| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280111 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 37510000-6 | 28.09.2026 | 11,900 |
| Contract object: pachet papusi si elemente de costum (masti) pt spectacolul frumoasa si bestia | ||||||
| DA40387680 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 37510000-6 | 14.05.2026 | 19,000 |
| Contract object: pachet papusi si decor pentru spectacolul de papusi pinocchio - trupa lilliput | ||||||
| DA40180533 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | CONSIGNATIA KORALL SRL CUI: 3225849 | furnizare | 37510000-6 | 15.04.2026 | 99 |
| Contract object: pachet csiki jatekszin | ||||||
| DA39198708 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 37510000-6 | 04.11.2025 | 12,150 |
| Contract object: papusi-spectacolul medeea | ||||||
| DA38817265 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 37510000-6 | 08.09.2025 | 17,400 |
| Contract object: pachet papusi-decor-recuzita-spectacolul luceafarul teatrul szigligeti | ||||||
| DA38188145 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 37510000-6 | 26.05.2025 | 516 |
| Contract object: papusa silicon | ||||||
| DA38101566 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 37510000-6 | 14.05.2025 | 15,000 |
| Contract object: pachet papusi - elemente decor - piesa gasca slaba, mare treaba | ||||||
| DA37527289 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 37510000-6 | 21.02.2025 | 4,500 |
| Contract object: conform ofertei | ||||||
| DA37166385 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37510000-6 | 12.12.2024 | 214 |
| Contract object: bebelou-la baita , 35cm/nenuca bebelus 5 functii -roz-fa14781/12664 | ||||||
| DA37167267 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37510000-6 | 12.12.2024 | 25 |
| Contract object: bebelus cu sunete 30cm | ||||||
| DA37095358 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37510000-6 | 04.12.2024 | 143 |
| Contract object: set papusa | ||||||
| DA36819000 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 37510000-6 | 30.10.2024 | 210 |
| Contract object: pachet papusi anatomice | ||||||
| DA36769530 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | servicii | 37510000-6 | 23.10.2024 | 520 |
| Contract object: pachet papusi sgsn | ||||||
| DA36634888 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 37510000-6 | 03.10.2024 | 1,200 |
| Contract object: papusa aladin | ||||||
| DA36634968 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 37510000-6 | 03.10.2024 | 1,200 |
| Contract object: papusa jasmine | ||||||
| DA36635052 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 37510000-6 | 03.10.2024 | 1,200 |
| Contract object: papusa sultanul | ||||||
| DA36635123 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 37510000-6 | 03.10.2024 | 800 |
| Contract object: papusa maimutica | ||||||
| DA36635250 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 37510000-6 | 03.10.2024 | 800 |
| Contract object: papusa pisica | ||||||
| DA36414423 | TEATRUL DE PAPUSI CUI: 4342847 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 37510000-6 | 02.09.2024 | 6,900 |
| Contract object: achizitie pachet papusi-teatrul de papusi braila-spectacolul mica sirena | ||||||
| DA35738055 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 37510000-6 | 17.05.2024 | 9,000 |
| Contract object: pachet papusi-teatrul calutul de mare-spectacolul micul print | ||||||
| DA35731492 | TEATRUL GERMAN DE STAT CUI: 5016490 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37510000-6 | 16.05.2024 | 229 |
| Contract object: papusa bebelus 55 cm, productie | ||||||
| DA35465091 | TEATRUL DE PAPUSI CUI: 4342847 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 37510000-6 | 09.04.2024 | 5,800 |
| Contract object: achizitie pachet papusi spectacolul povestea spargatorului de nuci | ||||||
| DA35159940 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | TT ART STUDIO SRL CUI: 45656367 | furnizare | 37510000-6 | 05.03.2024 | 5,500 |
| Contract object: pachet papusi-teatrul ariel-spectacolul hansel si grete | ||||||
| DA34622507 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | PUBLICITATE SRL CUI: 7460359 | furnizare | 37510000-6 | 05.12.2023 | 2,198 |
| Contract object: papusi traditionale romanesti/diplome | ||||||
| DA34291266 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | FABRICA DE DECORURI SRL CUI: 39734355 | furnizare | 37510000-6 | 20.10.2023 | 675 |
| Contract object: papusa mireasa din portelan vitange | ||||||
- 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