| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233689 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33711430-0 | 22.09.2026 | 399 |
| Contract object: pachet servetele | ||||||
| DA41226115 | TEATRUL CINOTTARA CUI: 4266634 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 33711430-0 | 22.09.2026 | 94 |
| Contract object: puff servetele pop up 2 straturi , 150 buc/cutie | ||||||
| DA41226182 | TEATRUL CINOTTARA CUI: 4266634 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 33711430-0 | 22.09.2026 | 270 |
| Contract object: elmiplant servetele demachiante ten normal 25buc/pachet | ||||||
| DA41226245 | TEATRUL CINOTTARA CUI: 4266634 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 33711430-0 | 22.09.2026 | 165 |
| Contract object: elmiplant dischete demachiante 120buc/pachet | ||||||
| DA41165569 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33711430-0 | 11.09.2026 | 56 |
| Contract object: servetele umede huggies pure 56 bucati nou nascuti | ||||||
| DA40689751 | TEATRUL CINOTTARA CUI: 4266634 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 33711430-0 | 23.06.2026 | 94 |
| Contract object: puff servetele pop up 2 straturi , 150 buc/cutie | ||||||
| DA40689740 | TEATRUL CINOTTARA CUI: 4266634 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 33711430-0 | 23.06.2026 | 270 |
| Contract object: elmiplant servetele demachiante ten normal 25buc/pachet | ||||||
| DA40642634 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | YOUNG ART SRL CUI: 2290563 | furnizare | 33711430-0 | 17.06.2026 | 348 |
| Contract object: servetele uscate si demachiante umede | ||||||
| DA40624195 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | A&B INVEST SERVICE SRL CUI: 15849684 | furnizare | 33711430-0 | 15.06.2026 | 380 |
| Contract object: pachet servetele demachiante | ||||||
| DA40597288 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | COBYUL SRL CUI: 15957724 | furnizare | 33711430-0 | 10.06.2026 | 115 |
| Contract object: pachet produse cosmetcie | ||||||
| DA40518556 | TEATRUL CINOTTARA CUI: 4266634 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 33711430-0 | 02.06.2026 | 338 |
| Contract object: elmiplant servetele demachiante ten normal 25buc/pachet | ||||||
| DA40521910 | TEATRUL CINOTTARA CUI: 4266634 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 33711430-0 | 02.06.2026 | 117 |
| Contract object: puff servetele pop up 2 straturi , 150 buc/cutie | ||||||
| DA40461259 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33711430-0 | 22.05.2026 | 170 |
| Contract object: servetele demachiante bella, referat 2595 / 18.05.2026 | ||||||
| DA40459497 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | COBYUL SRL CUI: 15957724 | furnizare | 33711430-0 | 22.05.2026 | 485 |
| Contract object: pachet produse cosmetice-spectacol | ||||||
| DA40398869 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | COBYUL SRL CUI: 15957724 | furnizare | 33711430-0 | 15.05.2026 | 87 |
| Contract object: pachet produse cosmetcie-cosmetice | ||||||
| DA40374874 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DENTSTORE SRL CUI: 29777715 | furnizare | 33711430-0 | 14.05.2026 | 12 |
| Contract object: servetele faciale dr. mayer - 150buc/cutie | ||||||
| DA40206696 | OPERA NATIONALA ROMANA CUI: 4354558 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33711430-0 | 20.04.2026 | 252 |
| Contract object: pachet servetele demachiante | ||||||
| DA40206223 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 33711430-0 | 20.04.2026 | 620 |
| Contract object: servetele demachiante nivea | ||||||
| DA40183879 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33711430-0 | 16.04.2026 | 328 |
| Contract object: pachet diverse-spectacol | ||||||
| DA40175897 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33711430-0 | 15.04.2026 | 25 |
| Contract object: servetele umede pampers harmonie protect & care cu galbenele, 3 pachete x 44, 132 buc | ||||||
| DA40108350 | TEATRUL CINOTTARA CUI: 4266634 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33711430-0 | 01.04.2026 | 57 |
| Contract object: servetele umede water wipes, 4 pachete x 60 buc, 240 buc | ||||||
| DA40108285 | TEATRUL CINOTTARA CUI: 4266634 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 33711430-0 | 01.04.2026 | 124 |
| Contract object: elmiplant dischete demachiante 120buc/pachet | ||||||
| DA40108232 | TEATRUL CINOTTARA CUI: 4266634 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 33711430-0 | 01.04.2026 | 675 |
| Contract object: elmiplant servetele demachiante ten normal 25buc/pachet | ||||||
| DA40108207 | TEATRUL CINOTTARA CUI: 4266634 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 33711430-0 | 01.04.2026 | 141 |
| Contract object: puff servetele pop up 2 straturi , 150 buc/cutie | ||||||
| DA39969739 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33711430-0 | 09.03.2026 | 37 |
| Contract object: pachet articole cosmetice | ||||||
- 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