| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2813414 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ROMAGEL IMPEX SRL CUI: 3209185 | 18451000-5 | 21.07.2026 | 52 |
| Contract object: nasturi -25 buc | |||||
| DAN2811600 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | MCH PRINT TEXTIL SRL CUI: 30399133 | 18451000-5 | 17.07.2026 | 37 |
| Contract object: nasturi -30 buc | |||||
| DAN2754879 | TEATRUL ODEON CUI: 4316031 | STELUTA COMP SRL CUI: 343165 | 18451000-5 | 13.05.2026 | 8 |
| Contract object: nasturi | |||||
| DAN2734644 | TEATRUL ODEON CUI: 4316031 | VIOSAN INTER IMPEX SRL CUI: 28027600 | 18451000-5 | 20.04.2026 | 47 |
| Contract object: nasturi | |||||
| DAN2710764 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ATELIER CHANTILLY SRL CUI: 36011639 | 18451000-5 | 24.03.2026 | 267 |
| Contract object: nasturi 72 buc x 2.5 ron,<br>nasturi 29 buc x 3 ron --- pentru realizare costume piesa livada de visini | |||||
| DAN2709222 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ROMAGEL IMPEX SRL CUI: 3209185 | 18451000-5 | 22.03.2026 | 15 |
| Contract object: nasturi-6 buc | |||||
| DAN2542482 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | KOUJA IMPEX SRL CUI: 25887294 | 18451000-5 | 05.09.2025 | 215 |
| Contract object: nasturi metal -358 buc | |||||
| DAN2538487 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ENIGMA COUTURE SRL CUI: 43693920 | 18451000-5 | 31.08.2025 | 75 |
| Contract object: accesorii -32 buc | |||||
| DAN2538480 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | MCH PRINT TEXTIL SRL CUI: 30399133 | 18451000-5 | 31.08.2025 | 34 |
| Contract object: nasturi =20 buc | |||||
| DAN2492215 | TEATRUL VICTOR ION POPA CUI: 4446457 | REPELCOM SRL CUI: 831735 | 18451000-5 | 01.07.2025 | 9 |
| Contract object: nasture mare, nasturi mici | |||||
| DAN2419369 | TEATRUL ION CREANGA CUI: 4266510 | NEWTEX FASHION IMPEX SRL CUI: 39562977 | 18451000-5 | 01.04.2025 | 112 |
| Contract object: nasturi - expozitie 1 martie 2025 | |||||
| DAN2394417 | TEATRUL VICTOR ION POPA CUI: 4446457 | REPELCOM SRL CUI: 831735 | 18451000-5 | 28.02.2025 | 14 |
| Contract object: nasturi | |||||
| DAN2394371 | TEATRUL VICTOR ION POPA CUI: 4446457 | REPELCOM SRL CUI: 831735 | 18451000-5 | 28.02.2025 | 71 |
| Contract object: nasturi | |||||
| DAN2331406 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | MAGDA SRL CUI: 2207615 | 18451000-5 | 09.12.2024 | 112 |
| Contract object: nasturi | |||||
| DAN2327553 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | MAGDA SRL CUI: 2207615 | 18451000-5 | 04.12.2024 | 60 |
| Contract object: nasturi | |||||
| DAN2303288 | TEATRUL VICTOR ION POPA CUI: 4446457 | REPELCOM SRL CUI: 831735 | 18451000-5 | 31.10.2024 | 52 |
| Contract object: nasturi | |||||
| DAN2212668 | TEATRUL VICTOR ION POPA CUI: 4446457 | REPELCOM SRL CUI: 831735 | 18451000-5 | 01.07.2024 | 8 |
| Contract object: nasturi | |||||
| DAN2193660 | TEATRUL VICTOR ION POPA CUI: 4446457 | REPELCOM SRL CUI: 831735 | 18451000-5 | 03.06.2024 | 6 |
| Contract object: nasturi | |||||
| DAN1977801 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | ROM BRODAT MERCERIE SRL CUI: 34781925 | 18451000-5 | 04.08.2023 | 366 |
| Contract object: nasturi | |||||
| DAN1950067 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | PICUPLAST SRL CUI: 22903190 | 18451000-5 | 29.06.2023 | 37 |
| Contract object: nasturi = 110 bucati- vaduva vesela, referat 218 / 12.01.2023, bf 14290028/19.01.2023, 14300007 / 20.01.2023 | |||||
| DAN1950048 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | PICUPLAST SRL CUI: 22903190 | 18451000-5 | 29.06.2023 | 34 |
| Contract object: nasturi albi = 100 bucati- vaduva vesela, referat 218 / 12.01.2023, bf 14350006 din data de 25 ianuarie 2023 | |||||
| DAN1948366 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | SHARBEK TEXTIL IMPEX SRL CUI: 46285089 | 18451000-5 | 28.06.2023 | 97 |
| Contract object: produse pasmanterie | |||||
| DAN1898393 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | RAMA TEXTIL FASHION SRL CUI: 19066723 | 18451000-5 | 10.04.2023 | 580 |
| Contract object: nasturi = 2900 buc necesari la premiera trubadurul din data de 25-26 martie 2023, referatul 1203 / 23.02.2023, factura 2241 / 28.02.2023 | |||||
| DAN1858185 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | PICUPLAST SRL CUI: 22903190 | 18451000-5 | 07.02.2023 | 37 |
| Contract object: 1) nasturi = 110 bucati, necesare la vaduva vesela din data de 04-05.02.2023, referat 218 / 12.01.2023, bf 14290028/19.01.2023 si bf 14300007 / 20.01.2023 | |||||
| DAN1720555 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | SHARBEK & BIDEWI TEXTIL SRL CUI: 9602069 | 18451000-5 | 13.07.2022 | 302 |
| Contract object: nasturi | |||||
- 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