| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290769 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 33711630-2 | 29.09.2026 | 400 |
| Contract object: peruca nalini blond mediu | ||||||
| DA41271451 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 33711630-2 | 25.09.2026 | 920 |
| Contract object: pachet peruci | ||||||
| DA41268414 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 31531000-7 | 25.09.2026 | 400 |
| Contract object: bec led e27 dimabil a60 6w 700 lm 3000k | ||||||
| DA41268284 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 33711450-6 | 25.09.2026 | 1,130 |
| Contract object: pachet tatuaje | ||||||
| DA41237743 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 39221100-8 | 22.09.2026 | 410 |
| Contract object: ustensile de bucatarie | ||||||
| DA41198577 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 33711630-2 | 16.09.2026 | 600 |
| Contract object: peruca sabrina saten natural | ||||||
| DA41147462 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 33711630-2 | 09.09.2026 | 1,800 |
| Contract object: peruca naturala culoare blond deschis cenusiu | ||||||
| DA40860204 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 18000000-9 | 21.07.2026 | 136 |
| Contract object: pachet 2 bucati helanca cu maneci lungi din bumbac pur | ||||||
| DA40858971 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 22113000-5 | 21.07.2026 | 29,765 |
| Contract object: carti biblioteca, conform anunt publicitar nr. adv1532635/03.06.2026 | ||||||
| DA40775705 | UM 01760 CUI: 4563325 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 39221110-1 | 07.07.2026 | 1,000 |
| Contract object: cratita din otel inoxidabil 54l cu capac si fund dublu si cratita din otel inoxidabil 30l cu capac | ||||||
| DA40487894 | UNITATEA MILITARA 02146 CUI: 13749883 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 39221000-7 | 27.05.2026 | 1,660 |
| Contract object: ustensile de bucatarie | ||||||
| DA40292696 | ORASUL STEI CUI: 4539114 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 30192700-8 | 30.04.2026 | 16,520 |
| Contract object: produse de birotica pentru serviciile sociale furnizate de catre echipele mobile | ||||||
| DA40286379 | ORASUL STEI CUI: 4539114 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 33700000-7 | 30.04.2026 | 1,630 |
| Contract object: consumabile spatii de ingrijire personala pt pr,,centru de asis. si recuperare pentru pers, varst | ||||||
| DA40286470 | ORASUL STEI CUI: 4539114 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 33156000-8 | 30.04.2026 | 4,200 |
| Contract object: materiale testare psihologica pt pr,,centru de asistenta si recuperare pentru persoane varstnice | ||||||
| DA40286544 | ORASUL STEI CUI: 4539114 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 37524100-8 | 30.04.2026 | 360 |
| Contract object: jocuri educative pt pr,,centru de asistenta si recuperare pentru persoane varstnice, stei | ||||||
| DA40286665 | ORASUL STEI CUI: 4539114 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 39224000-8 | 30.04.2026 | 1,600 |
| Contract object: materiale curatenie pt prcentru de asistenta si recuperare pentru persoane varstnice, stei | ||||||
| DA40286876 | ORASUL STEI CUI: 4539114 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 30192700-8 | 30.04.2026 | 17,920 |
| Contract object: produse birotica centru de zi | ||||||
| DA40286989 | ORASUL STEI CUI: 4539114 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 39222100-5 | 30.04.2026 | 3,600 |
| Contract object: consumabile pentru sala de mese pt prcentru de asistenta si recuperare pentru persoane varstnice, | ||||||
| DA39991015 | ORAS BAIA SPRIE CUI: 3694918 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 33156000-8 | 17.03.2026 | 45,000 |
| Contract object: materiale psihopedagogice si logopedice | ||||||
| DA39991118 | ORAS BAIA SPRIE CUI: 3694918 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 37000000-8 | 17.03.2026 | 97,700 |
| Contract object: materiale sala de sport si cabinet educatie artistica | ||||||
| DA39991200 | ORAS BAIA SPRIE CUI: 3694918 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 43800000-1 | 17.03.2026 | 184,000 |
| Contract object: atelier mecanic | ||||||
| DA39991251 | ORAS BAIA SPRIE CUI: 3694918 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 39300000-5 | 17.03.2026 | 169,000 |
| Contract object: materiale laborator multidisciplinar | ||||||
| DA39991313 | ORAS BAIA SPRIE CUI: 3694918 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 37524100-8 | 17.03.2026 | 92,000 |
| Contract object: materiale didactice sali de clasa | ||||||
| DA39990933 | ORAS BAIA SPRIE CUI: 3694918 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 39111200-5 | 12.03.2026 | 28,090 |
| Contract object: achizitie fotolii si suporti fixare | ||||||
| DA39948809 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 18300000-2 | 05.03.2026 | 750 |
| Contract object: pachet 3 imbracaminte iubitul meu dusman | ||||||
- 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