| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2768158 | TEATRUL VICTOR ION POPA CUI: 4446457 | REWE ROMANIA SRL CUI: 13348610 | 15993000-5 | 29.05.2026 | 30 |
| Contract object: tigareta electronica | |||||
| DAN2717380 | TEATRUL VICTOR ION POPA CUI: 4446457 | PHILIP MORRIS TRADING SRL CUI: 4888165 | 15993000-5 | 31.03.2026 | 33 |
| Contract object: tigareta electronica | |||||
| DAN2678326 | TEATRUL ODEON CUI: 4316031 | TABACIOC GRUP SRL CUI: 25777283 | 15993000-5 | 09.02.2026 | 52 |
| Contract object: foite tigari | |||||
| DAN2616472 | TEATRUL VICTOR ION POPA CUI: 4446457 | LAGARDERE TRAVEL RETAIL SRL CUI: 8529539 | 15993000-5 | 02.12.2025 | 31 |
| Contract object: tigareta electronica | |||||
| DAN2616352 | TEATRUL VICTOR ION POPA CUI: 4446457 | LAGARDERE TRAVEL RETAIL SRL CUI: 8529539 | 15993000-5 | 02.12.2025 | 31 |
| Contract object: tigareta elctronica | |||||
| DAN2333768 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15993000-5 | 11.12.2024 | 29 |
| Contract object: articole tutungerie | |||||
| DAN2194928 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | 15993000-5 | 04.06.2024 | 2,372 |
| Contract object: notificare trim. ii-achizitii offline- produse bufet | |||||
| DAN2089241 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | JPB TRADE SRL CUI: 5888325 | 15993000-5 | 11.01.2024 | 18 |
| Contract object: fluid benzina | |||||
| DAN1966294 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | PRIME MAKELAV SRL CUI: 46619782 | 15993000-5 | 18.07.2023 | 68 |
| Contract object: pipa lemn tutun | |||||
| DAN1948023 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | GRANDE PLAYER SRL CUI: 31483207 | 15993000-5 | 28.06.2023 | 29 |
| Contract object: produse tutun | |||||
| DAN1857421 | TEATRUL ODEON CUI: 4316031 | SMITH&BLAWKINS SRL CUI: 40137610 | 15993000-5 | 06.02.2023 | 110 |
| Contract object: kit tigara electronica | |||||
| DAN1772153 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | AUCHAN ROMANIA SA CUI: 17233051 | 15993000-5 | 11.10.2022 | 92 |
| Contract object: mininarghilea 2 buc, castron 3 buc, foarfeca 2 buc ( rec spectacol ) | |||||
| DAN1585330 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | DOVI-FREE SRL CUI: 33736144 | 15993000-5 | 16.12.2021 | 24 |
| Contract object: recuzita consumabila tutun cu foite | |||||
- 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