| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863849 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | DENIRA SRL CUI: 13254582 | 18832000-0 | 25.09.2026 | 314 |
| Contract object: achizitie echipament politia locala pantofi marimea 36 - 1 pereche | |||||
| DAN2805781 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | NEW STAR FASHION TRADING SRL CUI: 33555792 | 18832000-0 | 10.07.2026 | 60 |
| Contract object: incaltaminte sport 1per. | |||||
| DAN2800995 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | NEW STAR FASHION TRADING SRL CUI: 33555792 | 18832000-0 | 07.07.2026 | 95 |
| Contract object: pantofi sport 1 per. | |||||
| DAN2769861 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | GREGOR CONCEPT SRL CUI: 31673082 | 18832000-0 | 03.06.2026 | 143 |
| Contract object: bocanci 1 per. sp. premiera | |||||
| DAN2721661 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | MARCUS LIVIU INTREPRINDERE INDIVIDUALA CUI: 43432053 | 18832000-0 | 02.04.2026 | 10,080 |
| Contract object: cizme si pantofi dans popular | |||||
| DAN2697355 | JUDETUL MEHEDINTI CUI: 4337344 | CONVALARIA SRL CUI: 7015688 | 18832000-0 | 06.03.2026 | 1,488 |
| Contract object: botosi uf euromed - bazinul de inot drobeta | |||||
| DAN2615217 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TEMIRA ROMANIA SRL CUI: 23794504 | 18832000-0 | 28.11.2025 | 2,026 |
| Contract object: pantofi sansha de dans cu accesorii | |||||
| DAN2468224 | TEATRUL REGINA MARIA CUI: 28570729 | FLAUT I OANA PERSOANA FIZICA AUTORIZATA CUI: 40857440 | 18832000-0 | 02.06.2025 | 362 |
| Contract object: - first poante rubin ss - 1 pereche;<br>- insert - 1 pereche; | |||||
| DAN2363930 | UM 0756 PLOIESTI CUI: 7977151 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | 18832000-0 | 18.02.2025 | 41,769 |
| Contract object: achizitie combinezoane iarna | |||||
| DAN2363932 | UM 0756 PLOIESTI CUI: 7977151 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | 18832000-0 | 17.01.2025 | 59,211 |
| Contract object: achizitie combinezoane iarna | |||||
| DAN2138465 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TEMIRA ROMANIA SRL CUI: 23794504 | 18832000-0 | 22.03.2024 | 1,069 |
| Contract object: genunchiere speciale bh 1650-6 buc | |||||
| DAN2095188 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TEMIRA ROMANIA SRL CUI: 23794504 | 18832000-0 | 18.01.2024 | 2,138 |
| Contract object: genunchiere speciale bh 1650-12 buc | |||||
| DAN2023645 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | MASTER SPORT SRL CUI: 13446790 | 18832000-0 | 16.10.2023 | 56,870 |
| Contract object: incaltaminte sportiva speciala pentru protectie la frig | |||||
| DAN1941645 | COMUNA GURGHIU CUI: 5409635 | PHOENIX SHOES SRL CUI: 28602278 | 18832000-0 | 19.06.2023 | 2,600 |
| Contract object: bocanci piele barbatesti nr. 39-46 | |||||
| DAN1924278 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | BDS RO SPORT SRL CUI: 33878190 | 18832000-0 | 18.05.2023 | 313 |
| Contract object: pantofi personaj harap-alb | |||||
| DAN1877706 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | AKILEX CONF SRL CUI: 33334643 | 18832000-0 | 13.03.2023 | 2,750 |
| Contract object: bocanci(10buc) - cf ff 6135/13.02.2023 | |||||
| DAN1821912 | TEATRUL ODEON CUI: 4316031 | LEATHER & SHOE SRL CUI: 22327438 | 18832000-0 | 24.12.2022 | 587 |
| Contract object: incaltaminte speciala | |||||
| DAN1671278 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | VIPER CONCEPT SRL CUI: 22511944 | 18832000-0 | 26.04.2022 | 1,370 |
| Contract object: bocanci instructie | |||||
| DAN1666953 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ROUMASPORT SRL CUI: 23727785 | 18832000-0 | 14.04.2022 | 420 |
| Contract object: cizme piept inalt, ph | |||||
| DAN1540389 | COMUNA GHINDAOANI CUI: 15945231 | FILIP SI COMPANIA SRL CUI: 2062395 | 18832000-0 | 04.10.2021 | 140 |
| Contract object: achizitie pantofi iarna pentru svsu | |||||
| DAN1537598 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALMI INTERNATIONAL SRL CUI: 5326629 | 18832000-0 | 30.09.2021 | 7,215 |
| Contract object: bocanci instructie | |||||
| DAN1454074 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | GD ESCAPADE SRL CUI: 6891450 | 18832000-0 | 16.04.2021 | 739 |
| Contract object: bocanci salewa rapace gtx | |||||
| DAN1436997 | OMV PETROM SA CUI: 1590082 | BUNZL ROMANIA SRL CUI: 8808509 | 18832000-0 | 24.03.2021 | 38,079 |
| Contract object: cizme antiacid | |||||
| DAN1394949 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | FIRMA TACTICA SRL CUI: 37281096 | 18832000-0 | 04.01.2021 | 4,060 |
| Contract object: furnizare ghete cu siret pentru iarna | |||||
| DAN1298051 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | TOP STRONG SRL CUI: 28088917 | 18832000-0 | 23.06.2020 | 605 |
| Contract object: picioroange-recuzita joc spectacol micul print | |||||
- 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