| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2783763 | TEATRUL ODEON CUI: 4316031 | GENELY TRADE SRL CUI: 48120303 | 18316000-7 | 18.06.2026 | 135 |
| Contract object: ciorapi | |||||
| DAN2734734 | TEATRUL ODEON CUI: 4316031 | IONITA MONICA-GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 26379146 | 18316000-7 | 20.04.2026 | 68 |
| Contract object: ciorapi | |||||
| DAN2700145 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | MAGDA SRL CUI: 2207615 | 18316000-7 | 10.03.2026 | 188 |
| Contract object: dresuri femei | |||||
| DAN2698859 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | MELITEX SHOP SRL CUI: 34470597 | 18316000-7 | 09.03.2026 | 202 |
| Contract object: dresuri plasa dama (spect. cu sufletul nu-i de glumit) | |||||
| DAN2697978 | TEATRUL ODEON CUI: 4316031 | PANDORA VISION SRL CUI: 27421990 | 18316000-7 | 06.03.2026 | 36 |
| Contract object: ciorapi | |||||
| DAN2697970 | TEATRUL ODEON CUI: 4316031 | MAGNUM SX SRL CUI: 13286592 | 18316000-7 | 06.03.2026 | 286 |
| Contract object: ciorapi | |||||
| DAN2605237 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ADESGO SA CUI: 367911 | 18316000-7 | 17.11.2025 | 813 |
| Contract object: ciorapi cu chilot -65 buc | |||||
| DAN2603322 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | OPERA LAND SRL CUI: 28751270 | 18316000-7 | 13.11.2025 | 1,074 |
| Contract object: ciorapi -dres -20 buc | |||||
| DAN2321486 | TEATRUL ODEON CUI: 4316031 | JACOBS PRODIMPEX SRL CUI: 6005619 | 18316000-7 | 26.11.2024 | 29 |
| Contract object: dresuri | |||||
| DAN2290323 | TEATRUL ODEON CUI: 4316031 | PREMIUM SOCKS SRL CUI: 47401289 | 18316000-7 | 14.10.2024 | 30 |
| Contract object: dresuri | |||||
| DAN2290319 | TEATRUL ODEON CUI: 4316031 | IONITA GEORGE-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 49087876 | 18316000-7 | 14.10.2024 | 43 |
| Contract object: dresuri | |||||
| DAN2269001 | TEATRUL ODEON CUI: 4316031 | MAGICOR FASHION SRL CUI: 33228774 | 18316000-7 | 19.09.2024 | 59 |
| Contract object: dres | |||||
| DAN2266086 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | INDITEX ROMANIA SRL CUI: 22304337 | 18316000-7 | 16.09.2024 | 117 |
| Contract object: boxeri | |||||
| DAN2181998 | TEATRUL ODEON CUI: 4316031 | MAGNUM SX SRL CUI: 13286592 | 18316000-7 | 16.05.2024 | 20 |
| Contract object: dresuri | |||||
| DAN2181964 | TEATRUL ODEON CUI: 4316031 | MAGICOR FASHION SRL CUI: 33228774 | 18316000-7 | 16.05.2024 | 76 |
| Contract object: dresuri | |||||
| DAN2181951 | TEATRUL ODEON CUI: 4316031 | IONITA MONICA-GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 26379146 | 18316000-7 | 16.05.2024 | 120 |
| Contract object: dresuri | |||||
| DAN2132289 | TEATRUL ODEON CUI: 4316031 | IONITA GEORGE-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 49087876 | 18316000-7 | 14.03.2024 | 57 |
| Contract object: dresuri | |||||
| DAN2082357 | TEATRUL ODEON CUI: 4316031 | IONITA MONICA-GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 26379146 | 18316000-7 | 05.01.2024 | 23 |
| Contract object: dresuri | |||||
| DAN2082350 | TEATRUL ODEON CUI: 4316031 | PREMIUM SOCKS SRL CUI: 47401289 | 18316000-7 | 05.01.2024 | 34 |
| Contract object: dresuri | |||||
| DAN2082343 | TEATRUL ODEON CUI: 4316031 | IONITA MONICA-GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 26379146 | 18316000-7 | 05.01.2024 | 68 |
| Contract object: dresuri | |||||
| DAN1966830 | TEATRUL ODEON CUI: 4316031 | ADESGO SA CUI: 367911 | 18316000-7 | 19.07.2023 | 13 |
| Contract object: dresuri | |||||
| DAN1966825 | TEATRUL ODEON CUI: 4316031 | PREMIUM SOCKS SRL CUI: 47401289 | 18316000-7 | 19.07.2023 | 17 |
| Contract object: dresuri | |||||
| DAN1966818 | TEATRUL ODEON CUI: 4316031 | PENTI WORLD SRL CUI: 28256271 | 18316000-7 | 19.07.2023 | 25 |
| Contract object: dresuri | |||||
| DAN1960509 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | MAGDA SRL CUI: 2207615 | 18316000-7 | 11.07.2023 | 71 |
| Contract object: dresuri | |||||
| DAN1960495 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | MELITEX SHOP SRL CUI: 34470597 | 18316000-7 | 11.07.2023 | 63 |
| Contract object: dresuri | |||||
- 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