| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276295 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 44321000-6 | 29.09.2026 | 22 |
| Contract object: sirma de sigiliu d1mm colac 100ml/buc | ||||||
| DA41277313 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 29.09.2026 | 82 |
| Contract object: cablu myyup 2x1,5 b150 | ||||||
| DA41276342 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322000-3 | 29.09.2026 | 85 |
| Contract object: carabina ol zincata m4 cd061a04u_100 | ||||||
| DA41280466 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 145 |
| Contract object: consola punte alba 400x250x30 | ||||||
| DA41280615 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 1,035 |
| Contract object: pachet produse | ||||||
| DA41277146 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 31680000-6 | 29.09.2026 | 28 |
| Contract object: smart alb intrerupator ip44 wnt-1s | ||||||
| DA41276892 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 438 |
| Contract object: scara al 3x9 6609 | ||||||
| DA41276415 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 58 |
| Contract object: nisip pisici maracat antibacterian 5kg | ||||||
| DA41280556 | TEATRUL CINOTTARA CUI: 4266634 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 28.09.2026 | 1,941 |
| Contract object: camera video sport dji osmo pocket 3, creator combo | ||||||
| DA41276257 | TEATRUL CINOTTARA CUI: 4266634 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44172000-6 | 28.09.2026 | 537 |
| Contract object: folie polietilena transparenta ,latime 4.2 metri, grosime 0.23 micr. | ||||||
| DA41269153 | TEATRUL CINOTTARA CUI: 4266634 | ARABESQUE SRL CUI: 5340801 | furnizare | 44820000-4 | 28.09.2026 | 87 |
| Contract object: lac pentru lemn spor, incolor mat, pe baza de rasina alchidica, interior / exterior, 2,5 l | ||||||
| DA41269222 | TEATRUL CINOTTARA CUI: 4266634 | MG TRADING SERVICE SRL CUI: 5930853 | furnizare | 22462000-6 | 28.09.2026 | 339 |
| Contract object: afis backlit | ||||||
| DA41271643 | TEATRUL CINOTTARA CUI: 4266634 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41268731 | TEATRUL CINOTTARA CUI: 4266634 | UNICO S SRL CUI: 3557082 | furnizare | 44424200-0 | 25.09.2026 | 216 |
| Contract object: banda adeziva mata pt covor de scena si dans - cel mai mic pret din sicap | ||||||
| DA41243682 | TEATRUL CINOTTARA CUI: 4266634 | MG TRADING SERVICE SRL CUI: 5930853 | furnizare | 22462000-6 | 24.09.2026 | 2,050 |
| Contract object: semn de carte | ||||||
| DA41251186 | TEATRUL CINOTTARA CUI: 4266634 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 33195100-4 | 24.09.2026 | 12,793 |
| Contract object: iiyama tw3226as-b3p 32 | ||||||
| DA41243566 | TEATRUL CINOTTARA CUI: 4266634 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 44423000-1 | 23.09.2026 | 40 |
| Contract object: betisoare bratari luminoase glow sticks, diverse culori, set 100 bucati, verzi | ||||||
| DA41246749 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 27 |
| Contract object: rola poliester 250x66 mm | ||||||
| DA41246789 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 19 |
| Contract object: set 2xrola micro.holzer profi 10cm 509r | ||||||
| DA41246827 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 4 |
| Contract object: set 2xrola burete holzer 50x35mm zm52 | ||||||
| DA41243488 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 09221100-5 | 23.09.2026 | 62 |
| Contract object: vaselina siliconica tecmaxx 50 g | ||||||
| DA41243434 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424200-0 | 23.09.2026 | 158 |
| Contract object: banda reparatii gaffer 25mx50mm negru | ||||||
| DA41233594 | TEATRUL CINOTTARA CUI: 4266634 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 22.09.2026 | 202 |
| Contract object: planta artificiala bertram 8x18cm | ||||||
| DA41233635 | TEATRUL CINOTTARA CUI: 4266634 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 22.09.2026 | 578 |
| Contract object: rafturi trappedal 2 buc/set stejar cald/negru | ||||||
| DA41233683 | TEATRUL CINOTTARA CUI: 4266634 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39811100-1 | 22.09.2026 | 215 |
| Contract object: odorizant camera moheda lamaie verde 100 ml | ||||||
- 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