| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251899 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | furnizare | 39561100-3 | 28.09.2026 | 331 |
| Contract object: chinga protectioe 5cm material textil | ||||||
| DA41258354 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39561100-3 | 24.09.2026 | 358 |
| Contract object: elastic 40 mm, 25 ml/ rola | ||||||
| DA41206639 | JUDETUL GALATI CUI: 3127476 | SZOTILA SRL CUI: 50207461 | furnizare | 39561100-3 | 17.09.2026 | 8,580 |
| Contract object: medalii participanti adulti cu sablon personalizat pt evenimentul ultramaraton galati 24 | ||||||
| DA41151237 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | HERTEX SRL CUI: 1710588 | furnizare | 39561100-3 | 10.09.2026 | 214 |
| Contract object: achizitie materiale sustinere atelier de creatie papusi | ||||||
| DA40742167 | OPERA NATIONALA BUCURESTI CUI: 4221314 | OPERA LAND SRL CUI: 28751270 | furnizare | 39561100-3 | 01.07.2026 | 83 |
| Contract object: articole de pasmanterie, produse necesare pentru spectacolul premiera lakme | ||||||
| DA40699736 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | SZOTILA SRL CUI: 50207461 | furnizare | 39561100-3 | 24.06.2026 | 2,200 |
| Contract object: laynard (panglica) - wcc cluj 2026 | ||||||
| DA40600491 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ENA VEST DESIGN TM SRL CUI: 37363030 | furnizare | 39561100-3 | 11.06.2026 | 4,400 |
| Contract object: esarfa personalizata | ||||||
| DA40588145 | PENITENCIARUL TIMISOARA CUI: 4269126 | VICH MARUBEN GROUP SRL CUI: 42411451 | furnizare | 39561100-3 | 09.06.2026 | 706 |
| Contract object: articole croitorie | ||||||
| DA40501291 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | furnizare | 39561100-3 | 28.05.2026 | 103 |
| Contract object: mercerie - ata con | ||||||
| DA40330647 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39561100-3 | 07.05.2026 | 4,176 |
| Contract object: materiale personalizate evenimente cernica, tulcea si oradea | ||||||
| DA40278580 | OPERA NATIONALA ROMANA CUI: 4354558 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39561100-3 | 29.04.2026 | 308 |
| Contract object: pasmanterie | ||||||
| DA40264464 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | FARZAT COM SRL CUI: 16180250 | furnizare | 39561100-3 | 28.04.2026 | 241 |
| Contract object: pachet mercerie | ||||||
| DA40233299 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 39561100-3 | 23.04.2026 | 3,008 |
| Contract object: pachet consumabile croitorie | ||||||
| DA40172582 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39561100-3 | 14.04.2026 | 102 |
| Contract object: panglica tricolor medalii eveniment trikids divertiland by seven | ||||||
| DA40065992 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 39561100-3 | 24.03.2026 | 14,146 |
| Contract object: achizitie materiale educative pentru activitati creative organizate cu ocazia sarbatorilor pascale | ||||||
| DA40017623 | UNITATEA MILITARA 01020 CUI: 4349187 | VICH MARUBEN GROUP SRL CUI: 42411451 | furnizare | 39561100-3 | 17.03.2026 | 375 |
| Contract object: achizitia de panglica croitorie | ||||||
| DA39987080 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39561100-3 | 12.03.2026 | 675 |
| Contract object: lanyard pentru comisia tehnica a frr | ||||||
| DA39913253 | OPERA NATIONALA BUCURESTI CUI: 4221314 | FARZAT COM SRL CUI: 16180250 | furnizare | 39561100-3 | 27.02.2026 | 28,038 |
| Contract object: produse de pasmanterie, necesare punerii in scena a spectacolului de premiera barbierul din sevilla | ||||||
| DA39889474 | OPERA NATIONALA BUCURESTI CUI: 4221314 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 39561100-3 | 25.02.2026 | 14,400 |
| Contract object: produse de mercerie necesare punerii in scena a spectacolului-premiera barbierul din sevillia | ||||||
| DA39871896 | CENTRUL DOINA ARGESULUI CUI: 52022060 | FARZAT COM SRL CUI: 16180250 | furnizare | 39561100-3 | 20.02.2026 | 537 |
| Contract object: pachet mercerie | ||||||
| DA39871841 | TEATRUL VICTOR ION POPA CUI: 4446457 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39561100-3 | 20.02.2026 | 182 |
| Contract object: pachet pasmanterie | ||||||
| DA39865333 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 39561100-3 | 19.02.2026 | 21,091 |
| Contract object: achizitie martisoare | ||||||
| DA39798932 | OPERA NATIONALA BUCURESTI CUI: 4221314 | FARZAT COM SRL CUI: 16180250 | furnizare | 39561100-3 | 09.02.2026 | 1,070 |
| Contract object: pachet mercerie-fermoare si copci | ||||||
| DA39734624 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SENIOR BIROTICA SRL CUI: 40176430 | furnizare | 39561100-3 | 29.01.2026 | 1,699 |
| Contract object: produse mercerie , adv1513834 | ||||||
| DA39680501 | OPERA NATIONALA BUCURESTI CUI: 4221314 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 39561100-3 | 20.01.2026 | 364 |
| Contract object: dantela ivory cu broderie aplicata 2.00 ml | ||||||
- 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