| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2788878 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 33711430-0 | 25.06.2026 | 419 |
| Contract object: servetele 12 pach, prod cosmetice 5 buc ( at perucherie ) | |||||
| DAN2658393 | OPERA NATIONALA ROMANA CUI: 4354558 | OPERA NATIONALA ROMANA CUI: 4354558 | 33711430-0 | 16.01.2026 | 256 |
| Contract object: servetele demachiante pentru compartimentul perucherie/ machiaj cf referat1167/2025 | |||||
| DAN2653146 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | CARREFOUR ROMANIA SA CUI: 11588780 | 33711430-0 | 13.01.2026 | 37 |
| Contract object: dischete demachiante -10 buc | |||||
| DAN2504568 | OPERA NATIONALA ROMANA CUI: 4354558 | PRO LINE MAKEUP SRL CUI: 43828776 | 33711430-0 | 11.07.2025 | 866 |
| Contract object: servetele demachiante pure skin 50 pachete | |||||
| DAN2330194 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | AUCHAN ROMANIA SA CUI: 17233051 | 33711430-0 | 06.12.2024 | 45 |
| Contract object: servetele 6 pach ( at perucherie ) | |||||
| DAN2286441 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | EAST MALL SRL CUI: 33455432 | 33711430-0 | 09.10.2024 | 42 |
| Contract object: confetti 2 buc. si dischete demachiante 1buc. | |||||
| DAN2264296 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | AUCHAN ROMANIA SA CUI: 17233051 | 33711430-0 | 12.09.2024 | 366 |
| Contract object: servetele umede 34 pach ( machiaj actori ) | |||||
| DAN2209003 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | CARREFOUR ROMANIA SA CUI: 11588780 | 33711430-0 | 26.06.2024 | 75 |
| Contract object: servetele demachiante -6 buc | |||||
| DAN2191558 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | PROFI ROM FOOD SRL CUI: 11607939 | 33711430-0 | 30.05.2024 | 18 |
| Contract object: servetele demachiante - recuzita consumabila spectacol occident express | |||||
| DAN2175573 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33711430-0 | 08.05.2024 | 378 |
| Contract object: servetele demachiante -30 buc | |||||
| DAN2119057 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33711430-0 | 21.02.2024 | 21 |
| Contract object: servetele demachiante nivea | |||||
| DAN2022005 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | PINTEA DANIELA-RODICA INTREPRINDERE INDIVIDUALA CUI: 33598254 | 33711430-0 | 13.10.2023 | 113 |
| Contract object: servetele demachiante | |||||
| DAN1937248 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | PINTEA DANIELA-RODICA INTREPRINDERE INDIVIDUALA CUI: 33598254 | 33711430-0 | 13.06.2023 | 398 |
| Contract object: produse cosmetice | |||||
| DAN1876295 | TRANSURB SA CUI: 11711424 | AUROCOR SRL CUI: 825113 | 33711430-0 | 10.03.2023 | 100 |
| Contract object: servetele faciale | |||||
| DAN1771863 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 33711430-0 | 11.10.2022 | 231 |
| Contract object: servetele umede 30 pach ( rec faust ) | |||||
| DAN1700893 | TEATRUL ION CREANGA CUI: 4266510 | SCARLAT GENERAL CONSULTING SRL CUI: 14494699 | 33711430-0 | 16.06.2022 | 11 |
| Contract object: servetele umede ateliere creativitate 11,12,18 si 19 iunie | |||||
| DAN1700889 | TEATRUL ION CREANGA CUI: 4266510 | DM DROGERIE MARKT SRL CUI: 20790729 | 33711430-0 | 16.06.2022 | 72 |
| Contract object: servetele umede ateliere creativitate 11,12,18 si 19 iunie | |||||
| DAN1665994 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | SEMPRE BELLA SRL CUI: 22368500 | 33711430-0 | 13.04.2022 | 78 |
| Contract object: servetele demachiante | |||||
| DAN1631068 | TEATRUL ION CREANGA CUI: 4266510 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33711430-0 | 15.02.2022 | 75 |
| Contract object: servetele dezinfectante | |||||
| DAN1611509 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | SEMPRE SRL CUI: 6530758 | 33711430-0 | 12.01.2022 | 61 |
| Contract object: servetele demachiante | |||||
| DAN1611503 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | SEMPRE SRL CUI: 6530758 | 33711430-0 | 12.01.2022 | 13 |
| Contract object: servetele demachiante | |||||
| DAN1610882 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | SEMPRE SRL CUI: 6530758 | 33711430-0 | 11.01.2022 | 55 |
| Contract object: dischete demachiante | |||||
| DAN1521494 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | AUCHAN ROMANIA SA CUI: 17233051 | 33711430-0 | 26.08.2021 | 76 |
| Contract object: servetele umede - 12 buc. pt. at. perucherie spect. faust | |||||
| DAN1505265 | TEATRUL ION CREANGA CUI: 4266510 | MEGA IMAGE SRL CUI: 6719278 | 33711430-0 | 23.07.2021 | 44 |
| Contract object: servetele umede | |||||
| DAN1502094 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | AUCHAN ROMANIA SA CUI: 17233051 | 33711430-0 | 16.07.2021 | 82 |
| Contract object: servetele umede - 10 buc.; servetele cutie - 4 buc. pt. at. perucherie spectacole | |||||
- 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