| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2836844 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 30195800-0 | 21.08.2026 | 560 |
| Contract object: agatator | |||||
| DAN2828506 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39154000-6 | 10.08.2026 | 7,430 |
| Contract object: manechini | |||||
| DAN2808342 | CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39298000-7 | 14.07.2026 | 5,786 |
| Contract object: achizitie ob inventar - busturi pentru evenimente | |||||
| DAN2732075 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39154000-6 | 16.04.2026 | 341 |
| Contract object: manechin plastic | |||||
| DAN2722711 | MUZEUL JUDETEAN CUI: 4231644 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 60100000-9 | 03.04.2026 | 37 |
| Contract object: servicii transport | |||||
| DAN2722437 | MUZEUL JUDETEAN CUI: 4231644 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 79950000-8 | 03.04.2026 | 823 |
| Contract object: materiale expozitie | |||||
| DAN2717751 | OPERA NATIONALA BUCURESTI CUI: 4221314 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 37810000-9 | 31.03.2026 | 405 |
| Contract object: cap manechin dama din plastic- 10 bucati | |||||
| DAN2640747 | MUZEUL VASILE PARVAN CUI: 4446465 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39154000-6 | 28.12.2025 | 607 |
| Contract object: manechin barbat | |||||
| DAN2640746 | MUZEUL VASILE PARVAN CUI: 4446465 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39154000-6 | 28.12.2025 | 4,621 |
| Contract object: manechine plastic | |||||
| DAN2614883 | OPERA NATIONALA BUCURESTI CUI: 4221314 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39230000-3 | 28.11.2025 | 723 |
| Contract object: umerase palton gros din plastic | |||||
| DAN2557768 | TEATRUL ION CREANGA CUI: 4266510 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 44423000-1 | 26.09.2025 | 114 |
| Contract object: cap plastic dama | |||||
| DAN2462100 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39154000-6 | 26.05.2025 | 5,445 |
| Contract object: manechine necesare expozitiilor ase | |||||
| DAN2457569 | TEATRUL GERMAN DE STAT CUI: 5016490 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39154000-6 | 20.05.2025 | 184 |
| Contract object: manechin plastic alb copil cap ou 70 cm -1 buc, picior alb dres-1 buc | |||||
| DAN2455658 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39154000-6 | 16.05.2025 | 1,877 |
| Contract object: manechine de plastic | |||||
| DAN2372062 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39150000-8 | 29.01.2025 | 1,024 |
| Contract object: stander metal | |||||
| DAN2325368 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 34911100-7 | 02.12.2024 | 526 |
| Contract object: carucior supermarket pentru spectacol lupte si metamorfoze | |||||
| DAN2320880 | MUZEUL VRANCEI CUI: 4350670 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39154000-6 | 26.11.2024 | 5,513 |
| Contract object: manechine plastic dama si barbat | |||||
| DAN2316527 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39151000-5 | 19.11.2024 | 1,987 |
| Contract object: stander mobil pentru haine | |||||
| DAN2270803 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39136000-4 | 23.09.2024 | 1,398 |
| Contract object: stender metal - 4 buc | |||||
| DAN2142199 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 44400000-4 | 27.03.2024 | 1,009 |
| Contract object: carucior pentru transport | |||||
| DAN2052430 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 45262610-0 | 23.11.2023 | 874 |
| Contract object: cos metal a-103 80x80 cm-4 buc | |||||
| DAN2028661 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 34911100-7 | 23.10.2023 | 838 |
| Contract object: carucioare supermarket 75l - recuzita premiera spectacol oedip | |||||
| DAN2020636 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 34911100-7 | 12.10.2023 | 313 |
| Contract object: carucioare - proiect ader 5.2.2. | |||||
| DAN2014214 | MUZEUL DE ARTA POPULARA CUI: 4084390 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39298900-6 | 05.10.2023 | 3,480 |
| Contract object: manechine dama si barbati | |||||
| DAN1951691 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39154000-6 | 30.06.2023 | 603 |
| Contract object: materiale expozitionale | |||||
- 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