| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283079 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | UNIVERSAL MOVIE DESIGN SRL CUI: 50484080 | furnizare | 44212320-8 | 28.09.2026 | 20,370 |
| Contract object: inel exterior | ||||||
| DA41224105 | COMUNA GARBAU CUI: 4485430 | LIFE SPORT NETS SRL CUI: 30591901 | furnizare | 44212320-8 | 22.09.2026 | 22,028 |
| Contract object: tribuna metalica 50 locuri- 4 randuri | ||||||
| DA41206920 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | DIRECT SOUND SRL CUI: 32492270 | servicii | 44212320-8 | 17.09.2026 | 7,000 |
| Contract object: materiale productie spectacol | ||||||
| DA41171583 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ADAMARIS SRL CUI: 11747177 | furnizare | 44212320-8 | 14.09.2026 | 29,835 |
| Contract object: accesorii pentru podium | ||||||
| DA41176759 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | AMBASADOR PLUS SRL CUI: 6240177 | servicii | 44212320-8 | 14.09.2026 | 5,088 |
| Contract object: coloana ponton d 600 lungime 6500 | ||||||
| DA41166970 | COMUNA HANTESTI CUI: 16031747 | ADAMARIS SRL CUI: 11747177 | furnizare | 44212320-8 | 11.09.2026 | 15,072 |
| Contract object: pachet schela si lumini | ||||||
| DA41158398 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | ADAMARIS SRL CUI: 11747177 | furnizare | 44212320-8 | 11.09.2026 | 4,462 |
| Contract object: sistem nivel pentru placi de podium | ||||||
| DA41087958 | OPERA NATIONALA ROMANA CUI: 4354558 | ALTAX SRL CUI: 12889617 | furnizare | 44212320-8 | 02.09.2026 | 39,145 |
| Contract object: elemente de scenografie pentru decor - masa banchet | ||||||
| DA41088043 | OPERA NATIONALA ROMANA CUI: 4354558 | ALTAX SRL CUI: 12889617 | furnizare | 44212320-8 | 02.09.2026 | 4,444 |
| Contract object: elemente de scenografie - pachet caucioare cu roti pivotante | ||||||
| DA41058419 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | MARNA SRL CUI: 6508378 | furnizare | 44212320-8 | 27.08.2026 | 2,497 |
| Contract object: avizier termopan pvc alb | ||||||
| DA41043479 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 44212320-8 | 25.08.2026 | 4,630 |
| Contract object: platforma build | ||||||
| DA41026010 | COMUNA SUCIU DE SUS CUI: 3695271 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 44212320-8 | 21.08.2026 | 263,192 |
| Contract object: produse-scena pentru infrastructura activitati culturale in aer liber in cadrul proiectului | ||||||
| DA41017941 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | MARNA SRL CUI: 6508378 | furnizare | 44212320-8 | 19.08.2026 | 2,976 |
| Contract object: avizier - pentru afisare rezultate scolare | ||||||
| DA41017254 | SCOALA GIMNAZIALA NR165 CUI: 32363047 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 44212320-8 | 19.08.2026 | 23,790 |
| Contract object: pachet 325- pachet de diverse structuri necesare desfasurarii pieselor de teatru | ||||||
| DA41007460 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | SANTAFOR INTERNATIONAL SRL CUI: 13291785 | furnizare | 44212320-8 | 18.08.2026 | 1,904 |
| Contract object: platforma metalica 1 | ||||||
| DA41007568 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | SANTAFOR INTERNATIONAL SRL CUI: 13291785 | furnizare | 44212320-8 | 18.08.2026 | 1,904 |
| Contract object: platforma metalica 2 | ||||||
| DA41007868 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | SANTAFOR INTERNATIONAL SRL CUI: 13291785 | furnizare | 44212320-8 | 18.08.2026 | 471 |
| Contract object: mana curenta | ||||||
| DA41008018 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | SANTAFOR INTERNATIONAL SRL CUI: 13291785 | furnizare | 44212320-8 | 18.08.2026 | 418 |
| Contract object: mana curenta 2 | ||||||
| DA41008054 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | SANTAFOR INTERNATIONAL SRL CUI: 13291785 | furnizare | 44212320-8 | 18.08.2026 | 374 |
| Contract object: mana curenta 3 | ||||||
| DA40909841 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | RECON SILV SRL CUI: 19215558 | furnizare | 44212320-8 | 30.07.2026 | 36,200 |
| Contract object: achizitie casute pentru iepuri | ||||||
| DA40831560 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | UNIVERSAL MOVIE DESIGN SRL CUI: 50484080 | servicii | 44212320-8 | 15.07.2026 | 39,327 |
| Contract object: elemente decor spectacol teatrul sica alexandrescu brasov | ||||||
| DA40809825 | GRADINITA NR 38 CUI: 50498395 | TIVAS SCORPION SRL CUI: 27201154 | lucrari | 44212320-8 | 14.07.2026 | 26,003 |
| Contract object: scena pentru interior | ||||||
| DA40761233 | SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | SETRO METAL GROUP SA CUI: 16457255 | servicii | 44212320-8 | 08.07.2026 | 1,280 |
| Contract object: panou debitat | ||||||
| DA40760598 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ADAMARIS SRL CUI: 11747177 | furnizare | 44212320-8 | 03.07.2026 | 49,986 |
| Contract object: flybar ,stagebox ,mixer digital | ||||||
| DA40757027 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | ADAMARIS SRL CUI: 11747177 | furnizare | 44212320-8 | 03.07.2026 | 93,558 |
| Contract object: dotari echipamente tehnice | ||||||
- 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