| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2843691 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 33711600-3 | 01.09.2026 | 335 |
| Contract object: agrafe de par 9 cutii ( at perucherie) | |||||
| DAN2722704 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 33711600-3 | 03.04.2026 | 298 |
| Contract object: agrafe de par 8 set ( at perucherie ) | |||||
| DAN2626582 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 33711600-3 | 11.12.2025 | 298 |
| Contract object: agrafe de par 8 set ( at perucherie) | |||||
| DAN2542027 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 33711600-3 | 05.09.2025 | 302 |
| Contract object: agrafe de par 8 set ( rec spect ) | |||||
| DAN2216195 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 33711600-3 | 03.07.2024 | 247 |
| Contract object: agrafe de par 7 set ( at perucherie ) | |||||
| DAN2216174 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 33711400-1 | 03.07.2024 | 212 |
| Contract object: agrafe par 6 set ( at perucherie ) | |||||
| DAN2090486 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 18510000-7 | 12.01.2024 | 249 |
| Contract object: agrafe de par 8 set ( at perucherie ) | |||||
| DAN2034817 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 18443000-6 | 31.10.2023 | 189 |
| Contract object: agrafe de par 6 set ( at perucherie ) | |||||
| DAN1954386 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 33711400-1 | 04.07.2023 | 206 |
| Contract object: agrafe de par 5 cutii ( at perucherie) | |||||
| DAN1842822 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 33711400-1 | 16.01.2023 | 161 |
| Contract object: agrafe 6 cutii ( at perucherie ) | |||||
| DAN1711731 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 33711400-1 | 04.07.2022 | 141 |
| Contract object: agrafe par 6 set | |||||
| DAN1665081 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 33711600-3 | 12.04.2022 | 47 |
| Contract object: agrafe par 2 set. ( sp. hedda gabler) | |||||
| DAN1625679 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 33711600-3 | 03.02.2022 | 84 |
| Contract object: agrafe par | |||||
| DAN1566559 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 33711600-3 | 16.11.2021 | 63 |
| Contract object: agrafe negre de par - 2 cut pt. at. perucherie fits 2021 | |||||
| DAN1550686 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 33711200-9 | 19.10.2021 | 175 |
| Contract object: agrafe - 8 cut pt. at. perucherie spectacole | |||||
| DAN1296488 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 33711600-3 | 19.06.2020 | 40 |
| Contract object: agrafe pt. par - 2 cutii pt. at. perucherie spectacol camino real | |||||
| DAN1223618 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | NIBA SRL CUI: 1092550 | 33711600-3 | 16.01.2020 | 5,551 |
| Contract object: materiale pentru curs de coafor | |||||
| DAN1177286 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 18443000-6 | 29.10.2019 | 81 |
| Contract object: agrafe pentru atelier perucherie - 4 buc. | |||||
| DAN1118965 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 18443000-6 | 27.06.2019 | 144 |
| Contract object: agrafe 7 buc. | |||||
| DAN1115263 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 18443000-6 | 19.06.2019 | 55 |
| Contract object: agrafe pentru atelier perucherie - 3 cutii | |||||
| DAN1114188 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 18443000-6 | 14.06.2019 | 37 |
| Contract object: agrafe pentru atelier perucherie - 2 cutii | |||||
| DAN1100530 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | NIBA SRL CUI: 1092550 | 44423000-1 | 06.05.2019 | 18 |
| Contract object: agrafe pentru atelier perucherie | |||||
| DAN1025637 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | NIBA SRL CUI: 1092550 | 33711600-3 | 25.10.2018 | 3,663 |
| Contract object: materiale pentru curs de coafor | |||||
| DAN1025633 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | NIBA SRL CUI: 1092550 | 33711600-3 | 25.10.2018 | 1,374 |
| Contract object: materiale pentru curs de coafor | |||||
| DAN1025627 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | NIBA SRL CUI: 1092550 | 33711400-1 | 25.10.2018 | 1,801 |
| Contract object: materiale pentru curs de cosmetician | |||||
- 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