| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863266 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | LOUIS PURPLE INTERNATIONAL SRL CUI: 32545154 | 18332000-5 | 24.09.2026 | 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 | |||||
| DAN2820235 | TEATRUL ODEON CUI: 4316031 | LAURENTIU TRICOLUX FASHION SRL CUI: 32691818 | 18332000-5 | 29.07.2026 | 119 |
| Contract object: camasa | |||||
| DAN2820214 | TEATRUL ODEON CUI: 4316031 | MONIK EXPERT CONF SRL CUI: 31371815 | 18332000-5 | 29.07.2026 | 272 |
| Contract object: camasa | |||||
| DAN2775271 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | BRUNO BUTTONI SRL CUI: 32212923 | 18332000-5 | 09.06.2026 | 707 |
| Contract object: camasi | |||||
| DAN2763148 | CAMERA DEPUTATILOR CUI: 4265795 | NGM COMPANY SRL CUI: 8595079 | 18332000-5 | 25.05.2026 | 18,150 |
| Contract object: camasi pentru uniforma | |||||
| DAN2746401 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | LOUIS PURPLE TAILORING SRL CUI: 51312562 | 18332000-5 | 04.05.2026 | 10,700 |
| Contract object: produse necesare membrilor biroului federal pentru participarea la activitati de prezentare si protocol | |||||
| DAN2721566 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | OFICANA SRL CUI: 15356287 | 18332000-5 | 02.04.2026 | 54 |
| Contract object: camasa alba barbati xxxl - spect groapa din tavan | |||||
| DAN2709194 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | UNIVERSAL ROSCA IMPEX SRL CUI: 10096968 | 18332000-5 | 22.03.2026 | 124 |
| Contract object: camasa-1 buc | |||||
| DAN2709185 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | 18332000-5 | 22.03.2026 | 128 |
| Contract object: camasa-1 buc | |||||
| DAN2659993 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | TEREP ACTION SRL CUI: 30132372 | 18332000-5 | 19.01.2026 | 966 |
| Contract object: camasi | |||||
| DAN2633126 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | 18332000-5 | 17.12.2025 | 27,975 |
| Contract object: echipamente de protectie si lucru - de la unitati protejate autorizate potrivit legii, conform articolul 56 (1) din legea nr. 98 din 19 mai 2016 privind achizitiile publice | |||||
| DAN2591894 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SAMDAMGIFTS SRL CUI: 23013468 | 18332000-5 | 31.10.2025 | 1,512 |
| Contract object: camasa oxford alba, maneca lunga | |||||
| DAN2543463 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | DASPI PRODCOM SRL CUI: 7418087 | 18332000-5 | 09.09.2025 | 2,126 |
| Contract object: camasi barbati -17 buc | |||||
| DAN2534938 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | GRAFTEX PRODCOM SRL CUI: 9737945 | 18332000-5 | 26.08.2025 | 231 |
| Contract object: camasi -1 buc | |||||
| DAN2528677 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SAMDAMGIFTS SRL CUI: 23013468 | 18332000-5 | 13.08.2025 | 9,810 |
| Contract object: camasa oxford alba cu broderie logo | |||||
| DAN2521138 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | LOUIS JUNA COM SRL CUI: 32805920 | 18332000-5 | 02.08.2025 | 252 |
| Contract object: camasa - 1buc | |||||
| DAN2511938 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | MATEI CONF GRUP SRL CUI: 15158867 | 18332000-5 | 22.07.2025 | 600 |
| Contract object: camasa maneca scurta ceremonie dama/barbat | |||||
| DAN2504690 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | FASHIONLOOK CONCEPT STORE SRL CUI: 45586024 | 18332000-5 | 12.07.2025 | 129 |
| Contract object: camasa barbateasca traditionala -1 buc | |||||
| DAN2504682 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | FASHIONLOOK CONCEPT STORE SRL CUI: 45586024 | 18332000-5 | 12.07.2025 | 124 |
| Contract object: camasa - 1 buc | |||||
| DAN2460844 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | GRAFTEX PRODCOM SRL CUI: 9737945 | 18332000-5 | 23.05.2025 | 41 |
| Contract object: camasa-1 buc | |||||
| DAN2459768 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | PRODUCTIE SI COMERT LUXOR SRL CUI: 552110 | 18332000-5 | 22.05.2025 | 563 |
| Contract object: camasa | |||||
| DAN2457842 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ORPA FASHION SRL CUI: 27516560 | 18332000-5 | 20.05.2025 | 386 |
| Contract object: camasa -1 buc | |||||
| DAN2446827 | CAMERA DEPUTATILOR CUI: 4265795 | NGM COMPANY SRL CUI: 8595079 | 18332000-5 | 07.05.2025 | 16,800 |
| Contract object: camasi pentru uniforma | |||||
| DAN2425696 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | CHARTMAKER SRL CUI: 13710050 | 18332000-5 | 07.04.2025 | 1,050 |
| Contract object: camasi -21 buc | |||||
| DAN2419496 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MARIPOSA AMC ART SRL CUI: 31725718 | 18332000-5 | 01.04.2025 | 11,840 |
| Contract object: echipamente de protectie si lucru - de la unitati protejate autorizate potrivit legii, conform articolul 56 (1) din legea nr. 98 din 19 mai 2016 privind achizitiile publice- lot 3 | |||||
- 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