| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2867927 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | 18331000-8 | 24.07.2026 | 1,215 |
| Contract object: materiale personalizate in cadrul proiectului erasmus run eu 2.0 101124674 lot 2 | |||||
| DAN2867770 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | LINCOLN TRADE SRL CUI: 31002516 | 18331000-8 | 15.09.2026 | 50 |
| Contract object: tricou 6 buc x 8.26 ron | |||||
| DAN2867351 | COMUNA SAGU CUI: 3519585 | BRODCONF SRL CUI: 15798947 | 18331000-8 | 10.09.2026 | 1,826 |
| Contract object: furnizare tricouri bumbac | |||||
| DAN2866773 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ACE PROTECTION ATELIER SRL CUI: 43634834 | 18333000-2 | 15.07.2026 | 4,351 |
| Contract object: tricouri polo +broderie | |||||
| DAN2866675 | CSKI SPORTCENTRUM SRL CUI: 45417319 | CAT LINE ADS SRL CUI: 29549318 | 18331000-8 | 07.08.2026 | 69 |
| Contract object: tricouri personalizate cu insemnele csiki sportcentrum pentru participarea la festivalul cartofului organizat in cadrul zilelor mun. m. ciuc | |||||
| DAN2866668 | CLUB SPORTIV COBRA ARTE MARTIALE CUI: 23515618 | DAROTAN TRADE SRL CUI: 25927747 | 18331000-8 | 10.07.2026 | 3,001 |
| Contract object: achizitie tricouri | |||||
| DAN2864045 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | ELEVEN SPORTSWEAR SRL CUI: 49224930 | 18331000-8 | 01.07.2026 | 59,504 |
| Contract object: tricouri personalizate - running festival | |||||
| DAN2863266 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | LOUIS PURPLE INTERNATIONAL SRL CUI: 32545154 | 18332000-5 | 17.09.2026 | 1,803 |
| Contract object: achizitionarea produselor necesare (mostre pentru lotul national de rugby xv, seniori care va participa la cm- australia-2027) pentru activitati de prezentare si protocol | |||||
| DAN2861093 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | 18300000-2 | 21.09.2026 | 3,118 |
| Contract object: achizitionare articole de imbracaminte css costesti | |||||
| DAN2860368 | CSKI SPORTCENTRUM SRL CUI: 45417319 | CAT LINE ADS SRL CUI: 29549318 | 18331000-8 | 27.07.2026 | 776 |
| Contract object: tricouri personalizate cu insemnele csiki sportcentrum srl si banner imprimat pentru participarea la festivalul cartofului organizat in cadrul zilelor municipiului miercurea-ciuc | |||||
| DAN2858823 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | C&A MODA RETAIL SRL CUI: 24335313 | 18331000-8 | 15.06.2026 | 581 |
| Contract object: tricouri | |||||
| DAN2857728 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | BODYELEN SRL CUI: 17131507 | 18300000-2 | 17.09.2026 | 291 |
| Contract object: chiloti baieti -15buc, tricou - 15buc - crvvf rm sarat | |||||
| DAN2857711 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | BODYELEN SRL CUI: 17131507 | 18300000-2 | 17.09.2026 | 320 |
| Contract object: papuci -15 buc ,sosete fete - 15buc, sosete baieti - 15 buc, chiloti - 15 buc- crvvf rm sarat | |||||
| DAN2856034 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EDF SRL CUI: 14434905 | 18331000-8 | 11.09.2026 | 372 |
| Contract object: tricou personalizat-h rusetu | |||||
| DAN2855614 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | DEICHMANN SRL CUI: 21101687 | 18300000-2 | 11.09.2026 | 199 |
| Contract object: inlocuire costume spectacol cioburi | |||||
| DAN2855578 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | FRATELLI SPORTS SRL CUI: 25068338 | 18331000-8 | 19.08.2026 | 7,310 |
| Contract object: tricouri | |||||
| DAN2855568 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | FRATELLI SPORTS SRL CUI: 25068338 | 18331000-8 | 19.08.2026 | 6,822 |
| Contract object: tricouri | |||||
| DAN2853740 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | PAMIRA PROD SRL CUI: 4408470 | 18300000-2 | 04.05.2026 | 828 |
| Contract object: achizitie pijamale | |||||
| DAN2853651 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | PAMIRA PROD SRL CUI: 4408470 | 18300000-2 | 11.05.2026 | 1,408 |
| Contract object: achizitie pijamale apartinatori | |||||
| DAN2851787 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | CERNICA SRL CUI: 1175060 | 18300000-2 | 01.09.2026 | 3,793 |
| Contract object: trening - 17 buc, adidasi - 17 buc - sra buzau | |||||
| DAN2851560 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | 18331000-8 | 10.09.2026 | 1,690 |
| Contract object: echipament(tricouri) | |||||
| DAN2849646 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | BODYELEN SRL CUI: 17131507 | 18300000-2 | 25.08.2026 | 3,796 |
| Contract object: blugi fete +baieti24 buc, bluza maneca lunga -24buc, chiloti fete - 21 buc, chiloti baieti 51 buc - csch nr.14 rm. sarat | |||||
| DAN2849630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | BODYELEN SRL CUI: 17131507 | 18300000-2 | 25.08.2026 | 317 |
| Contract object: sosete fete - 24buc, sosete baieti - 44 buc- csch nr. 14 rm sarat | |||||
| DAN2849114 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | PATIN PRODUCTION SRL CUI: 34720030 | 18300000-2 | 07.08.2026 | 11,600 |
| Contract object: articole de imbracaminte spectacol alice 8 buc | |||||
| DAN2846356 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 18315000-0 | 04.08.2026 | 34 |
| Contract object: sosete dama 5 per ( rec spect ) | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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