| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866036 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DANDY CONF SRL CUI: 2579643 | 18000000-9 | 28.09.2026 | 583 |
| Contract object: curea pantaloni 5 buc ( rec spect ) | |||||
| DAN2865592 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | FEELING NEW SRL CUI: 42118630 | 18000000-9 | 28.09.2026 | 207 |
| Contract object: pantofi 1 per ( rec spect ) | |||||
| DAN2865539 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | PATIN PRODUCTION SRL CUI: 34720030 | 18000000-9 | 28.09.2026 | 10,550 |
| Contract object: elemente de costume spectacolul alice 18 buc | |||||
| DAN2860912 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | 18000000-9 | 22.09.2026 | 66 |
| Contract object: curea - costume premiera spectacol constructorul solness | |||||
| DAN2860905 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | NUFARUL SA CUI: 2633548 | 18000000-9 | 22.09.2026 | 58 |
| Contract object: dresuri 10 buc - costume premiera spectacol constructorul solness | |||||
| DAN2860030 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | SUBLIMCOM SRL CUI: 7701180 | 18000000-9 | 22.09.2026 | 2,229 |
| Contract object: articole plaja - ctf brandusa | |||||
| DAN2860024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | SUBLIMCOM SRL CUI: 7701180 | 18000000-9 | 22.09.2026 | 2,424 |
| Contract object: articole plaja- ctf calin | |||||
| DAN2860018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | SUBLIMCOM SRL CUI: 7701180 | 18000000-9 | 22.09.2026 | 1,690 |
| Contract object: articole plaja- ctf iris | |||||
| DAN2853041 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | AIRSOFT SKINS SRL CUI: 50477589 | 18000000-9 | 14.09.2026 | 28,814 |
| Contract object: confectionare si furnizare costume spectcol alice 15 buc | |||||
| DAN2846367 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | UNIVERSAL MOVIE DESIGN SRL CUI: 50484080 | 18000000-9 | 03.09.2026 | 3,021 |
| Contract object: articole de recuzita spectacol 19 buc | |||||
| DAN2845986 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | SUBLIMCOM SRL CUI: 7701180 | 18000000-9 | 03.09.2026 | 2,972 |
| Contract object: prosop, slapi, costum baie-ctf narcisa | |||||
| DAN2845963 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | MONTANA GERROM SRL CUI: 16560632 | 18000000-9 | 03.09.2026 | 421 |
| Contract object: valiza 4 buc, tricou 3 buc, sosete 2 per ( rec spect ) | |||||
| DAN2832574 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | MARPLUS SRL CUI: 15963777 | 18000000-9 | 14.08.2026 | 45,875 |
| Contract object: contract de furnizare imbracaminte si accesorii necesare sportivilor pentru competitii si antrenamente pana la finalul sezonului competitional 2025-2026 | |||||
| DAN2818803 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | 18000000-9 | 28.07.2026 | 477 |
| Contract object: imbracaminte - premiera spectacol constructorul solness | |||||
| DAN2818802 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | 18000000-9 | 28.07.2026 | 92 |
| Contract object: bocanci de protectie - premiera spectacol constructorul solness | |||||
| DAN2818800 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | ROUMASPORT SRL CUI: 23727785 | 18000000-9 | 28.07.2026 | 83 |
| Contract object: bocanci - premiera spectacol constructorul solness | |||||
| DAN2818797 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | 18000000-9 | 28.07.2026 | 383 |
| Contract object: imbracaminte si incaltaminte - premiera spectacol constructorul solness | |||||
| DAN2818792 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | LOGOFASHION CORPORATE SRL CUI: 34068426 | 18000000-9 | 28.07.2026 | 361 |
| Contract object: cardigan barbati - premiera spectacol constructorul solness | |||||
| DAN2818786 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | 18000000-9 | 28.07.2026 | 261 |
| Contract object: imbracaminte - premiera spectacol constructorul solness | |||||
| DAN2818783 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | 18000000-9 | 28.07.2026 | 927 |
| Contract object: imbracaminte - premiera spectacol constructorul solness | |||||
| DAN2818779 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | ECCO FOOTWEAR ROMANIA SRL CUI: 27980569 | 18000000-9 | 28.07.2026 | 352 |
| Contract object: ghete barbati - costume premiera spectacol constructorul solness | |||||
| DAN2818773 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | 18000000-9 | 28.07.2026 | 152 |
| Contract object: imbracaminte - costume premiera spectacol constructorul solness | |||||
| DAN2818771 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | GIMAR COM SRL CUI: 13919295 | 18000000-9 | 28.07.2026 | 40 |
| Contract object: tricouri barbati - costume premiera spectacol constructorul solness | |||||
| DAN2818770 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DANTE INTERNATIONAL SA CUI: 14399840 | 18000000-9 | 28.07.2026 | 182 |
| Contract object: tenisi - costume premiera spectacol constructorul solness | |||||
| DAN2818769 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | CARREFOUR ROMANIA SA CUI: 11588780 | 18000000-9 | 28.07.2026 | 117 |
| Contract object: imbracaminte - costume premiera spectacol constructorul solness | |||||
- 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