| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186194 | TEATRUL MIC CUI: 4267036 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30197643-5 | 16.09.2026 | 390 |
| Contract object: hartie alba pentru copiator a4, 80gsm, 500coli/top, clasa a, double a premium | ||||||
| DA41188929 | TEATRUL ION CREANGA CUI: 4266510 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30125100-2 | 15.09.2026 | 25,271 |
| Contract object: pachet tonere | ||||||
| DA41188951 | TEATRUL ION CREANGA CUI: 4266510 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30125100-2 | 15.09.2026 | 1,755 |
| Contract object: pachet tonere | ||||||
| DA41183046 | TEATRUL MIC CUI: 4267036 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30197643-5 | 15.09.2026 | 3,900 |
| Contract object: hartie alba pentru copiator a4, 80gsm, 500coli/top, clasa a, double a premium | ||||||
| DA41130775 | SALUBRIZARE DEVA SRL CUI: 52075219 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 39831200-8 | 08.09.2026 | 119 |
| Contract object: achizitie detergent curatare pardoseli sali sport | ||||||
| DA40954759 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 44423000-1 | 07.08.2026 | 302 |
| Contract object: produse diverse | ||||||
| DA40850262 | TEATRUL MIC CUI: 4267036 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30197642-8 | 20.07.2026 | 1,170 |
| Contract object: hartie alba pentru copiator a4, double a premium | ||||||
| DA40682283 | TEATRUL ION CREANGA CUI: 4266510 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 39831240-0 | 23.06.2026 | 20,602 |
| Contract object: oferta pachet curatenie | ||||||
| DA40682323 | TEATRUL ION CREANGA CUI: 4266510 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30125100-2 | 23.06.2026 | 8,613 |
| Contract object: oferta pachet tonere | ||||||
| DA40574720 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30125100-2 | 08.06.2026 | 15,248 |
| Contract object: achizitie de produse, respectiv: - cartus imprimanta original 415 a black - 2 buc. - | ||||||
| DA40470613 | TEATRUL MIC CUI: 4267036 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30197643-5 | 26.05.2026 | 488 |
| Contract object: hartie alba pentru copiator a4, 80gsm, 500coli/top, clasa a, double a premium | ||||||
| DA40291142 | TEATRUL ION CREANGA CUI: 4266510 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30125100-2 | 30.04.2026 | 604 |
| Contract object: cartus toner | ||||||
| DA40286753 | TEATRUL ION CREANGA CUI: 4266510 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30125100-2 | 30.04.2026 | 4,693 |
| Contract object: pachet tonere | ||||||
| DA40119188 | TEATRUL ION CREANGA CUI: 4266510 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30125100-2 | 01.04.2026 | 429 |
| Contract object: toner cartus | ||||||
| DA40119006 | TEATRUL ION CREANGA CUI: 4266510 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30125100-2 | 01.04.2026 | 429 |
| Contract object: toner cartus | ||||||
| DA40086052 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30233180-6 | 26.03.2026 | 445 |
| Contract object: stick de memorie | ||||||
| DA40077652 | TEATRUL ION CREANGA CUI: 4266510 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30125100-2 | 25.03.2026 | 1,408 |
| Contract object: hp 3ed58a printhead replacement kit 713 ( cap printare plotter) | ||||||
| DA39870044 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30125100-2 | 20.02.2026 | 6,212 |
| Contract object: -obiectul achizitiei:achizitie de produse, respectiv: - cartus imprimanta original 415 a black - | ||||||
| DA39497573 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 39831240-0 | 10.12.2025 | 6,854 |
| Contract object: pachet curatenie 10.12 | ||||||
| DA39490437 | LICEUL TEORETIC PIATRA CUI: 4568535 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30192700-8 | 09.12.2025 | 2,994 |
| Contract object: pachet papetarie | ||||||
| DA39455561 | TEATRUL MIC CUI: 4267036 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30197642-8 | 08.12.2025 | 105 |
| Contract object: hartie alba pentru copiator a4, 80gsm, 500coli/top, clasa a, double a premium | ||||||
| DA39394819 | TEATRUL MIC CUI: 4267036 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30197642-8 | 28.11.2025 | 210 |
| Contract object: hartie alba pentru copiator a4, 80gsm, 500coli/top, clasa a, double a premium | ||||||
| DA39401692 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30125100-2 | 27.11.2025 | 4,232 |
| Contract object: cartus imprimanta original -74c20ko blac | ||||||
| DA39372997 | ORASUL DARMANESTI CUI: 4352921 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30199230-1 | 26.11.2025 | 80 |
| Contract object: plic dl (110x220mm), lipire siliconica, 50 buc/set, optima - alb -cu fereastra | ||||||
| DA39314436 | TEATRUL MIC CUI: 4267036 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30197642-8 | 19.11.2025 | 839 |
| Contract object: hartie alba pentru copiator a4, 80gsm, 500coli/top, clasa a, double a premium | ||||||
- 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