| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868480 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514500-3 | 30.09.2026 | 30 |
| Contract object: servetele umede 4 buc ( rec spect ) | |||||
| DAN2855910 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39514500-3 | 16.09.2026 | 1,311 |
| Contract object: prosoape pliate | |||||
| DAN2853876 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | TZMO ROMANIA SRL CUI: 9693687 | 39514500-3 | 15.09.2026 | 715 |
| Contract object: servetele umede | |||||
| DAN2846300 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514500-3 | 03.09.2026 | 276 |
| Contract object: servetele 14 pach, creion de ochi1 bucn sapun solid 2 buc( desf spect ) | |||||
| DAN2846297 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514500-3 | 03.09.2026 | 352 |
| Contract object: servetele 36 pach, alcool sanitar 2 buc, sampon1 buc, balsam par 1 buc, ( perucherie) | |||||
| DAN2791936 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514500-3 | 29.06.2026 | 139 |
| Contract object: servetele 32 pach, agrafe 1 set, aquacolor 2 buc, creion ochi 2 buc ( fits ) | |||||
| DAN2791149 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514500-3 | 29.06.2026 | 135 |
| Contract object: servetele 10 pach, demachiant 1 st, dischete demachiante 2set ( fits ) | |||||
| DAN2791125 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | AUCHAN ROMANIA SA CUI: 17233051 | 39514500-3 | 29.06.2026 | 235 |
| Contract object: servetele 40 pach, alcool sanitar 1 buc, demachiant 2 buc, dischete demachiante 2 buc, ( fits ) | |||||
| DAN2790672 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514500-3 | 26.06.2026 | 240 |
| Contract object: servetele 35 pach alcool sanitar 1 st ( fits machiaj actori) | |||||
| DAN2785113 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514500-3 | 19.06.2026 | 253 |
| Contract object: servetele 30 pach, pansament cu rivanol 4 buc, dischete demachiante 2 buc ( perucherie ) | |||||
| DAN2778980 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514500-3 | 12.06.2026 | 424 |
| Contract object: servetele 35 pach, betisoare urechi 2 set ( spect faust ) | |||||
| DAN2762989 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514500-3 | 22.05.2026 | 183 |
| Contract object: servetele 15 pach, demachiante 6 pach ( perucherie) | |||||
| DAN2762841 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514500-3 | 22.05.2026 | 76 |
| Contract object: servetele umede 12 pach ( admin) | |||||
| DAN2722641 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514500-3 | 03.04.2026 | 139 |
| Contract object: servetele umede 10 pach, servetele uscate 6 pach ( at perucherie) | |||||
| DAN2721981 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514500-3 | 02.04.2026 | 187 |
| Contract object: servetele 15 set, ruj 1 buc, apa micerala 1 buc, dischete demachiante 2 set ( rec spect ) | |||||
| DAN2693253 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 39514500-3 | 02.03.2026 | 56 |
| Contract object: servetele cutie 2str. 200buc/cutie micas | |||||
| DAN2691477 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 39514500-3 | 26.02.2026 | 5 |
| Contract object: servetele umede sleepy 120buc/pac | |||||
| DAN2691400 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 39514500-3 | 26.02.2026 | 16 |
| Contract object: servetele umede dezinfectante 72 buc/pach epiderm protect | |||||
| DAN2690757 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 39514500-3 | 25.02.2026 | 5 |
| Contract object: servetele umede doctor wipes cu capac 72buc | |||||
| DAN2687774 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514500-3 | 23.02.2026 | 139 |
| Contract object: servetele umede 10 pzch, servetele uscate 6 pach ( perucherie) | |||||
| DAN2672496 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | BALTATESCU CHIM MET SRL CUI: 2041163 | 39514500-3 | 02.02.2026 | 5,603 |
| Contract object: hartie igienica si servetele | |||||
| DAN2634331 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39514500-3 | 18.12.2025 | 1,261 |
| Contract object: prosoape hartie | |||||
| DAN2634283 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514500-3 | 18.12.2025 | 406 |
| Contract object: servetele 34 set, produse cosmetice 3 buc ( rec spect ) | |||||
| DAN2569625 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 39514500-3 | 08.10.2025 | 18 |
| Contract object: servetele umede dada 72buc/pach | |||||
| DAN2568566 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514500-3 | 07.10.2025 | 356 |
| Contract object: servetele 35 buc, alcool sanitar 1 buc ( at perucherie ) | |||||
- 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