| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289030 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33711400-1 | 29.09.2026 | 4,988 |
| Contract object: pachet saboti 9233 | ||||||
| DA41287262 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 33711400-1 | 29.09.2026 | 499 |
| Contract object: sampon farmec 400ml | ||||||
| DA41285036 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | DEALTRIX SRL CUI: 34193798 | furnizare | 33711400-1 | 29.09.2026 | 1,282 |
| Contract object: kit make-up si coafat | ||||||
| DA41268029 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | JEREMIAS DESIGN STUDIO SRL CUI: 18937209 | furnizare | 33711400-1 | 28.09.2026 | 2,600 |
| Contract object: produse cosmetice | ||||||
| DA41242412 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FARMEXIM SA CUI: 335278 | furnizare | 33711400-1 | 24.09.2026 | 3,243 |
| Contract object: farmactive silver spray / hyalobarrier gel / hyalo= oct 2026 ms=ref 42778=df 177=poz.233,314,311,31 | ||||||
| DA41259638 | OPERA NATIONALA ROMANA CUI: 4354558 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33711400-1 | 24.09.2026 | 525 |
| Contract object: recuzita | ||||||
| DA41247251 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | FARMEC SA CUI: 199150 | furnizare | 33711400-1 | 23.09.2026 | 2,240 |
| Contract object: pachet produse cosmetice | ||||||
| DA41220853 | COMUNA ULMENI CUI: 3796691 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33711400-1 | 23.09.2026 | 1,926 |
| Contract object: pachet consumabile medicale 9093 | ||||||
| DA41237395 | UM 02454 CUI: 5399442 | FARMEC SA CUI: 199150 | furnizare | 33711400-1 | 22.09.2026 | 864 |
| Contract object: farmec - crema depilatoare rapida 150ml (cu extract de argan) | ||||||
| DA41237645 | FONTANA BALNEO SRL CUI: 47168273 | PELL AMAR COSMETICS SRL CUI: 26433148 | furnizare | 33711400-1 | 22.09.2026 | 2,436 |
| Contract object: pachet produse dermato-cosmetice | ||||||
| DA41235664 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 33711400-1 | 22.09.2026 | 1,146 |
| Contract object: pachet produse cosmetice | ||||||
| DA41228003 | TEATRUL CINOTTARA CUI: 4266634 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33711400-1 | 22.09.2026 | 442 |
| Contract object: apa micelara bioderma sensibio h2o pentru ten sensibil, cu pompa, 850 ml | ||||||
| DA41226123 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33711400-1 | 21.09.2026 | 190 |
| Contract object: manusi toaletare pacienti, fara clatire - set 20 buc. | ||||||
| DA41219418 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MISTER-M-COM SRL CUI: 2071946 | furnizare | 33711400-1 | 18.09.2026 | 350 |
| Contract object: servetele demachiante elmiplant tnm /tus | ||||||
| DA41218788 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | FARMEC SA CUI: 199150 | furnizare | 33711400-1 | 18.09.2026 | 360 |
| Contract object: achizitionare materiale igienico sanitare | ||||||
| DA41209449 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | SWIFT DISTRIBUTION SRL CUI: 31150806 | furnizare | 33711400-1 | 17.09.2026 | 2,058 |
| Contract object: pachet produse cosmetice. | ||||||
| DA41208429 | OPERA ROMANA CRAIOVA CUI: 4553186 | MITIAN COSMETICS SRL CUI: 21228924 | furnizare | 33711400-1 | 17.09.2026 | 2,645 |
| Contract object: pachet coafor-make up | ||||||
| DA41178955 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | PAPERPRINT SRL CUI: 24644521 | furnizare | 33711400-1 | 14.09.2026 | 328 |
| Contract object: produse cosmetice pentru spectacolul mica sirena | ||||||
| DA41176067 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33711400-1 | 14.09.2026 | 183 |
| Contract object: consumabile medicale | ||||||
| DA41170100 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | EXPERIENCE BEAUTY DISTRIBUTION SRL CUI: 41823659 | furnizare | 33711400-1 | 14.09.2026 | 8,457 |
| Contract object: achizitie directa | ||||||
| DA41160924 | TEATRUL TUDOR VIANU CUI: 4852447 | CASANOVA SRL CUI: 11209780 | furnizare | 33711400-1 | 14.09.2026 | 124 |
| Contract object: pachet cosmetice | ||||||
| DA41149780 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | SILVI CONSULT SRL CUI: 18325269 | furnizare | 33711400-1 | 10.09.2026 | 421 |
| Contract object: sampon 1l | ||||||
| DA41144097 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33711400-1 | 09.09.2026 | 14,800 |
| Contract object: manusi spalare pacient | ||||||
| DA41121504 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TECHIRGHIOL FARMA COSMETICS SRL CUI: 30601045 | furnizare | 33711400-1 | 09.09.2026 | 703 |
| Contract object: ulei de masaj , 1000 ml | ||||||
| DA41147141 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33711400-1 | 09.09.2026 | 63 |
| Contract object: diverse articole | ||||||
- 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