| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295230 | MONETARIA STATULUI RA CUI: 427304 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 44424200-0 | 30.09.2026 | 92 |
| Contract object: pachet banda dublu adeziva | ||||||
| DA41300717 | TEATRUL ODEON CUI: 4316031 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 30.09.2026 | 363 |
| Contract object: banda adeziva lucioasa neagra pentru covor lucios-50ml | ||||||
| DA41300763 | TEATRUL ODEON CUI: 4316031 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 30.09.2026 | 177 |
| Contract object: banda adeziva tip oglinda vmt pentru covor de dans | ||||||
| DA41300786 | TEATRUL ODEON CUI: 4316031 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 30.09.2026 | 118 |
| Contract object: banda adeziva tip oglinda vmt pentru covor de dans | ||||||
| DA41299661 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | UNICO S SRL CUI: 3557082 | furnizare | 44424200-0 | 30.09.2026 | 360 |
| Contract object: banda adeziva mata pt covor de scena si dans - cel mai mic pret din sicap | ||||||
| DA41299556 | TEATRUL MEMINESCU CUI: 3372513 | UNICO S SRL CUI: 3557082 | furnizare | 44424200-0 | 30.09.2026 | 180 |
| Contract object: banda adeziva mata pt covor de scena | ||||||
| DA41299494 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | TECHNOVA INVEST SRL CUI: 8080331 | furnizare | 44424200-0 | 30.09.2026 | 333 |
| Contract object: rola adeziva k-flex 15m | ||||||
| DA41299334 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 44424200-0 | 30.09.2026 | 37 |
| Contract object: banda adeziva 48 x60m transparenta | ||||||
| DA41292991 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424200-0 | 30.09.2026 | 809 |
| Contract object: produse pentru vopsire | ||||||
| DA41295548 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 44424200-0 | 30.09.2026 | 41 |
| Contract object: banda adeziva 48mm | ||||||
| DA41290040 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 44424200-0 | 29.09.2026 | 312 |
| Contract object: banda adeziva tesa | ||||||
| DA41291848 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44424200-0 | 29.09.2026 | 174 |
| Contract object: banda adeziva | ||||||
| DA41291174 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 44424200-0 | 29.09.2026 | 7 |
| Contract object: banda adeziva 19*33 | ||||||
| DA41286224 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44424200-0 | 29.09.2026 | 594 |
| Contract object: pachet papetarie- primii pasi | ||||||
| DA41288067 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 44424200-0 | 29.09.2026 | 12 |
| Contract object: banda adeziva 18x33m | ||||||
| DA41289012 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 44424200-0 | 29.09.2026 | 26 |
| Contract object: banda adeziva 48x66 | ||||||
| DA41288944 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 29.09.2026 | 320 |
| Contract object: banda adeziva | ||||||
| DA41279990 | MONETARIA STATULUI RA CUI: 427304 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424200-0 | 29.09.2026 | 94 |
| Contract object: pachet banda adeziva tesa 25m x 50mm | ||||||
| DA41284869 | CT BUS SA CUI: 1883902 | GMA ALL 4 PAINT SRL CUI: 41749455 | furnizare | 44424200-0 | 29.09.2026 | 536 |
| Contract object: r17438/28.09.2026 - banda mascare graffit 120*c yellow/orange 48mm | ||||||
| DA41272349 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424200-0 | 29.09.2026 | 327 |
| Contract object: banda mascare tesa krepp 50mx50mm | ||||||
| DA41280378 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 44424200-0 | 29.09.2026 | 350 |
| Contract object: pachet banda adeziva | ||||||
| DA41282497 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 44424200-0 | 28.09.2026 | 9 |
| Contract object: banda adeziva tesa 4280 66m*48mm transparenta | ||||||
| DA41254316 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44424200-0 | 28.09.2026 | 2,155 |
| Contract object: materiale reparatii | ||||||
| DA41268731 | TEATRUL CINOTTARA CUI: 4266634 | UNICO S SRL CUI: 3557082 | furnizare | 44424200-0 | 25.09.2026 | 216 |
| Contract object: banda adeziva mata pt covor de scena si dans - cel mai mic pret din sicap | ||||||
| DA41269763 | RATBV SA CUI: 1102556 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44424200-0 | 25.09.2026 | 168 |
| Contract object: banda dublu adeziva | ||||||
- 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