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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2683355 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 MONTANA GERROM SRL CUI: 16560632 33733000-7 16.02.2026 84
Contract object: ochelari de soare-accesorii spectacol dealurile californiei
DAN2669778 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 OMNIA SRL CUI: 1393943 33733000-7 29.01.2026 61
Contract object: ochelari floarea soarelui
DAN2619955 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 BYTE NETWORK SRL CUI: 20873077 33733000-7 05.12.2025 35
Contract object: ochelari de soare unisex
DAN2587055 TEATRUL ION CREANGA CUI: 4266510 MELI MELO FASHION SRL CUI: 29769909 33733000-7 24.10.2025 101
Contract object: ochelari
DAN2513418 TEATRUL GERMAN DE STAT CUI: 5016490 DEDEMAN SRL CUI: 2816464 33733000-7 23.07.2025 157
Contract object: ochelari de soare basic -3 buc, ochelari de soare casual-1 buc -productia drama night
DAN2427515 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 CIF SRL CUI: 15412450 33733000-7 08.04.2025 34
Contract object: ochelari - 2 buc
DAN2398581 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 MELI MELO FASHION SRL CUI: 29769909 33733000-7 06.03.2025 50
Contract object: ochelari de soare
DAN2359667 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 DREAM SI VIS MALL SRL CUI: 43401120 33733000-7 14.01.2025 96
Contract object: ochelari soare - recuzita joc spectacol padurea asumatilor
DAN2322128 TEATRUL ODEON CUI: 4316031 MELI MELO FASHION SRL CUI: 29769909 33733000-7 27.11.2024 38
Contract object: ochelari
DAN2322122 TEATRUL ODEON CUI: 4316031 MELI MELO FASHION SRL CUI: 29769909 33733000-7 27.11.2024 67
Contract object: ochelari
DAN2321629 TEATRUL ODEON CUI: 4316031 CARNAVAL FIESTA SRL CUI: 16629253 33733000-7 26.11.2024 17
Contract object: ochelari
DAN2147184 TEATRUL VICTOR ION POPA CUI: 4446457 NYER ROMANIA SRL CUI: 22647564 33733000-7 02.04.2024 34
Contract object: ochelari de soare
DAN2116108 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 RADINA SRL CUI: 20251309 33733000-7 16.02.2024 84
Contract object: ochelari de soare - accesoriu pt razvan banut - rol in spectacol occident express ro
DAN2035794 TEATRUL VICTOR ION POPA CUI: 4446457 NYER ROMANIA SRL CUI: 22647564 33733000-7 01.11.2023 42
Contract object: ochelari de soare
DAN2034153 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 NYER ROMANIA SRL CUI: 22647564 33733000-7 31.10.2023 34
Contract object: ochelari de soare 1 per ( rec spect)
DAN1967744 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 H&M HENNES & MAURITZ SRL CUI: 27092928 33733000-7 20.07.2023 34
Contract object: ochelari de soare
DAN1907116 TEATRUL ODEON CUI: 4316031 SOLMAR TRADING GRUP SRL CUI: 14180912 33733000-7 21.04.2023 57
Contract object: ochelari de soare
DAN1761047 TEATRUL SICA ALEXANDRESCU CUI: 4383960 NYER ROMANIA SRL CUI: 22647564 33733000-7 28.09.2022 96
Contract object: articole vestimentare
DAN1547196 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 MODIVO ROMANIA SA CUI: 30490303 33733000-7 13.10.2021 39
Contract object: ochelari de soare
DAN1547107 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 CARNAVAL FIESTA SRL CUI: 16629253 33733000-7 13.10.2021 32
Contract object: ochelari - costume spectacol furtuna
DAN1547025 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 OUT WEAR SRL CUI: 11656842 33733000-7 13.10.2021 25
Contract object: aceesorii pentru ochelari - spectacol furtuna
DAN1546985 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 CARNAVAL FIESTA SRL CUI: 16629253 33733000-7 13.10.2021 11
Contract object: ochelari student - spectacol furtuna
DAN1531756 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 CLOUD & MOBILES & MORE SRL CUI: 32609541 33733000-7 20.09.2021 269
Contract object: ochelari -20 buc -3 surori
DAN1527920 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 FAMILY SHOP EXPRES SRL CUI: 34390072 33733000-7 10.09.2021 15
Contract object: ochelari - costume richard iii
DAN1449282 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 DELIVERY SOLUTIONS SA CUI: 23743772 33733000-7 08.04.2021 95
Contract object: achizitie ochelari de soare -2 buc

25 results on this page

Rows per page: 25 50 100
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

Open data and API