| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854604 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15991300-4 | 15.09.2026 | 950 |
| Contract object: furnizare tigari pentru beneficiarii din cadrul carpad darmanesti | |||||
| DAN2820134 | TEATRUL ODEON CUI: 4316031 | LA PAPA HAP SRL CUI: 14421 | 15991300-4 | 29.07.2026 | 99 |
| Contract object: tigari | |||||
| DAN2820110 | TEATRUL ODEON CUI: 4316031 | AUCHAN ROMANIA SA CUI: 17233051 | 15991300-4 | 29.07.2026 | 51 |
| Contract object: tigari | |||||
| DAN2819857 | TEATRUL ODEON CUI: 4316031 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15991300-4 | 29.07.2026 | 31 |
| Contract object: tigari | |||||
| DAN2785389 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | JT INTERNATIONAL ROMANIA SRL CUI: 5110535 | 15991300-4 | 22.06.2026 | 74,006 |
| Contract object: livrare produse jti (tigari) pentru aquapark nymphaea din oradea | |||||
| DAN2783717 | TEATRUL ODEON CUI: 4316031 | AUCHAN ROMANIA SA CUI: 17233051 | 15991300-4 | 18.06.2026 | 51 |
| Contract object: tigari | |||||
| DAN2762622 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | LEUSOLO COM SRL CUI: 7802133 | 15991300-4 | 22.05.2026 | 60 |
| Contract object: recuzita consumabila spectacol padurea asumatilor-23 iunie 2026 | |||||
| DAN2754858 | TEATRUL ODEON CUI: 4316031 | TABACIOC GRUP SRL CUI: 25777283 | 15991300-4 | 13.05.2026 | 70 |
| Contract object: tigari | |||||
| DAN2754855 | TEATRUL ODEON CUI: 4316031 | TABACIOC GRUP SRL CUI: 25777283 | 15991300-4 | 13.05.2026 | 59 |
| Contract object: tigari | |||||
| DAN2754115 | TEATRUL ODEON CUI: 4316031 | TABACIOC GRUP SRL CUI: 25777283 | 15991300-4 | 12.05.2026 | 54 |
| Contract object: tigari | |||||
| DAN2754108 | TEATRUL ODEON CUI: 4316031 | TABACIOC GRUP SRL CUI: 25777283 | 15991300-4 | 12.05.2026 | 54 |
| Contract object: tigari | |||||
| DAN2754069 | TEATRUL ODEON CUI: 4316031 | AUCHAN ROMANIA SA CUI: 17233051 | 15991300-4 | 12.05.2026 | 50 |
| Contract object: tigari | |||||
| DAN2734573 | TEATRUL ODEON CUI: 4316031 | TABACIOC GRUP SRL CUI: 25777283 | 15991300-4 | 20.04.2026 | 68 |
| Contract object: tigari | |||||
| DAN2719448 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ANNABELLA SRL CUI: 6532457 | 15991300-4 | 01.04.2026 | 26 |
| Contract object: tigari | |||||
| DAN2697943 | TEATRUL ODEON CUI: 4316031 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15991300-4 | 06.03.2026 | 31 |
| Contract object: tigari | |||||
| DAN2684400 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | CARGUS SRL CUI: 3541906 | 15991300-4 | 17.02.2026 | 103 |
| Contract object: tigari false-recuzita joc spectacol dealurile californiei | |||||
| DAN2678146 | TEATRUL ODEON CUI: 4316031 | AUCHAN ROMANIA SA CUI: 17233051 | 15991300-4 | 09.02.2026 | 33 |
| Contract object: tigari | |||||
| DAN2668856 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | CARGUS SRL CUI: 3541906 | 15991300-4 | 28.01.2026 | 71 |
| Contract object: tigari false-recuzita jos spectacol dealurile californiei | |||||
| DAN2655217 | TEATRUL ODEON CUI: 4316031 | CARREFOUR ROMANIA SA CUI: 11588780 | 15991300-4 | 14.01.2026 | 50 |
| Contract object: tigari | |||||
| DAN2631291 | TEATRUL ODEON CUI: 4316031 | CARREFOUR ROMANIA SA CUI: 11588780 | 15991300-4 | 16.12.2025 | 54 |
| Contract object: tigari | |||||
| DAN2631185 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ANNABELLA SRL CUI: 6532457 | 15991300-4 | 16.12.2025 | 25 |
| Contract object: tigari | |||||
| DAN2575004 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ANNABELLA SRL CUI: 6532457 | 15991300-4 | 13.10.2025 | 76 |
| Contract object: tigari | |||||
| DAN2548062 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | LEUSOLO COM SRL CUI: 7802133 | 15991300-4 | 15.09.2025 | 27 |
| Contract object: tigara electronica-spectacol padurea asumatilor- 17 septembrie chisinau | |||||
| DAN2548048 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | PROFI ROM FOOD SRL CUI: 11607939 | 15991300-4 | 15.09.2025 | 24 |
| Contract object: tigara electronica-recuzita consumabila sppectacol padurea asumatilor - 12 septembrie 2025 | |||||
| DAN2474157 | TEATRUL ODEON CUI: 4316031 | MEGA IMAGE SRL CUI: 6719278 | 15991300-4 | 10.06.2025 | 50 |
| Contract object: tigari | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards