| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301424 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | UNICO S SRL CUI: 3557082 | furnizare | 19210000-1 | 30.09.2026 | 341 |
| Contract object: pachet tesaturi | ||||||
| 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 | ||||||
| DA41297230 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | UNICO S SRL CUI: 3557082 | furnizare | 19210000-1 | 30.09.2026 | 6,011 |
| Contract object: pachet tesaturi | ||||||
| DA41296704 | OPERA NATIONALA ROMANA CUI: 4354558 | UNICO S SRL CUI: 3557082 | furnizare | 19212000-5 | 30.09.2026 | 403 |
| Contract object: tercot 195 gr | ||||||
| DA41283581 | UNITATEA MILITARA 01357 CUI: 4265884 | UNICO S SRL CUI: 3557082 | furnizare | 19211000-8 | 29.09.2026 | 2,100 |
| Contract object: pachet catifea elastica grena | ||||||
| DA41276624 | TEATRUL MEMINESCU CUI: 3372513 | UNICO S SRL CUI: 3557082 | furnizare | 19210000-1 | 28.09.2026 | 1,085 |
| Contract object: pachet tesaturi | ||||||
| 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 | ||||||
| DA41265090 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | UNICO S SRL CUI: 3557082 | furnizare | 19200000-8 | 25.09.2026 | 338 |
| Contract object: pachet produse | ||||||
| DA41264579 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | UNICO S SRL CUI: 3557082 | furnizare | 44423000-1 | 25.09.2026 | 1,800 |
| Contract object: banda adeziva mata pt covor de scena si dans - cel mai mic pret din sicap | ||||||
| DA41208969 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | UNICO S SRL CUI: 3557082 | furnizare | 44424200-0 | 17.09.2026 | 250 |
| Contract object: banda dublu adeziva 50 mm x 50 m | ||||||
| DA41184285 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | UNICO S SRL CUI: 3557082 | furnizare | 19200000-8 | 16.09.2026 | 753 |
| Contract object: pachet mercerie | ||||||
| DA41185185 | TEATRUL DE PAPUSI CUI: 4342847 | UNICO S SRL CUI: 3557082 | furnizare | 19200000-8 | 15.09.2026 | 2,427 |
| Contract object: achizitie pachet tesaturi si mercerie | ||||||
| DA41175822 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | UNICO S SRL CUI: 3557082 | furnizare | 44424200-0 | 14.09.2026 | 1,740 |
| Contract object: banda adeziva mata pt covor de scena si dans | ||||||
| DA41148337 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | UNICO S SRL CUI: 3557082 | furnizare | 19212310-1 | 14.09.2026 | 5,120 |
| Contract object: panza alba | ||||||
| DA41157295 | TEATRUL GERMAN DE STAT CUI: 5016490 | UNICO S SRL CUI: 3557082 | furnizare | 44424200-0 | 10.09.2026 | 144 |
| Contract object: banda adeziva mata pt covor de scena si dans - cel mai mic pret din sicap | ||||||
| DA41151915 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | UNICO S SRL CUI: 3557082 | furnizare | 44424200-0 | 10.09.2026 | 1,620 |
| Contract object: banda adeziva mata pt covor de scena si dans - neagra 60 buc, transparenta 30 buc | ||||||
| DA41142445 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | UNICO S SRL CUI: 3557082 | furnizare | 19200000-8 | 09.09.2026 | 24,579 |
| Contract object: achizitie produse de croitorie u.m.02290 hemeius | ||||||
| DA41132720 | TEATRUL VICTOR ION POPA CUI: 4446457 | UNICO S SRL CUI: 3557082 | furnizare | 19210000-1 | 08.09.2026 | 1,666 |
| Contract object: pachet doc 300 gr alb | ||||||
| DA41122204 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | UNICO S SRL CUI: 3557082 | furnizare | 44424200-0 | 07.09.2026 | 120 |
| Contract object: banda adeziva mata pt covor de scena si dans - gri | ||||||
| DA41111321 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | UNICO S SRL CUI: 3557082 | furnizare | 44424200-0 | 04.09.2026 | 648 |
| Contract object: banda adeziva mata pt covor de scena | ||||||
| DA41111322 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | UNICO S SRL CUI: 3557082 | furnizare | 44424200-0 | 04.09.2026 | 240 |
| Contract object: banda adeziva mata pt covor de scena | ||||||
| DA41071261 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | UNICO S SRL CUI: 3557082 | furnizare | 19212000-5 | 31.08.2026 | 9,250 |
| Contract object: pachet spital | ||||||
| DA41049817 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | UNICO S SRL CUI: 3557082 | furnizare | 44112230-9 | 26.08.2026 | 9,890 |
| Contract object: covor de scena conform adv1542517 din 05.08.2026 | ||||||
| DA41039770 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | UNICO S SRL CUI: 3557082 | furnizare | 19100000-7 | 24.08.2026 | 368 |
| Contract object: imitatie de piele/ piele ecologica negru 140+/- 2cm, 450gr/mp, grosime 0,85mm | ||||||
- 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