| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40810919 | OPERA NATIONALA ROMANA CUI: 4354558 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 19251100-1 | 13.07.2026 | 5,145 |
| Contract object: catifea | ||||||
| DA40139821 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 19251100-1 | 03.04.2026 | 2,630 |
| Contract object: acoperamant sfanta masa - catifea brodata numar de referinta: 15 pret de catalog: 2.630,00 ron / un | ||||||
| DA40114534 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | PORTAS SRL CUI: 4983574 | furnizare | 19251100-1 | 01.04.2026 | 122 |
| Contract object: catifea elastica | ||||||
| DA39513403 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | PORTAS SRL CUI: 4983574 | furnizare | 19251100-1 | 11.12.2025 | 1,479 |
| Contract object: catifea 2.8 | ||||||
| DA39500109 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | PORTAS SRL CUI: 4983574 | furnizare | 19251100-1 | 10.12.2025 | 99 |
| Contract object: catifea 1,4 | ||||||
| DA39499953 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | PORTAS SRL CUI: 4983574 | furnizare | 19251100-1 | 10.12.2025 | 74 |
| Contract object: catifea 2,8 | ||||||
| DA39500001 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | PORTAS SRL CUI: 4983574 | furnizare | 19251100-1 | 10.12.2025 | 298 |
| Contract object: catifea 1,4 | ||||||
| DA39440627 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | PORTAS SRL CUI: 4983574 | furnizare | 19251100-1 | 04.12.2025 | 413 |
| Contract object: catifea | ||||||
| DA39436054 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | PORTAS SRL CUI: 4983574 | furnizare | 19251100-1 | 04.12.2025 | 122 |
| Contract object: catifea elastica | ||||||
| DA39199241 | MUZEUL VRANCEI CUI: 4350670 | TEXDUMA SRL CUI: 20650792 | furnizare | 19251100-1 | 04.11.2025 | 661 |
| Contract object: tesaturi din catifea | ||||||
| DA38887347 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | ANGITEX SRL CUI: 11422248 | furnizare | 19251100-1 | 17.09.2025 | 87 |
| Contract object: tesaturi | ||||||
| DA38311713 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | ROMTURINGIA SRL CUI: 6277265 | furnizare | 19251100-1 | 11.06.2025 | 756 |
| Contract object: tesaturi din catifea | ||||||
| DA38187738 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | FLAVITA SRL CUI: 4184623 | furnizare | 19251100-1 | 26.05.2025 | 1,008 |
| Contract object: tercot verde | ||||||
| DA37448897 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | FLAVITA SRL CUI: 4184623 | furnizare | 19251100-1 | 10.02.2025 | 1,513 |
| Contract object: catifea elastica bordo | ||||||
| DA37224336 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | PORTAS SRL CUI: 4983574 | furnizare | 19251100-1 | 18.12.2024 | 62 |
| Contract object: catifea elastica | ||||||
| DA37023214 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | DIMI MAN CONF SRL CUI: 14999349 | furnizare | 19251100-1 | 26.11.2024 | 5,063 |
| Contract object: tesatura catifea | ||||||
| DA35718810 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | PROFICOM TEXTIL SRL CUI: 28921900 | furnizare | 19251100-1 | 15.05.2024 | 720 |
| Contract object: catifea de culoare rosie latime 280 cm | ||||||
| DA35563511 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | PORTAS SRL CUI: 4983574 | furnizare | 19251100-1 | 22.04.2024 | 125 |
| Contract object: catifea decorativa | ||||||
| DA35355105 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | LENAMAR EVYTEX SRL CUI: 34263443 | furnizare | 19251100-1 | 27.03.2024 | 1,916 |
| Contract object: huse | ||||||
| DA34656075 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | PORTAS SRL CUI: 4983574 | furnizare | 19251100-1 | 12.12.2023 | 74 |
| Contract object: catifea elastica | ||||||
| DA34658203 | MUNICIPIUL SALONTA CUI: 4593423 | ZIMT SRL CUI: 15403680 | furnizare | 19251100-1 | 08.12.2023 | 656 |
| Contract object: tesatura catifea | ||||||
| DA34632125 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | INDUSTRY TRANSILVAN SRL CUI: 529690 | furnizare | 19251100-1 | 06.12.2023 | 60 |
| Contract object: stofa de mobila super soft 160 | ||||||
| DA34097257 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 19251100-1 | 28.09.2023 | 53,397 |
| Contract object: pachet plus si catifea | ||||||
| DA33484909 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | PORTAS SRL CUI: 4983574 | furnizare | 19251100-1 | 20.06.2023 | 95 |
| Contract object: catifea | ||||||
| DA33060845 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | PORTAS SRL CUI: 4983574 | furnizare | 19251100-1 | 24.04.2023 | 235 |
| Contract object: catifea elastica | ||||||
- 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