| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296103 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 30.09.2026 | 189 |
| Contract object: aspirator daewoo rcc-120r-1 | ||||||
| DA41290919 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 691 |
| Contract object: pachet diverse articole | ||||||
| DA41284309 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 31512200-0 | 29.09.2026 | 736 |
| Contract object: omnilux 230v/1000w gx-9.5 750h 3200k | ||||||
| DA41238623 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 39265000-7 | 22.09.2026 | 194 |
| Contract object: eurolite th-25 b | ||||||
| DA41208184 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | BYGSERV AUTO SRL CUI: 42472971 | servicii | 50800000-3 | 17.09.2026 | 8,581 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA41207771 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | AXION IMPEX SRL CUI: 5512940 | furnizare | 44190000-8 | 17.09.2026 | 3,755 |
| Contract object: diverse materiale | ||||||
| DA41182246 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 15.09.2026 | 74,009 |
| Contract object: hotel traian*** braila pachet cazare si masa 16.09/04.10.2026 | ||||||
| DA41165954 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | DOUBLE P MEDIA SRL CUI: 13392178 | servicii | 79823000-9 | 14.09.2026 | 5,000 |
| Contract object: servicii de mediatizare/promovare a festivalului international de teatru si arte performative | ||||||
| DA41169494 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | BARDEN SERV SRL CUI: 17931321 | furnizare | 24957000-7 | 14.09.2026 | 455 |
| Contract object: ad blue | ||||||
| DA41167818 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | SOLUS PRO SRL CUI: 33639486 | furnizare | 18924000-2 | 11.09.2026 | 2,200 |
| Contract object: flight case ma lighting grandma3 compact | ||||||
| DA41148144 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 09.09.2026 | 3,108 |
| Contract object: pachet materiale curatenie | ||||||
| DA41124642 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | DEDEMAN SRL CUI: 2816464 | furnizare | 44172000-6 | 07.09.2026 | 173 |
| Contract object: folie prot.acoperire tesa extrastr.4mx5m | ||||||
| DA41119386 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351000-8 | 04.09.2026 | 217 |
| Contract object: antari z-3 | ||||||
| DA41118942 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 42924200-1 | 04.09.2026 | 1,979 |
| Contract object: antari z-350 | ||||||
| DA41118973 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351000-8 | 04.09.2026 | 164 |
| Contract object: showgear hazer fluid 5 l - water based | ||||||
| DA41110673 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32342412-3 | 03.09.2026 | 3,438 |
| Contract object: boxa activa turbosound milan m12 | ||||||
| DA41110375 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 38622000-1 | 03.09.2026 | 1,236 |
| Contract object: pachet produse | ||||||
| DA41109151 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 03.09.2026 | 474 |
| Contract object: rola filtru culoare lee filter roll lee filter roll 255 hollywoodfrost | ||||||
| DA41108541 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 31522000-1 | 03.09.2026 | 1,410 |
| Contract object: semne luminoase personalizate arrive + depart | ||||||
| DA41076610 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 1,599 |
| Contract object: pachet diverse produse | ||||||
| DA41071242 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44320000-9 | 28.08.2026 | 245 |
| Contract object: cablu adam hall 3star dmx xlr5 15m | ||||||
| DA41055992 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | CONCEPT SHOP ONLINE SRL CUI: 33126847 | furnizare | 39143112-4 | 26.08.2026 | 288 |
| Contract object: topper saltea memory 130x180 cm, 5 cm | ||||||
| DA41053273 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | CRYSTAL GLOBE SRL CUI: 14493936 | furnizare | 39113000-7 | 26.08.2026 | 578 |
| Contract object: scaun de gradina/terasa nadja, 55x75x91 cm, metal+textilen, negru | ||||||
| DA40980858 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 118 |
| Contract object: pachet diverse articole | ||||||
| DA40980107 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 205 |
| Contract object: pachet diverse articole | ||||||
- 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