| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MEDICAL CORP SRL CUI: 10770287 | 18400000-3 | 28.09.2026 | 513 |
| Contract object: 1.echipament de lucru de protectie. imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii (ref.87673 si 87671/20.07.2026, comanda 94663) cs speranta | |||||
| DAN2865955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | KAISER PROTECT SRL CUI: 42482053 | 18400000-3 | 28.09.2026 | 7,435 |
| Contract object: 1.echipament de lucru de protectie. imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii (ref.87673 si 87671/20.07.2026, comanda 94662) cs speranta | |||||
| DAN2865936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | KAISER PROTECT SRL CUI: 42482053 | 18400000-3 | 28.09.2026 | 5,783 |
| Contract object: echipament de lucru de protectie. imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii (79265/02.07.2026) cabr sf.nectarie medias | |||||
| DAN2851814 | ORASUL FAGET CUI: 2509958 | TRADITII VAIDEENE SRL CUI: 41908372 | 18400000-3 | 11.09.2026 | 16,150 |
| Contract object: furnizorul se obliga sa sa furnizeze pachet costume traditonale: 9 camasi baieti, 9 perechi pantaloni, 9 fustite baieti, 8 fuste fete, 1 buc camasa instructor, 1 bucata brau instructor, 7 buc refacere camasi fetite. | |||||
| DAN2832246 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | CROITORIA DIN SAT SRL CUI: 37514892 | 18400000-3 | 14.08.2026 | 22,000 |
| Contract object: costume populare fete- 11 buc. | |||||
| DAN2831555 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | BARTA IREN INTREPRINDERE INDIVIDUALA CUI: 51456657 | 18400000-3 | 13.08.2026 | 48,000 |
| Contract object: port poular pentru fete, pentru baieti | |||||
| DAN2826525 | COMUNA PALEU CUI: 15304644 | KEZMVES RUHAK SRL CUI: 40681149 | 18400000-3 | 07.08.2026 | 16,380 |
| Contract object: achizitie costume populare pentru dotarea ansamblului de dans popular din comuna paleu | |||||
| DAN2817589 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | GRIGOR FIRICEL-GAVRIL PERSOANA FIZICA AUTORIZATA CUI: 42138530 | 18400000-3 | 27.07.2026 | 1,500 |
| Contract object: sort fete si traista | |||||
| DAN2814478 | CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | MADAR MALVINA PERSOANA FIZICA AUTORIZATA CUI: 38014852 | 18400000-3 | 22.07.2026 | 1,000 |
| Contract object: prestari servicii realizare si furnizare accesorii pentru costumul popular codrenesc | |||||
| DAN2806734 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | BROTOD SRL CUI: 41110124 | 18400000-3 | 13.07.2026 | 10,000 |
| Contract object: achizitie de costume populare | |||||
| DAN2806627 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | BUDEANU VASILE-IONUT INTREPRINDERE INDIVIDUALA CUI: 45245809 | 18400000-3 | 13.07.2026 | 8,888 |
| Contract object: costume traditionale | |||||
| DAN2806269 | INSPECTORATUL DE POLITIE CUI: 4300965 | SERVICII PUBLICE SA CUI: 7777870 | 18400000-3 | 13.07.2026 | 3,619 |
| Contract object: imbracaminte specila si accesorii pentru cainii de serviciu ( zgarda, ham, lesa, trimmer) | |||||
| DAN2806067 | SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 | LA PURA VIDA SRL CUI: 40513994 | 18400000-3 | 12.07.2026 | 39,980 |
| Contract object: costume populare | |||||
| DAN2798778 | SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 | MARCU MARIA-CORINA PERSOANA FIZICA AUTORIZATA CUI: 46233284 | 18400000-3 | 03.07.2026 | 18,450 |
| Contract object: achizitie costume populare traditionale fete si baieti | |||||
| DAN2797951 | SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | VORONEANU SRL CUI: 7463142 | 18400000-3 | 03.07.2026 | 10,878 |
| Contract object: imbracaminte speciala si accesorii | |||||
| DAN2795198 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | CROITORIA DIN SAT SRL CUI: 37514892 | 18400000-3 | 01.07.2026 | 48,000 |
| Contract object: costume populare elevi | |||||
| DAN2792781 | INSPECTORATUL DE POLITIE CUI: 4300965 | KRAUSE & DOGGY SRL CUI: 43288455 | 18400000-3 | 30.06.2026 | 10,597 |
| Contract object: imbracaminte speciala si accesorii pentru serviciul criminalistic. | |||||
| DAN2769490 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | SERVICII PUBLICE SA CUI: 7777870 | 18400000-3 | 02.06.2026 | 290 |
| Contract object: imbracaminte speciala si accesorii caine, in baza art.7, alin.7. lit c) din legea 98 /2016 privind achizitiile publice | |||||
| DAN2729205 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 18400000-3 | 14.04.2026 | 840 |
| Contract object: veste dresaj (marimea l) | |||||
| DAN2726578 | COMUNA REMETEA MARE CUI: 2512511 | HURDUZEU PETRU ALIN PERSOANA FIZICA AUTORIZATA CUI: 47313713 | 18400000-3 | 07.04.2026 | 7,050 |
| Contract object: furnizare si livrare pachet imbracaminte speciala si accesorii | |||||
| DAN2721106 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | CURSURI DE TESUT SRL CUI: 46075494 | 18400000-3 | 02.04.2026 | 1,500 |
| Contract object: port popular - zavelca de baragan | |||||
| DAN2721098 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | CURSURI DE TESUT SRL CUI: 46075494 | 18400000-3 | 02.04.2026 | 1,500 |
| Contract object: port popular - zavelca de baragan | |||||
| DAN2717658 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | KTB PROMOTION SRL CUI: 16227140 | 18400000-3 | 31.03.2026 | 60,675 |
| Contract object: articole vestimentare-toca, roba, cravata | |||||
| DAN2713327 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 18400000-3 | 26.03.2026 | 2,978 |
| Contract object: harnasamente pentru cainii de serviciu | |||||
| DAN2672539 | COMUNA SECUSIGIU CUI: 3519577 | OTTO SRL CUI: 18784768 | 18400000-3 | 02.02.2026 | 12,600 |
| Contract object: furnizare costume populare | |||||
- 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