| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2845522 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | MEDIACONCEPT SRL CUI: 17532177 | 18330000-1 | 02.09.2026 | 12,351 |
| Contract object: subventii elevi | |||||
| DAN2716106 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MAGOFFICE WEB SRL CUI: 39572393 | 18330000-1 | 30.03.2026 | 9,150 |
| Contract object: tricou personalizat | |||||
| DAN2716084 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | COLOR TSHIRTS SRL CUI: 35081237 | 18330000-1 | 30.03.2026 | 10,000 |
| Contract object: tricouri personalizate | |||||
| DAN2713256 | COMUNA MADARAS CUI: 5398366 | CARREFOUR ROMANIA SA CUI: 11588780 | 18330000-1 | 26.03.2026 | 778 |
| Contract object: furnizare ii festivalul brutarilor 2023 | |||||
| DAN2620857 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | 18330000-1 | 05.12.2025 | 2,766 |
| Contract object: tricou polo unisex star | |||||
| DAN2559814 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MAGOFFICE WEB SRL CUI: 39572393 | 18330000-1 | 30.09.2025 | 694 |
| Contract object: tricouri inscriptionate | |||||
| DAN2524543 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BAD & VCA MEDIA SRL CUI: 46588457 | 18330000-1 | 06.08.2025 | 1,750 |
| Contract object: tricouri personalizate | |||||
| DAN2481108 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | LINCOLN TRADE SRL CUI: 31002516 | 18330000-1 | 18.06.2025 | 913 |
| Contract object: tricouri diferite culori 32 buc x 22.68 ron,<br>tricouri diferite culori 5 buc x 12.62 ron,<br>tricou maneca lunga 1 buc x 25.15 ron<br>camasa in maneca lunga 1 buc x 74.65 ron,<br>pantaloni 1 buc x 24.12 ron<br><br>pentru costume piesa sarmanul jonny si arnica | |||||
| DAN2439805 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SAMDAMGIFTS SRL CUI: 23013468 | 18330000-1 | 25.04.2025 | 8,516 |
| Contract object: tricou polo-100 buc. | |||||
| DAN2237772 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | STORM MEDIA SRL CUI: 20945327 | 18330000-1 | 30.07.2024 | 60 |
| Contract object: personalizare tricouri 4 | |||||
| DAN2237759 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | STORM MEDIA SRL CUI: 20945327 | 18330000-1 | 30.07.2024 | 76 |
| Contract object: tricou basic galben, rosu | |||||
| DAN2159724 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | GALLPRINT SRL CUI: 2797362 | 18330000-1 | 15.04.2024 | 726 |
| Contract object: personalizare tricouri | |||||
| DAN2159717 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | H&M HENNES & MAURITZ SRL CUI: 27092928 | 18330000-1 | 15.04.2024 | 392 |
| Contract object: tricouri | |||||
| DAN2103819 | ORAS NASAUD CUI: 4347887 | AUROCOM SRL CUI: 1402200 | 18330000-1 | 30.01.2024 | 178 |
| Contract object: tricouri | |||||
| DAN2096058 | TEATRUL ION CREANGA CUI: 4266510 | CARREFOUR ROMANIA SA CUI: 11588780 | 18330000-1 | 19.01.2024 | 50 |
| Contract object: camasa | |||||
| DAN2037100 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | H&M HENNES & MAURITZ SRL CUI: 27092928 | 18330000-1 | 02.11.2023 | 258 |
| Contract object: achizitie bluze premiera hansel si gretel | |||||
| DAN1978314 | ORAS ABRUD CUI: 4905592 | CREATIVE CONCEPT ADVERTISING SRL CUI: 29252588 | 18330000-1 | 07.08.2023 | 1,080 |
| Contract object: tricouri simple inscriptionate piept maneca 20 buc<br>tricouri polo inscriptionate piept maneca 20 buc | |||||
| DAN1977765 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | ELEGANT CONFECTII SRL CUI: 34223333 | 18330000-1 | 04.08.2023 | 555 |
| Contract object: camasi | |||||
| DAN1959922 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | H&M HENNES & MAURITZ SRL CUI: 27092928 | 18330000-1 | 10.07.2023 | 70 |
| Contract object: tricouri personalizatebuc6 | |||||
| DAN1877369 | TEATRUL ODEON CUI: 4316031 | GEOSTAR SILVER TRADING SRL CUI: 4418210 | 18330000-1 | 13.03.2023 | 71 |
| Contract object: tricou maneca lunga | |||||
| DAN1849582 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | INDITEX ROMANIA SRL CUI: 22304337 | 18330000-1 | 25.01.2023 | 134 |
| Contract object: camasa - costume spectacol arta | |||||
| DAN1849541 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | ALCRIS TRADING 2000 SRL CUI: 13703622 | 18330000-1 | 25.01.2023 | 80 |
| Contract object: camasa - costume spectacol richard 3 | |||||
| DAN1847268 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | 18330000-1 | 19.01.2023 | 100 |
| Contract object: camasa - costume spectacol richard 3 | |||||
| DAN1768146 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | C&A MODA RETAIL SRL CUI: 24335313 | 18330000-1 | 06.10.2022 | 29 |
| Contract object: bluza dama - costume spectacol baietii de zinc | |||||
| DAN1767248 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | PRIMI TEXTILE SRL CUI: 42550255 | 18330000-1 | 05.10.2022 | 35 |
| Contract object: bluza - costume spectacol baietii de zinc | |||||
- 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