| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263252 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44512000-2 | 24.09.2026 | 83 |
| Contract object: pachet diferite scule | ||||||
| DA41249683 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | CROS MEDIA SOLUTIONS SRL CUI: 19126698 | furnizare | 79800000-2 | 23.09.2026 | 1,500 |
| Contract object: servicii tipografice si service conexe legitimatii de servici | ||||||
| DA41241183 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MASTER PRINT SOLUTIONS SRL CUI: 39466422 | furnizare | 22462000-6 | 22.09.2026 | 423 |
| Contract object: pachet materiale publicitare | ||||||
| DA41240740 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44423000-1 | 22.09.2026 | 165 |
| Contract object: pachet diverse | ||||||
| DA41201048 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | TRIMA EVENTS SRL CUI: 18464372 | furnizare | 39831240-0 | 17.09.2026 | 551 |
| Contract object: pachet produse curatenie | ||||||
| DA41201050 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 31434000-7 | 17.09.2026 | 1,059 |
| Contract object: pachet adezivi si baterii | ||||||
| DA41199045 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39221123-5 | 17.09.2026 | 160 |
| Contract object: pahare carton 7 oz 200ml 50buc/set | ||||||
| DA41171259 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 30124100-5 | 15.09.2026 | 720 |
| Contract object: fuser unit canon rm1-6406 unitate de cuptor canon mf+pickup roller | ||||||
| DA41164396 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44423000-1 | 11.09.2026 | 134 |
| Contract object: pachet articole decorative | ||||||
| DA41091503 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 02.09.2026 | 3,440 |
| Contract object: servicii de asigurare rca + casco | ||||||
| DA41074587 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 31224810-3 | 01.09.2026 | 156 |
| Contract object: prelungitor cu 5 prize cu impamantare lungime cablu 5 m | ||||||
| DA41063887 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | TRIMA EVENTS SRL CUI: 18464372 | furnizare | 39831240-0 | 27.08.2026 | 2,045 |
| Contract object: pachet curatenie | ||||||
| DA41050144 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | CDM PRESTARI SERVICII SRL CUI: 16804079 | servicii | 50000000-5 | 26.08.2026 | 413 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA41041597 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MASTER PRINT SOLUTIONS SRL CUI: 39466422 | furnizare | 22462000-6 | 25.08.2026 | 808 |
| Contract object: pachet materiale publicitare | ||||||
| DA41013028 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44423000-1 | 19.08.2026 | 733 |
| Contract object: pachet diverse articole | ||||||
| DA41013030 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 18331000-8 | 19.08.2026 | 152 |
| Contract object: pachet tricou | ||||||
| DA40975745 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39221123-5 | 11.08.2026 | 159 |
| Contract object: pahare carton 8 oz 240ml 50buc/set | ||||||
| DA40831693 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | GRIMAGH - IMPORT EXPORT SRL CUI: 2353505 | furnizare | 30199000-0 | 16.07.2026 | 3,827 |
| Contract object: produse papetarie | ||||||
| DA40822937 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 32420000-3 | 15.07.2026 | 2,385 |
| Contract object: pachet materile retea | ||||||
| DA40791138 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 09.07.2026 | 2,808 |
| Contract object: abonament purificator la fantana | ||||||
| DA40779742 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | GRIMAGH - IMPORT EXPORT SRL CUI: 2353505 | furnizare | 30199000-0 | 08.07.2026 | 842 |
| Contract object: produse papetarie | ||||||
| DA40779696 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 32351300-1 | 07.07.2026 | 5,882 |
| Contract object: pachet diverse materiale | ||||||
| DA40761106 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | KMM BY MANU SRL CUI: 37455532 | furnizare | 18222100-2 | 06.07.2026 | 120 |
| Contract object: boneta dantela | ||||||
| DA40753630 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 31224400-6 | 02.07.2026 | 169 |
| Contract object: pachet cablu luminos cu cablu alimentare | ||||||
| DA40643082 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MAGNUS CLEANING MANAGEMENT SRL CUI: 38076030 | servicii | 90910000-9 | 19.06.2026 | 74,400 |
| Contract object: servicii de curatenie | ||||||
- 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