| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40620255 | TEATRUL CINOTTARA CUI: 4266634 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 15.06.2026 | 564 |
| Contract object: tesaturi(poplin si stofa) | ||||||
| DA40445536 | TEATRUL GERMAN DE STAT CUI: 5016490 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 21.05.2026 | 423 |
| Contract object: pachet comanda | ||||||
| DA40286464 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 30.04.2026 | 3,213 |
| Contract object: tesaturi textile-costume | ||||||
| DA40196781 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 17.04.2026 | 767 |
| Contract object: pachet comanda tesaturi | ||||||
| DA40172639 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 14.04.2026 | 3,844 |
| Contract object: pachet comanda | ||||||
| DA40167191 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 09.04.2026 | 428 |
| Contract object: pachet comanda | ||||||
| DA39829381 | OPERA NATIONALA ROMANA CUI: 4354558 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 13.02.2026 | 15,193 |
| Contract object: pachet tesaturi textile | ||||||
| DA39808357 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 10.02.2026 | 256 |
| Contract object: tafta oscar mov ametist | ||||||
| DA39757166 | OPERA COMICA PENTRU COPII CUI: 15263455 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19260000-6 | 02.02.2026 | 2,633 |
| Contract object: stofa diverse culori | ||||||
| DA39500405 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 10.12.2025 | 3,507 |
| Contract object: pachet comanda | ||||||
| DA39342604 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 24.11.2025 | 665 |
| Contract object: pachet tesaturi textile | ||||||
| DA39333329 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 20.11.2025 | 446 |
| Contract object: pachet comanda tesaturi | ||||||
| DA38922546 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 23.09.2025 | 488 |
| Contract object: pachet comanda | ||||||
| DA38777445 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 01.09.2025 | 2,054 |
| Contract object: pachet tesaturi textile | ||||||
| DA37619150 | TEATRUL TAMASI ARON CUI: 4676278 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 07.03.2025 | 982 |
| Contract object: tesaturi textile | ||||||
| DA37215169 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 17.12.2024 | 2,338 |
| Contract object: pachet tesaturi | ||||||
| DA37172827 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 12.12.2024 | 3,916 |
| Contract object: pachet tesaturi | ||||||
| DA37161942 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 11.12.2024 | 453 |
| Contract object: pachet tesaturi | ||||||
| DA37090363 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 04.12.2024 | 235 |
| Contract object: tersatura din in | ||||||
| DA36989763 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 21.11.2024 | 443 |
| Contract object: pachet tesaturi | ||||||
| DA36727868 | OPERA NATIONALA ROMANA CUI: 4354558 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 16.10.2024 | 1,387 |
| Contract object: pachet tesaturi | ||||||
| DA36716156 | OPERA NATIONALA ROMANA CUI: 4354558 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 15.10.2024 | 7,168 |
| Contract object: pachet tesaturi | ||||||
| DA36700550 | OPERA NATIONALA ROMANA CUI: 4354558 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 14.10.2024 | 3,244 |
| Contract object: pachet tesaturi | ||||||
| DA36681513 | OPERA NATIONALA ROMANA CUI: 4354558 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 10.10.2024 | 4,164 |
| Contract object: pachet tesaturi | ||||||
| DA36445309 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | EVELINE TEX SRL CUI: 33478908 | furnizare | 19210000-1 | 04.09.2024 | 290 |
| Contract object: pachet tesaturi | ||||||
- 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