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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2697994 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 03221120-3 06.03.2026 10
usturoi
DAN2697990 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 15890000-3 06.03.2026 26
produse alimentare
DAN2655227 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 15982000-5 14.01.2026 12
sucuri
DAN2631336 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 15890000-3 16.12.2025 46
produse alimentare
DAN2615069 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 03222220-1 28.11.2025 4
portocale
DAN2615039 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 15890000-3 28.11.2025 12
produse alimentare
DAN2580546 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 03221000-6 17.10.2025 37
usturoi
DAN2580543 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 03221000-6 17.10.2025 17
usturoi
DAN2580538 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 03221000-6 17.10.2025 8
usturoi
DAN2407540 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 03222220-1 18.03.2025 7
portocale
DAN2362587 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 15982000-5 16.01.2025 8
sucuri
DAN2362571 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 15991300-4 16.01.2025 6
foita tigara
DAN2268893 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 15842100-3 19.09.2024 8
ciocolata
DAN2268295 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 15991300-4 18.09.2024 29
tigari
DAN2233242 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 15991300-4 24.07.2024 20
tigari
DAN2193929 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 ASTRAHANUL SRL CUI: 2601619 15321700-1 03.06.2024 14
suc-2 buc
DAN2193920 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 ASTRAHANUL SRL CUI: 2601619 15850000-1 03.06.2024 2
fidea -1 buc
DAN2181881 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 15982000-5 16.05.2024 20
bauturi nealcoolice
DAN2074563 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 15800000-6 22.12.2023 8
guma de mestecat
DAN2063555 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 15890000-3 11.12.2023 9
produse alimentare
DAN1982640 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 15842300-5 16.08.2023 8
dulciuri
DAN1982621 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 03222333-6 16.08.2023 19
cirese
DAN1966796 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 15991300-4 19.07.2023 20
tigari
DAN1954383 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 15890000-3 04.07.2023 12
produse alimentare
DAN1954370 TEATRUL ODEON CUI: 4316031 ASTRAHANUL SRL CUI: 2601619 03222112-1 04.07.2023 25
ananas

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