| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40978436 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30233132-5 | 12.08.2026 | 400 |
| Contract object: achizitie hard | ||||||
| DA40978499 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30237132-3 | 12.08.2026 | 700 |
| Contract object: achizitie usb | ||||||
| DA40978595 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30197643-5 | 12.08.2026 | 250 |
| Contract object: achizitie hartie | ||||||
| DA40978648 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30125110-5 | 12.08.2026 | 1,500 |
| Contract object: achizitie consumabile | ||||||
| DA40278663 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 39221140-0 | 29.04.2026 | 2,940 |
| Contract object: bidon metalic oregon | ||||||
| DA40278742 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 18934000-5 | 29.04.2026 | 1,598 |
| Contract object: sacosa bumbac | ||||||
| DA40279162 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30192121-5 | 29.04.2026 | 1,263 |
| Contract object: pix metalic bonito personalizat | ||||||
| DA40279220 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30192121-5 | 29.04.2026 | 469 |
| Contract object: pix metalic novi | ||||||
| DA40279553 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30192121-5 | 29.04.2026 | 1,160 |
| Contract object: pix galaxy metal clip transparent | ||||||
| DA40279777 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30192121-5 | 29.04.2026 | 1,665 |
| Contract object: pix optimus metal clip transparent | ||||||
| DA40279906 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 19212500-0 | 29.04.2026 | 115 |
| Contract object: lanyard poliester | ||||||
| DA40279955 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 22816100-4 | 29.04.2026 | 2,164 |
| Contract object: notes a5 lime | ||||||
| DA40280023 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 35123400-6 | 29.04.2026 | 48 |
| Contract object: suport ecuson | ||||||
| DA40247430 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 39294100-0 | 24.04.2026 | 3,500 |
| Contract object: pachet de identitate vizuala | ||||||
| DA39490630 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 22462000-6 | 10.12.2025 | 12,336 |
| Contract object: pachet agende si pixuri personalizate | ||||||
| DA39362984 | ARHIVELE NATIONALE CUI: 6563755 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30192170-3 | 24.11.2025 | 2,686 |
| Contract object: panouri forex pentru expozitie 5 mm | ||||||
| DA39362857 | ARHIVELE NATIONALE CUI: 6563755 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30192170-3 | 24.11.2025 | 1,210 |
| Contract object: panouri forex de 5 mm, siluete personalitati decupate, marime naturala, | ||||||
| DA38502225 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30192121-5 | 10.07.2025 | 60 |
| Contract object: pix albastru model brescia cu clips negru metalic | ||||||
| DA38284228 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30192121-5 | 10.06.2025 | 6,450 |
| Contract object: pix albastru model brescia cu clips negru metalic | ||||||
| DA38065014 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 19212500-0 | 08.05.2025 | 204 |
| Contract object: lanyard macano | ||||||
| DA38065002 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 35123400-6 | 08.05.2025 | 72 |
| Contract object: ecuson orizontal | ||||||
| DA38064983 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 18934000-5 | 08.05.2025 | 2,028 |
| Contract object: sacosa bumbac | ||||||
| DA38064968 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 44616000-1 | 08.05.2025 | 2,590 |
| Contract object: bidon sport cu carabina barac | ||||||
| DA38064946 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 22816100-4 | 08.05.2025 | 2,818 |
| Contract object: notes a5 tymo | ||||||
| DA38064868 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30192121-5 | 08.05.2025 | 938 |
| Contract object: pix metalic bonito | ||||||
- 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