| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281249 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | HERTEX SRL CUI: 1710588 | servicii | 98393000-4 | 28.09.2026 | 413 |
| Contract object: manopera servicii coritorie | ||||||
| DA41250164 | SCOALA GIMNAZIALA LISA CUI: 29404864 | FARIA SRL CUI: 1116373 | servicii | 98393000-4 | 24.09.2026 | 409 |
| Contract object: pachet servicii finisare si calcat perdele | ||||||
| DA41204820 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | LOOM MANUFACTURA SRL CUI: 43550059 | furnizare | 98393000-4 | 18.09.2026 | 132,300 |
| Contract object: costume balet frumoasa din padurea adormita | ||||||
| DA41180664 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | IRIS CONCEPT DESIGN SRL CUI: 42992095 | servicii | 98393000-4 | 15.09.2026 | 1,518 |
| Contract object: servicii de croitorie perdele si draperii | ||||||
| DA41140399 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MONICA DESIGN IMPEX SRL CUI: 3154420 | servicii | 98393000-4 | 09.09.2026 | 41,400 |
| Contract object: servicii de croitorie | ||||||
| DA41140476 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LIDRA MET SRL CUI: 43089436 | servicii | 98393000-4 | 09.09.2026 | 3,200 |
| Contract object: serviciu de confectionat sapca oras/serviciu | ||||||
| DA41054069 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | MERBETEX CONCEPT SRL CUI: 30852098 | furnizare | 98393000-4 | 26.08.2026 | 1,818 |
| Contract object: manopera cusut perdele si draperii laborator chimie | ||||||
| DA40952967 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | OPREA MD MARIANA INTREPRINDERE INDIVIDUALA CUI: 28349931 | furnizare | 98393000-4 | 06.08.2026 | 2,314 |
| Contract object: cusut draperii si huse depat | ||||||
| DA40883246 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 98393000-4 | 24.07.2026 | 2,497 |
| Contract object: servicii de confectionare articole textile | ||||||
| DA40878905 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | MERBETEX CONCEPT SRL CUI: 30852098 | servicii | 98393000-4 | 23.07.2026 | 4,793 |
| Contract object: servicii cusut perdele si draperii | ||||||
| DA40838622 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | DIEGO ELEGANCE SRL CUI: 39408812 | servicii | 98393000-4 | 16.07.2026 | 465 |
| Contract object: servicii surfilat mocheta 51.2 ml | ||||||
| DA40820965 | OPERA NATIONALA ROMANA CUI: 4354558 | DADA COSTUMES SRL CUI: 38790462 | servicii | 98393000-4 | 14.07.2026 | 224,240 |
| Contract object: servicii de croitorie cf deviz 12/ 01.07.2026 | ||||||
| DA40794763 | GOSPODARIRE URBANA SRL CUI: 27413181 | TREEHOUSE APPAREL PRODUCTION SRL CUI: 44899406 | servicii | 98393000-4 | 13.07.2026 | 3,662 |
| Contract object: servicii de reconditionare - inlocuire elastic si/sau fermoar la husele pt saltele | ||||||
| DA40768441 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | WORKSHOP UP4U SRL CUI: 35421762 | servicii | 98393000-4 | 06.07.2026 | 8,400 |
| Contract object: confectionare costume traditionale | ||||||
| DA40725177 | UNITATEA MILITARA NR0406 CUI: 4300582 | GEN-MARY COM SRL CUI: 4272440 | servicii | 98393000-4 | 29.06.2026 | 1,183 |
| Contract object: servicii de croitorie pentru redimensionarea a 172,8 mp de perdele si 144 mp de draperii. | ||||||
| DA40715756 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | servicii | 98393000-4 | 26.06.2026 | 2,493 |
| Contract object: modificare tull decor | ||||||
| DA40697180 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | TOP STYLE SRL CUI: 3453570 | servicii | 98393000-4 | 24.06.2026 | 90,000 |
| Contract object: costum cor barbati pentru spectacolul cerentola, referat 2752 / 25.05.2026 | ||||||
| DA40540914 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | LOOM MANUFACTURA SRL CUI: 43550059 | furnizare | 98393000-4 | 03.06.2026 | 7,725 |
| Contract object: elemente costum spectacol dans | ||||||
| DA40540616 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | LOOM MANUFACTURA SRL CUI: 43550059 | furnizare | 98393000-4 | 03.06.2026 | 6,070 |
| Contract object: elemente decor spectacol dans | ||||||
| DA40466774 | GOSPODARIRE URBANA SRL CUI: 27413181 | TREEHOUSE APPAREL PRODUCTION SRL CUI: 44899406 | servicii | 98393000-4 | 27.05.2026 | 12,995 |
| Contract object: servicii de reconditionare - inlocuire elastic si/sau fermoar la husele pt saltele | ||||||
| DA40483986 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | ARTECH TEXTILES SRL CUI: 30076582 | servicii | 98393000-4 | 26.05.2026 | 1,451 |
| Contract object: servicii de croit,cusut,calcat,montat la domiciliu perdea/draperie model clasic | ||||||
| DA40479806 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | GLCKSSTERNE SRL CUI: 43664070 | servicii | 98393000-4 | 26.05.2026 | 1,050 |
| Contract object: servicii croitorie | ||||||
| DA40429157 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | LOOM MANUFACTURA SRL CUI: 43550059 | furnizare | 98393000-4 | 20.05.2026 | 250 |
| Contract object: pantaloni scurti jerse | ||||||
| DA40388667 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | LOOM MANUFACTURA SRL CUI: 43550059 | furnizare | 98393000-4 | 19.05.2026 | 20,000 |
| Contract object: costume spectacol valparaiso | ||||||
| DA40315308 | GOSPODARIRE URBANA SRL CUI: 27413181 | TREEHOUSE APPAREL PRODUCTION SRL CUI: 44899406 | servicii | 98393000-4 | 08.05.2026 | 12,995 |
| Contract object: servicii de reconditionare - inlocuire elastic si/sau fermoar - plaja dunarea | ||||||
- 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