| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167818 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | SOLUS PRO SRL CUI: 33639486 | furnizare | 18924000-2 | 11.09.2026 | 2,200 |
| Contract object: flight case ma lighting grandma3 compact | ||||||
| DA39579747 | FEDERATIA ROMANA DE JUDO CUI: 14397378 | SOLUS PRO SRL CUI: 33639486 | furnizare | 18924000-2 | 18.12.2025 | 1,525 |
| Contract object: modul compartimentare si burete pentru flight case tv 163 cm | ||||||
| DA39581461 | FEDERATIA ROMANA DE JUDO CUI: 14397378 | SOLUS PRO SRL CUI: 33639486 | furnizare | 18924000-2 | 18.12.2025 | 2,050 |
| Contract object: flight case dublu pentru tv 163 cm | ||||||
| DA39581573 | FEDERATIA ROMANA DE JUDO CUI: 14397378 | SOLUS PRO SRL CUI: 33639486 | furnizare | 18924000-2 | 18.12.2025 | 2,550 |
| Contract object: modul compartimentare si burete pentru flight case tv 50 (125 cm) | ||||||
| DA39581617 | FEDERATIA ROMANA DE JUDO CUI: 14397378 | SOLUS PRO SRL CUI: 33639486 | furnizare | 18924000-2 | 18.12.2025 | 3,600 |
| Contract object: flight case dublu pentru tv 50 (125 cm) - placaj 7 mm cu roti | ||||||
| DA39565797 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | SOLUS PRO SRL CUI: 33639486 | furnizare | 18924000-2 | 17.12.2025 | 13,100 |
| Contract object: flight case obsidian nx4 cu roti de colt | ||||||
| DA38933988 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | SOLUS PRO SRL CUI: 33639486 | furnizare | 18924000-2 | 24.09.2025 | 5,640 |
| Contract object: pachet flight case-uri | ||||||
| DA37801365 | TEATRUL ODEON CUI: 4316031 | MARBO TRADE SRL CUI: 5157511 | furnizare | 18924000-2 | 01.04.2025 | 2,050 |
| Contract object: flight case ptr magicq mq80 standard blue | ||||||
| DA37137941 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | MARBO TRADE SRL CUI: 5157511 | furnizare | 18924000-2 | 10.12.2024 | 7,960 |
| Contract object: flight case 2x clay paky arolla profile mp | ||||||
| DA37067002 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | SOLUS PRO SRL CUI: 33639486 | furnizare | 18924000-2 | 02.12.2024 | 4,190 |
| Contract object: case garderoba | ||||||
| DA36943272 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 18924000-2 | 18.11.2024 | 3,445 |
| Contract object: flight-case masa cu picior rabatabil | ||||||
| DA36943317 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 18924000-2 | 18.11.2024 | 4,118 |
| Contract object: flight-case sertare 4 sertare | ||||||
| DA36943361 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 18924000-2 | 18.11.2024 | 4,034 |
| Contract object: flight-case transport diverse mare | ||||||
| DA36686066 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 18924000-2 | 10.10.2024 | 23,597 |
| Contract object: flight-case transport garderoba | ||||||
| DA35233718 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | SOLUS PRO SRL CUI: 33639486 | furnizare | 18924000-2 | 12.03.2024 | 2,040 |
| Contract object: cutie transport monitor 1 buc | ||||||
| DA34063923 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | MARTIN VELO SPORT SRL CUI: 34765156 | furnizare | 18924000-2 | 21.09.2023 | 201 |
| Contract object: materiale productie spectacol | ||||||
| DA33427959 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | DEDEMAN SRL CUI: 2816464 | furnizare | 18924000-2 | 09.06.2023 | 226 |
| Contract object: cutie pentru jocuri | ||||||
| DA32458958 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | PRINT EXPERT SIMACO SRL CUI: 6611623 | furnizare | 18924000-2 | 30.01.2023 | 6,185 |
| Contract object: adv1335497 - lot iii | ||||||
| DA32227441 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | SOLUS PRO SRL CUI: 33639486 | furnizare | 18924000-2 | 19.12.2022 | 8,700 |
| Contract object: flight case | ||||||
| DA31725762 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | SOLUS PRO SRL CUI: 33639486 | furnizare | 18924000-2 | 27.10.2022 | 6,150 |
| Contract object: case garderoba costume scena | ||||||
| DA31543129 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SOLUS PRO SRL CUI: 33639486 | furnizare | 18924000-2 | 04.10.2022 | 2,280 |
| Contract object: flight case pc all-in-one inspiron 27-7700 | ||||||
| DA31488735 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | SOLUS PRO SRL CUI: 33639486 | furnizare | 18924000-2 | 28.09.2022 | 9,300 |
| Contract object: cutii transport costume | ||||||
| DA31286632 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 18924000-2 | 01.09.2022 | 1,097 |
| Contract object: set 2 bucati set cufere, maro | ||||||
| DA30998221 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | SOLUS PRO SRL CUI: 33639486 | furnizare | 18924000-2 | 13.07.2022 | 600 |
| Contract object: capac rack | ||||||
| DA30998296 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | SOLUS PRO SRL CUI: 33639486 | furnizare | 18924000-2 | 13.07.2022 | 2,070 |
| Contract object: rack 14u cu amortizoare si picioare masa | ||||||
- 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