| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2855293 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | SAVOY CAFE SRL CUI: 8837040 | 18500000-4 | 16.09.2026 | 6,595 |
| Contract object: 38 bucati verighete nunta de aur | |||||
| DAN2519880 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | JYSK ROMANIA SRL CUI: 18107744 | 18500000-4 | 31.07.2025 | 76 |
| Contract object: cutii de bijuterii | |||||
| DAN2305497 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | LEVINTZA COSTUME DESIGNER SRL CUI: 37149258 | 18500000-4 | 04.11.2024 | 1,245 |
| Contract object: accesorii, bijuterii | |||||
| DAN2243217 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | ROM BRODAT MERCERIE SRL CUI: 34781925 | 18500000-4 | 07.08.2024 | 153 |
| Contract object: accesorii | |||||
| DAN2243214 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | KARYNA PROD MARKET SRL CUI: 33181329 | 18500000-4 | 07.08.2024 | 294 |
| Contract object: accesorii | |||||
| DAN2243211 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | FASHION JEWELRY 4 U SRL CUI: 29036169 | 18500000-4 | 07.08.2024 | 467 |
| Contract object: accesorii | |||||
| DAN2243209 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | YAN-BAO PROACTIV SRL CUI: 27187548 | 18500000-4 | 07.08.2024 | 1,000 |
| Contract object: achizitii margele | |||||
| DAN2243206 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | RAMA TEXTIL FASHION SRL CUI: 19066723 | 18500000-4 | 07.08.2024 | 310 |
| Contract object: accesorii | |||||
| DAN2243205 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | GAFAR COM SRL CUI: 10981551 | 18500000-4 | 07.08.2024 | 887 |
| Contract object: achizitie curea | |||||
| DAN1887776 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | D&F ACCESSORIZE SRL CUI: 34098150 | 18500000-4 | 29.03.2023 | 20 |
| Contract object: achizitie gablont | |||||
| DAN1720591 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | MELI MELO FASHION SRL CUI: 29769909 | 18500000-4 | 13.07.2022 | 92 |
| Contract object: bijuterii | |||||
| DAN1720587 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | MARILUX 2000 SRL CUI: 9072850 | 18500000-4 | 13.07.2022 | 50 |
| Contract object: colier | |||||
| DAN1720580 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | FASHION JEWELRY 4 U SRL CUI: 29036169 | 18500000-4 | 13.07.2022 | 757 |
| Contract object: bijuterii | |||||
| DAN1720574 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | D&F ACCESSORIZE SRL CUI: 34098150 | 18500000-4 | 13.07.2022 | 27 |
| Contract object: bijuterii | |||||
| DAN1720568 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | AXELLE CO SRL CUI: 7968048 | 18500000-4 | 13.07.2022 | 304 |
| Contract object: accesorii par | |||||
| DAN1668502 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | PRINT BYALIOSHA SRL CUI: 37716522 | 18500000-4 | 18.04.2022 | 500 |
| Contract object: furnizare si livrare bratari personalizate pentru liceul teoretic david voniga gioc | |||||
| DAN1383136 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | ADDO RPS INDUSTRIAL SRL CUI: 23544184 | 18500000-4 | 17.12.2020 | 839 |
| Contract object: - watch winder (4 posturi + 6 locuri statice) 1 bucata;<br>- acumulatori compatibili cu dispozitivul de intors ceasuri - 2 seturi a cate 2 baterii fiecare set | |||||
| DAN1298088 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ARI PANFISH SOCIETATE CU RASPUNDERE LIMITATA CUI: 38545773 | 18500000-4 | 23.06.2020 | 77 |
| Contract object: alimente consum su combatere covid shh112 | |||||
| DAN1297999 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ARI PANFISH SOCIETATE CU RASPUNDERE LIMITATA CUI: 38545773 | 18500000-4 | 23.06.2020 | 84 |
| Contract object: alimente consum su combatere covid95 | |||||
| DAN1106708 | UM 0466 BUCURESTI CUI: 4204208 | IKEA ROMANIA SA CUI: 17547941 | 18500000-4 | 23.05.2019 | 728 |
| Contract object: materiale utilizate in activitati tehnic-operative. | |||||
| DAN1013020 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | STRADIVARIUS RO SRL CUI: 22302840 | 18500000-4 | 27.09.2018 | 55 |
| Contract object: gablont | |||||
| DAN1012999 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | LPP ROMANIA FASHION SRL CUI: 22418650 | 18500000-4 | 27.09.2018 | 40 |
| Contract object: gablont | |||||
- 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