| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286090 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | MIORITA SRL CUI: 785400 | furnizare | 19200000-8 | 29.09.2026 | 716 |
| Contract object: materiale textile si accesorii | ||||||
| DA41292139 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | TRACIA IMPEX SRL CUI: 5650837 | furnizare | 19200000-8 | 29.09.2026 | 694 |
| Contract object: satin pentru expozitiaornitofauna de colectie.pasari rare si exemplare deosebite-stiintele naturii | ||||||
| DA41287309 | UNITATEA MILITARA 01751 CUI: 4443337 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | furnizare | 19200000-8 | 29.09.2026 | 540 |
| Contract object: bransarda servicii | ||||||
| DA41286493 | TEATRUL GERMAN DE STAT CUI: 5016490 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 29.09.2026 | 83 |
| Contract object: panza pentru captuseala | ||||||
| DA41284915 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | JEREMIAS DESIGN STUDIO SRL CUI: 18937209 | furnizare | 19200000-8 | 29.09.2026 | 6,202 |
| Contract object: materiale textile | ||||||
| DA41278004 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | BLISPER SRL CUI: 23318128 | furnizare | 19200000-8 | 28.09.2026 | 1,000 |
| Contract object: achizitie sorturi bucatari personalizate | ||||||
| DA41275981 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | furnizare | 19200000-8 | 28.09.2026 | 4,299 |
| Contract object: materiale textile si articole conexe | ||||||
| DA41276026 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | furnizare | 19200000-8 | 28.09.2026 | 717 |
| Contract object: pasmanterie | ||||||
| DA41265090 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | UNICO S SRL CUI: 3557082 | furnizare | 19200000-8 | 25.09.2026 | 338 |
| Contract object: pachet produse | ||||||
| DA41262506 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | KASMIR-TEXT SRL CUI: 16023914 | furnizare | 19200000-8 | 25.09.2026 | 2,005 |
| Contract object: pachet materiale textile | ||||||
| DA41250551 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | SZEKELY G MARTON INTREPRINDERE INDIVIDUALA CUI: 32357126 | furnizare | 19200000-8 | 25.09.2026 | 243 |
| Contract object: tesaturi textile | ||||||
| DA41252981 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 24.09.2026 | 983 |
| Contract object: materiale textile | ||||||
| DA41255950 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 19200000-8 | 24.09.2026 | 486 |
| Contract object: furnizare materiale de croitorie | ||||||
| DA41247084 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19200000-8 | 23.09.2026 | 4,662 |
| Contract object: prosoape ptr ciapad olteni | ||||||
| DA41244511 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 19200000-8 | 23.09.2026 | 850 |
| Contract object: lavete | ||||||
| DA41240121 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 19200000-8 | 23.09.2026 | 463 |
| Contract object: steag romania si ue | ||||||
| DA41240530 | COMUNA STEFAN CEL MARE CUI: 4278345 | MELOPEEA SRL CUI: 8926954 | furnizare | 19200000-8 | 22.09.2026 | 463 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41239986 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 19200000-8 | 22.09.2026 | 369 |
| Contract object: lavete - rv craiova | ||||||
| DA41234104 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | TEXTIL POINT SRL CUI: 14869365 | servicii | 19200000-8 | 22.09.2026 | 1,591 |
| Contract object: pachet materiale textile | ||||||
| DA41233366 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DANOVI PARTY SRL CUI: 19025030 | furnizare | 19200000-8 | 22.09.2026 | 540 |
| Contract object: fusta podium din molton ref 27431 | ||||||
| DA41214498 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 18.09.2026 | 1,620 |
| Contract object: perdele | ||||||
| DA41206821 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | SZEKELY G MARTON INTREPRINDERE INDIVIDUALA CUI: 32357126 | furnizare | 19200000-8 | 18.09.2026 | 337 |
| Contract object: tesaturi textile | ||||||
| DA41203057 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 19200000-8 | 17.09.2026 | 322 |
| Contract object: materiale textile pt. spectacol vrajitorul din oz | ||||||
| DA41184285 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | UNICO S SRL CUI: 3557082 | furnizare | 19200000-8 | 16.09.2026 | 753 |
| Contract object: pachet mercerie | ||||||
| DA41190180 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | SZEKELY G MARTON INTREPRINDERE INDIVIDUALA CUI: 32357126 | furnizare | 19200000-8 | 16.09.2026 | 243 |
| Contract object: tesaturi textile | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct