 11.01.2019 | 290 |
| Contract object: ghetre motan vagabond | ||||||
| DA22202748 | OPERA COMICA PENTRU COPII CUI: 15263455 | BC ATELIER & STUDIO SRL CUI: 35126983 | furnizare | 18840000-9 | 11.01.2019 | 250 |
| Contract object: ghetre broasca | ||||||
| DA22202759 | OPERA COMICA PENTRU COPII CUI: 15263455 | BC ATELIER & STUDIO SRL CUI: 35126983 | furnizare | 18840000-9 | 11.01.2019 | 720 |
| Contract object: varf pantofi pitici | ||||||
- 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