| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41145614 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 39812200-9 | 09.09.2026 | 23,074 |
| Contract object: crema pantofi 50g | ||||||
| DA39977032 | UNITATEA MILITARA 01026 CUI: 4193184 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39812200-9 | 10.03.2026 | 731 |
| Contract object: furnizare materiale consumabile | ||||||
| DA39977070 | UNITATEA MILITARA 01026 CUI: 4193184 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39812200-9 | 10.03.2026 | 6,411 |
| Contract object: furnizare materiale consumabile crema incaltaminte | ||||||
| DA39905644 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39812200-9 | 27.02.2026 | 20 |
| Contract object: r 111 t/ionita nicoleta - burete silicon special incolor sitil | ||||||
| DA39564172 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 39812200-9 | 17.12.2025 | 5,819 |
| Contract object: furnizare consumabile | ||||||
| DA39538960 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39812200-9 | 15.12.2025 | 20 |
| Contract object: r.416/m/cabine studio - burete silicon special incolor sitil | ||||||
| DA39343595 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | TELENA SRL CUI: 5270676 | furnizare | 39812200-9 | 21.11.2025 | 2 |
| Contract object: brant 2.50 | ||||||
| DA39326579 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | TREND SPORT SRL CUI: 18665384 | furnizare | 39812200-9 | 21.11.2025 | 11,889 |
| Contract object: set ceara schi alpin | ||||||
| DA39295959 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | AMIS-HOBBY SRL CUI: 141190 | furnizare | 39812200-9 | 17.11.2025 | 482 |
| Contract object: crema de intretinere incaltaminte 1966 fdi0327 | ||||||
| DA38774058 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | CENTRO GROUP PROFESIONAL TM SRL CUI: 34461289 | furnizare | 39812200-9 | 01.09.2025 | 111 |
| Contract object: orocrema nera | ||||||
| DA38163544 | UM 02154 CONSTANTA CUI: 7249751 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39812200-9 | 21.05.2025 | 148 |
| Contract object: kit de curatare incaltaminte | ||||||
| DA37956032 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39812200-9 | 24.04.2025 | 336 |
| Contract object: crema de ghete | ||||||
| DA37612329 | PENITENCIARUL BACAU CUI: 4278752 | SEILAND SRL CUI: 944092 | furnizare | 39812200-9 | 10.03.2025 | 116 |
| Contract object: furnizare crema neagra incaltaminte si prelungitor | ||||||
| DA37585661 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | YOUNG ART SRL CUI: 2290563 | furnizare | 39812200-9 | 04.03.2025 | 37 |
| Contract object: crema incaltaminte, crema pantofi | ||||||
| DA37208713 | TEATRUL CINOTTARA CUI: 4266634 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 39812200-9 | 18.12.2024 | 17 |
| Contract object: crema pentru pantofi solida cu burete stihl,neagra | ||||||
| DA37208568 | TEATRUL CINOTTARA CUI: 4266634 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 39812200-9 | 18.12.2024 | 25 |
| Contract object: crema pentru pantofi solida cu burete stihl ,maro | ||||||
| DA37208335 | TEATRUL CINOTTARA CUI: 4266634 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 39812200-9 | 18.12.2024 | 25 |
| Contract object: crema pentru pantofi solida cu burete stihl,neagra | ||||||
| DA37208245 | TEATRUL CINOTTARA CUI: 4266634 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 39812200-9 | 18.12.2024 | 168 |
| Contract object: bureti pantofi cu silicon ,incolori silver | ||||||
| DA37208781 | TEATRUL CINOTTARA CUI: 4266634 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 39812200-9 | 18.12.2024 | 25 |
| Contract object: crema pentru patofi premium silver white | ||||||
| DA36963257 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39812200-9 | 19.11.2024 | 35 |
| Contract object: r 484 t/ionita nicoleta - burete silicon incolor pentru lustruirea pantofilor silver | ||||||
| DA36919741 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 39812200-9 | 14.11.2024 | 713 |
| Contract object: crema de ghete si perie haine | ||||||
| DA36758678 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 39812200-9 | 22.10.2024 | 3,340 |
| Contract object: furnizare produse intretinere echipament | ||||||
| DA36401941 | UNITATEA MILITARA 01662 CUI: 4332371 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39812200-9 | 30.08.2024 | 7,920 |
| Contract object: crema solida 60g neagra sitil | ||||||
| DA35197700 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39812200-9 | 06.03.2024 | 500 |
| Contract object: crema incaltaminte | ||||||
| DA34666707 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | YOUNG ART SRL CUI: 2290563 | furnizare | 39812200-9 | 11.12.2023 | 75 |
| Contract object: crema incaltaminte, crema pantofi | ||||||
- 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