| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281995 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33700000-7 | 28.09.2026 | 445 |
| Contract object: pachet produse profesionale pentru machiaj tpp50.26 | ||||||
| DA41270083 | TEATRUL EXCELSIOR CUI: 4316651 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 25.09.2026 | 178 |
| Contract object: make-up spectacol opera de trei parale | ||||||
| DA41214243 | TEATRUL ODEON CUI: 4316031 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 18.09.2026 | 159 |
| Contract object: pachet produse profesionale pentru machiaj tpp48.26 | ||||||
| DA41214269 | TEATRUL ODEON CUI: 4316031 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 18.09.2026 | 202 |
| Contract object: pachet produse profesionale pentru machiaj tpp49.26 | ||||||
| DA41214223 | TEATRUL ODEON CUI: 4316031 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 18.09.2026 | 671 |
| Contract object: pachet produse profesionale pentru machiaj tpp47.26 | ||||||
| DA41131967 | TEATRUL MIC CUI: 4267036 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 10.09.2026 | 315 |
| Contract object: diverse produse de machiaj | ||||||
| DA41102916 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 03.09.2026 | 1,157 |
| Contract object: kryolan color spray | ||||||
| DA41066463 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 28.08.2026 | 2,285 |
| Contract object: produse profesionale pentru machiaj | ||||||
| DA41062248 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 27.08.2026 | 782 |
| Contract object: pachet produse profesionale | ||||||
| DA41052259 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 26.08.2026 | 13,355 |
| Contract object: pachet produse profesionale pentru machiaj tpp43.26 - ref. 5476 | ||||||
| DA40878738 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711400-1 | 27.07.2026 | 1,139 |
| Contract object: pachet produse profesionale pentru machiaj tpp42.26 | ||||||
| DA40741924 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711400-1 | 01.07.2026 | 584 |
| Contract object: pachet produse profesionale pentru machiaj | ||||||
| DA40699290 | TEATRUL ODEON CUI: 4316031 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 24.06.2026 | 2,614 |
| Contract object: pachet produse profesionale pentru machiaj tpp40.26 | ||||||
| DA40686854 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711400-1 | 23.06.2026 | 1,648 |
| Contract object: pachet produse profesionale pentru machiaj tpp39.26 | ||||||
| DA40653159 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 17.06.2026 | 1,534 |
| Contract object: pachet produse profesionale pentru machiaj tpp38.26 | ||||||
| DA40577667 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33700000-7 | 08.06.2026 | 911 |
| Contract object: produse profesionale pentru machiaj | ||||||
| DA40555933 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 04.06.2026 | 879 |
| Contract object: pachet produse profesionale pentru machiaj tpp34.26 | ||||||
| DA40555892 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 04.06.2026 | 798 |
| Contract object: pachet produse profesionale pentru machiaj tpp35.26 | ||||||
| DA40555870 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 04.06.2026 | 891 |
| Contract object: pachet produse profesionale pentru machiaj tpp36.26 | ||||||
| DA40542085 | TEATRUL CINOTTARA CUI: 4266634 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 04.06.2026 | 417 |
| Contract object: sange artificial 1000 ml | ||||||
| DA40542880 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 03.06.2026 | 3,035 |
| Contract object: pachet produse profesionale pentru machiaj tpp33.26 | ||||||
| DA40427893 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 19.05.2026 | 1,617 |
| Contract object: pachet produse profesionale pentru machiaj tpp30.26 | ||||||
| DA40427817 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 19.05.2026 | 2,613 |
| Contract object: pachet produse profesionale pentru machiaj tpp32.26 | ||||||
| DA40427631 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 19.05.2026 | 4,612 |
| Contract object: pachet produse profesionale pentru machiaj tpp31.26 | ||||||
| DA40286042 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 15.05.2026 | 16,517 |
| Contract object: d129/sp: achizitie produse de machiaj | ||||||
- 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