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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
DAN2842825 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MARA TEXTILMET SRL CUI: 38461974 39561000-2 31.08.2026 383
Contract object: dantela
DAN2821984 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 RE-TEXT STUDIO SRL CUI: 41360996 39561000-2 31.07.2026 250
Contract object: achizitionare banda brodata personalizata
DAN2816048 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 FARZAT COM SRL CUI: 16180250 39561000-2 23.07.2026 36
Contract object: tesatura -11 m
DAN2816043 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 ROM BRODAT MERCERIE SRL CUI: 34781925 39561000-2 23.07.2026 170
Contract object: banda strasuri -17 ml
DAN2816038 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 MCH PRINT TEXTIL SRL CUI: 30399133 39561000-2 23.07.2026 5
Contract object: pas,manterie 1m
DAN2785212 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 FARZAT COM SRL CUI: 16180250 39561000-2 21.06.2026 83
Contract object: tesatura -10 ml
DAN2785206 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 FARZAT COM SRL CUI: 16180250 39561000-2 21.06.2026 33
Contract object: tesatura bleu -10 ml
DAN2754450 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 LIPSCANI IMPEX SRL CUI: 1242142 39561000-2 13.05.2026 38
Contract object: panglica rejansa
DAN2712753 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 OLM BUTTONS SRL CUI: 26431198 39561000-2 25.03.2026 247
Contract object: achizitie materiale textile
DAN2655281 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 AHURA DESIGN IMPEX SRL CUI: 29397554 39561000-2 14.01.2026 15
Contract object: bie -1 buc
DAN2655257 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 AHURA DESIGN IMPEX SRL CUI: 29397554 39561000-2 14.01.2026 277
Contract object: flori -51 buc
DAN2642334 OPERA NATIONALA ROMANA IASI CUI: 4541610 RAMA TEXTIL FASHION SRL CUI: 19066723 39561000-2 29.12.2025 3,849
Contract object: pasmanterie, capse patent, elastic, banda satinata, silicon, snur
DAN2642297 OPERA NATIONALA ROMANA IASI CUI: 4541610 RAMA TEXTIL FASHION SRL CUI: 19066723 39561000-2 29.12.2025 3,834
Contract object: banda dantelata, capse butoni, dantela, banda satinata
DAN2642281 OPERA NATIONALA ROMANA IASI CUI: 4541610 RAMA TEXTIL FASHION SRL CUI: 19066723 39561000-2 29.12.2025 3,834
Contract object: dantela, banda sintetica, ace gamalie, tesatura
DAN2631221 SCOALA PROFESIONALA SPECIALA CUI: 4145446 CRISTELLI SRL CUI: 16014991 39561000-2 16.12.2025 773
Contract object: materiale functionale
DAN2605332 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 AHURA DESIGN IMPEX SRL CUI: 29397554 39561000-2 17.11.2025 277
Contract object: flori -51 buc
DAN2586082 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 MCH PRINT TEXTIL SRL CUI: 30399133 39561000-2 23.10.2025 225
Contract object: pasmanterie
DAN2542423 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 AHURA DESIGN IMPEX SRL CUI: 29397554 39561000-2 05.09.2025 450
Contract object: tesaturi sintetica dantela -2.50 m
DAN2529569 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 MCH PRINT TEXTIL SRL CUI: 30399133 39561000-2 16.08.2025 84
Contract object: tul ga;ben- 1 ml
DAN2521108 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 CASTEL MATERIALE TEXTILE SRL CUI: 34542758 39561000-2 01.08.2025 150
Contract object: tul elastic -10 ml
DAN2516242 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 RAMA TEXTIL FASHION SRL CUI: 19066723 39561000-2 28.07.2025 500
Contract object: elastic
DAN2504691 TEATRUL GEORGE CIPRIAN CUI: 7861962 MA TEX COMERCIAL SRL CUI: 10105489 39561000-2 12.07.2025 93
Contract object: canafi - 2 buc, dantela-11 buc, snur-2 buc
DAN2504689 TEATRUL GEORGE CIPRIAN CUI: 7861962 MA TEX COMERCIAL SRL CUI: 10105489 39561000-2 12.07.2025 49
Contract object: dantela -2m + panglica 1,8 m
DAN2487933 TEATRUL SICA ALEXANDRESCU CUI: 4383960 ANGITEX SRL CUI: 11422248 39561000-2 26.06.2025 11
Contract object: achizitie pasmanterie
DAN2487064 OPERA NATIONALA ROMANA IASI CUI: 4541610 MEREDIANA COM SRL CUI: 10161268 39561000-2 25.06.2025 7,150
Contract object: tesaturi sintetice ( tafta), 550 ml, referat 3119 / 10.06.2025

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