| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260938 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 24.09.2026 | 156 |
| Contract object: camasa alba bambus marimea 50 | ||||||
| DA41260979 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 24.09.2026 | 156 |
| Contract object: camasa confort lila marimea 50 | ||||||
| DA40440387 | OPERA NATIONALA ROMANA CUI: 4354558 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 20.05.2026 | 3,569 |
| Contract object: camasa ocazie | ||||||
| DA40163862 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 08.04.2026 | 131 |
| Contract object: camasa clasic uni marime 48 | ||||||
| DA39980587 | OPERA NATIONALA ROMANA CUI: 4354558 | GAMA SRL CUI: 800488 | furnizare | 18423000-0 | 11.03.2026 | 104 |
| Contract object: cravata | ||||||
| DA39722597 | OPERA NATIONALA ROMANA CUI: 4354558 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 28.01.2026 | 10,320 |
| Contract object: camasi negre escudo | ||||||
| DA39317302 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 18.11.2025 | 616 |
| Contract object: camasa barbati alba cu maneca lunga | ||||||
| DA39276418 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 13.11.2025 | 3,053 |
| Contract object: camasi barbati diferite marimi regular fit si slim fit | ||||||
| DA38857410 | OPERA BRASOV CUI: 4317746 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 12.09.2025 | 222 |
| Contract object: camasa barbati neagra cu maneca lunga | ||||||
| DA37994904 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 29.04.2025 | 1,301 |
| Contract object: camasa barbati alba cu maneca lunga marimi normle | ||||||
| DA37890351 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 11.04.2025 | 675 |
| Contract object: camasi barbati + butoni pentru camasa | ||||||
| DA37053141 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | GAMA SRL CUI: 800488 | furnizare | 18423000-0 | 29.11.2024 | 412 |
| Contract object: cravata | ||||||
| DA36905939 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | GAMA SRL CUI: 800488 | furnizare | 35811200-4 | 12.11.2024 | 3,800 |
| Contract object: camasa bleu barbati cu maneca lunga si epoleti | ||||||
| DA36497249 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 12.09.2024 | 6,935 |
| Contract object: camasa bleu barbati cu maneca lunga si epoleti | ||||||
| DA36497303 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 12.09.2024 | 14,250 |
| Contract object: camasa bleu barbati cu maneca scurta si epoleti | ||||||
| DA36257844 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 06.08.2024 | 1,870 |
| Contract object: camasa barbati cu maneca lunga | ||||||
| DA36032418 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 03.07.2024 | 2,160 |
| Contract object: camasa barbati bleu, cu maneca scurta | ||||||
| DA35822061 | ORASUL CERNAVODA CUI: 4304568 | GAMA SRL CUI: 800488 | furnizare | 18300000-2 | 29.05.2024 | 8,181 |
| Contract object: sacou barbatesc din catifea | ||||||
| DA35659120 | MUNICIPIUL ALBA IULIA CUI: 4562923 | GAMA SRL CUI: 800488 | furnizare | 35811200-4 | 09.05.2024 | 14,380 |
| Contract object: articole de uniforme pentru personalul politiei locale | ||||||
| DA35490707 | OPERA BRASOV CUI: 4317746 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 12.04.2024 | 8,516 |
| Contract object: camasi albe | ||||||
| DA32958515 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 04.04.2023 | 1,408 |
| Contract object: camasa alba dama/barbati | ||||||
| DA32169998 | MUNICIPIUL ALBA IULIA CUI: 4562923 | GAMA SRL CUI: 800488 | furnizare | 35811200-4 | 14.12.2022 | 335 |
| Contract object: uniforme politia locala - camasa maneca lunga barbati | ||||||
| DA31622650 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | GAMA SRL CUI: 800488 | furnizare | 18332000-5 | 14.10.2022 | 6,072 |
| Contract object: camasa bleu cu maneca lunga, 88 bucati | ||||||
| DA30743363 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | GAMA SRL CUI: 800488 | furnizare | 35811200-4 | 03.06.2022 | 4,346 |
| Contract object: camasa bleu cu maneca scurta | ||||||
| DA30743388 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | GAMA SRL CUI: 800488 | furnizare | 35811200-4 | 03.06.2022 | 12,464 |
| Contract object: camasa bleu cu maneca lunga | ||||||
- 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