| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40934549 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18222000-1 | 10.08.2026 | 16,835 |
| Contract object: uniforma de serviciu si reprezentare | ||||||
| DA40239674 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18332000-5 | 24.04.2026 | 579 |
| Contract object: camasa clasica alba | ||||||
| DA40239667 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18234000-8 | 24.04.2026 | 974 |
| Contract object: pantaloni clasici | ||||||
| DA40239168 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18222000-1 | 23.04.2026 | 2,066 |
| Contract object: sacou clasic | ||||||
| DA40239160 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18422000-3 | 23.04.2026 | 1,446 |
| Contract object: esarfe/ascot | ||||||
| DA40239151 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18332000-5 | 23.04.2026 | 3,702 |
| Contract object: camasa dama bleu | ||||||
| DA40239135 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18222000-1 | 23.04.2026 | 6,364 |
| Contract object: pantaloni talie inalta | ||||||
| DA40239130 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18222000-1 | 23.04.2026 | 13,769 |
| Contract object: sacou tunica | ||||||
| DA40162114 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18235000-5 | 08.04.2026 | 159 |
| Contract object: maleta regular albastra marime xl | ||||||
| DA40162148 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18222100-2 | 08.04.2026 | 1,529 |
| Contract object: costum superslim riccof albastru marimea 54 | ||||||
| DA40162183 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18800000-7 | 08.04.2026 | 1,141 |
| Contract object: pantofi negri piele naturala1 buc marime 44, 1 buc marime 40 | ||||||
| DA40162212 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18332000-5 | 08.04.2026 | 226 |
| Contract object: camasa din in bej1 buc, marime xl | ||||||
| DA40056615 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 35113470-4 | 23.03.2026 | 1,329 |
| Contract object: pantaloni de protectie si lucru | ||||||
| DA39962811 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18424000-7 | 09.03.2026 | 2,231 |
| Contract object: manusi piele | ||||||
| DA39963975 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 35811300-5 | 09.03.2026 | 2,603 |
| Contract object: cravata | ||||||
| DA39962579 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18332000-5 | 09.03.2026 | 4,240 |
| Contract object: camasa alba cu maneca lunga | ||||||
| DA39849563 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18235100-6 | 17.02.2026 | 132 |
| Contract object: pulover slim, bleumarin | ||||||
| DA39849580 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18221200-6 | 17.02.2026 | 260 |
| Contract object: hanorac slim, negru | ||||||
| DA39849587 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18221200-6 | 17.02.2026 | 364 |
| Contract object: hanorac slim, bej | ||||||
| DA39847095 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18332000-5 | 17.02.2026 | 4,291 |
| Contract object: camasi de protectie lucru | ||||||
| DA39843766 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18830000-6 | 17.02.2026 | 1,669 |
| Contract object: pantofi negri de protectie | ||||||
| DA39843785 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 35113470-4 | 17.02.2026 | 1,329 |
| Contract object: pantaloni slim de protectie | ||||||
| DA39843797 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18423000-0 | 17.02.2026 | 582 |
| Contract object: cravata neagra | ||||||
| DA39757950 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18423000-0 | 02.02.2026 | 207 |
| Contract object: ascot matase imprimata mov uni (regele lear) | ||||||
| DA39757944 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 18423000-0 | 02.02.2026 | 207 |
| Contract object: ascot matase imprimata grena uni (regele lear) | ||||||
- 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