| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2805181 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | LIV GELA PROD COM SRL CUI: 6501990 | 18443000-6 | 10.07.2026 | 1,765 |
| Contract object: achizitie de caciuli si manusi pentru a fi oferite ca ajutor | |||||
| DAN2777619 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | KAISER PROTECT SRL CUI: 42482053 | 18443000-6 | 11.06.2026 | 4,250 |
| Contract object: esarfa de racorire | |||||
| DAN2586960 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | ICON PRODUCTION SRL CUI: 6345653 | 18443000-6 | 24.10.2025 | 1,000 |
| Contract object: articole pentru acoperit capul spectacol lupte si metamorfoze | |||||
| DAN2474812 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 18443000-6 | 10.06.2025 | 391 |
| Contract object: kit masca vopsitori | |||||
| DAN2406713 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALEX COMPANY SRL CUI: 5153234 | 18443000-6 | 18.03.2025 | 2,912 |
| Contract object: sepci si pixuri personalizate | |||||
| DAN2398574 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | OMNIA SRL CUI: 1393943 | 18443000-6 | 06.03.2025 | 109 |
| Contract object: palarie, ochelari | |||||
| DAN2036116 | TEATRUL VICTOR ION POPA CUI: 4446457 | NELCOR SRL CUI: 6071531 | 18443000-6 | 01.11.2023 | 13 |
| Contract object: agrafe de par | |||||
| DAN2034817 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 18443000-6 | 31.10.2023 | 189 |
| Contract object: agrafe de par 6 set ( at perucherie ) | |||||
| DAN2025068 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | CONTINENTAL GIFTS & SCARVES SRL CUI: 18626199 | 18443000-6 | 18.10.2023 | 313 |
| Contract object: baticuri | |||||
| DAN1928497 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TROANCA INTREPRINDERE FAMILIALA CUI: 23425523 | 18443000-6 | 25.05.2023 | 8,850 |
| Contract object: toci absolventi - eveniment cultural gaudeamus 2023 | |||||
| DAN1870207 | TEATRUL VICTOR ION POPA CUI: 4446457 | NELCOR SRL CUI: 6071531 | 18443000-6 | 28.02.2023 | 29 |
| Contract object: surplus coc,agrafe par, elastice par | |||||
| DAN1824356 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PR & MORE SRL CUI: 24736757 | 18443000-6 | 28.12.2022 | 62,560 |
| Contract object: fulare | |||||
| DAN1811697 | TEATRUL VICTOR ION POPA CUI: 4446457 | XIANG MJ SRL CUI: 34052500 | 18443000-6 | 13.12.2022 | 17 |
| Contract object: diadema | |||||
| DAN1784979 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | BELHER STUDIO SRL CUI: 36716354 | 18443000-6 | 31.10.2022 | 3,756 |
| Contract object: mese= 30 bucati | |||||
| DAN1763743 | TEATRUL VICTOR ION POPA CUI: 4446457 | REPELCOM SRL CUI: 831735 | 18443000-6 | 30.09.2022 | 4 |
| Contract object: bolduri cu perle | |||||
| DAN1763701 | TEATRUL VICTOR ION POPA CUI: 4446457 | NELCOR SRL CUI: 6071531 | 18443000-6 | 30.09.2022 | 37 |
| Contract object: agrafe par,elastic par,surplus coc | |||||
| DAN1751616 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | ALDO EURO GROUP SRL CUI: 9904911 | 18443000-6 | 12.09.2022 | 287 |
| Contract object: produse conform factura nr. 13349/07.09.2022 | |||||
| DAN1720545 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | ROUMASPORT SRL CUI: 23727785 | 18443000-6 | 13.07.2022 | 151 |
| Contract object: caciula/ cagula | |||||
| DAN1720539 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | TOP HAT SRL CUI: 36423443 | 18443000-6 | 13.07.2022 | 537 |
| Contract object: palarie | |||||
| DAN1720532 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | 18443000-6 | 13.07.2022 | 268 |
| Contract object: bandana | |||||
| DAN1720525 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | CARNAVAL FIESTA SRL CUI: 16629253 | 18443000-6 | 13.07.2022 | 142 |
| Contract object: melon | |||||
| DAN1720493 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | TEX 2R SRL CUI: 11277075 | 18443000-6 | 13.07.2022 | 75 |
| Contract object: esarfa | |||||
| DAN1720464 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | SERVCO & CONTA SRL CUI: 15282252 | 18443000-6 | 13.07.2022 | 198 |
| Contract object: palarii | |||||
| DAN1720460 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | MILITARY SURPLUS SRL CUI: 34603910 | 18443000-6 | 13.07.2022 | 1,482 |
| Contract object: berete militare | |||||
| DAN1720385 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | CARNAVAL FIESTA SRL CUI: 16629253 | 18443000-6 | 13.07.2022 | 122 |
| Contract object: palarii | |||||
- 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