| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2783740 | TEATRUL ODEON CUI: 4316031 | EMIDALE INTERNATIONAL IMPEX SRL CUI: 6810960 | 39136000-4 | 18.06.2026 | 132 |
| Contract object: umerase | |||||
| DAN2783736 | TEATRUL ODEON CUI: 4316031 | EMIDALE INTERNATIONAL IMPEX SRL CUI: 6810960 | 39136000-4 | 18.06.2026 | 132 |
| Contract object: umerase | |||||
| DAN2769227 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39136000-4 | 02.06.2026 | 152 |
| Contract object: umeras lemn set 6 - 1 buc,<br>umeras cu clema set 3 - 5 buc, <br>umeras velur set 4 - 5 buc, <br>umeras plastic set 10 - 3 buc | |||||
| DAN2768449 | UNITATEA MILITARA 0461 CUI: 4204224 | PLURIDET COMEXIM SRL CUI: 11235533 | 39136000-4 | 29.05.2026 | 2,376 |
| Contract object: articole spatii cazare | |||||
| DAN2723484 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | DANTE INTERNATIONAL SA CUI: 14399840 | 39136000-4 | 05.04.2026 | 26 |
| Contract object: umerase-3 buc | |||||
| DAN2714411 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 39136000-4 | 27.03.2026 | 365 |
| Contract object: umerase pentru haine | |||||
| DAN2709292 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | JYSK ROMANIA SRL CUI: 18107744 | 39136000-4 | 22.03.2026 | 993 |
| Contract object: umerase-150 buc | |||||
| DAN2698004 | TEATRUL ODEON CUI: 4316031 | EMIDALE INTERNATIONAL IMPEX SRL CUI: 6810960 | 39136000-4 | 06.03.2026 | 132 |
| Contract object: umerase | |||||
| DAN2641063 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 39136000-4 | 29.12.2025 | 244 |
| Contract object: ds is - articole accesorii de uz casnic | |||||
| DAN2619660 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39136000-4 | 04.12.2025 | 289 |
| Contract object: set 6 umerase lemn 10 set x 28.92 ron | |||||
| DAN2618698 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | JYSK ROMANIA SRL CUI: 18107744 | 39136000-4 | 04.12.2025 | 202 |
| Contract object: umerase | |||||
| DAN2618040 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | JYSK ROMANIA SRL CUI: 18107744 | 39136000-4 | 03.12.2025 | 381 |
| Contract object: umerase | |||||
| DAN2593424 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | JYSK ROMANIA SRL CUI: 18107744 | 39136000-4 | 03.11.2025 | 277 |
| Contract object: umerase | |||||
| DAN2568400 | JUDETUL MURES CUI: 4322980 | DEDEMAN SRL CUI: 2816464 | 39136000-4 | 07.10.2025 | 320 |
| Contract object: umerase hainepentru cmj | |||||
| DAN2558526 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | FLORARIA FREZIA SRL CUI: 14885204 | 39136000-4 | 29.09.2025 | 165 |
| Contract object: umerase pentru costumele din spectacole - 200 bucati | |||||
| DAN2544834 | COMUNA TOPLICENI CUI: 3662436 | CONCRIS COGRUP DISTRIBUTION SRL CUI: 39119881 | 39136000-4 | 10.09.2025 | 218 |
| Contract object: agatatoare cuier | |||||
| DAN2521654 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | COSY HOME STUDIO SRL CUI: 49845776 | 39136000-4 | 04.08.2025 | 486 |
| Contract object: suport haine -2 buc | |||||
| DAN2511655 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | MA TEX COMERCIAL SRL CUI: 10105489 | 39136000-4 | 21.07.2025 | 21 |
| Contract object: achizitie umeras | |||||
| DAN2503991 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | IKEA ROMANIA SA CUI: 17547941 | 39136000-4 | 11.07.2025 | 164 |
| Contract object: bumerang umeras natur 8 buc | |||||
| DAN2490070 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | JYSK ROMANIA SRL CUI: 18107744 | 39136000-4 | 30.06.2025 | 82 |
| Contract object: suport umerase gudme negru/crom- 1 buc; umerase tonni 43cm 10buc/set negre- 1 buc; umerase tonni 43cm 10buc/set negre- 1 buc; | |||||
| DAN2474786 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SNS RENT APART SRL CUI: 37508173 | 39136000-4 | 10.06.2025 | 234 |
| Contract object: umerase | |||||
| DAN2463730 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | MA TEX COMERCIAL SRL CUI: 10105489 | 39136000-4 | 27.05.2025 | 21 |
| Contract object: umeras | |||||
| DAN2463494 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | AUCHAN ROMANIA SA CUI: 17233051 | 39136000-4 | 27.05.2025 | 144 |
| Contract object: umerase-85 buc | |||||
| DAN2452433 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | DEDEMAN SRL CUI: 2816464 | 39136000-4 | 13.05.2025 | 170 |
| Contract object: set umeras lemn clema | |||||
| DAN2445694 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | EVOPRAKTIC SRL CUI: 43030390 | 39136000-4 | 06.05.2025 | 990 |
| Contract object: huse protectie umerase | |||||
- 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