| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131782 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 08.09.2026 | 418 |
| Contract object: articole petrecere - pentru realizare piesa de teatru aventurile misterioasa ale lui mary | ||||||
| DA41000860 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 18.08.2026 | 164 |
| Contract object: articole decor clasa de actorie | ||||||
| DA40903082 | TEATRUL TOMCSA SANDOR CUI: 16398000 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 29.07.2026 | 494 |
| Contract object: articole petrecere | ||||||
| DA40778146 | COMUNA STEFANESTI CUI: 2573918 | OMNIA SRL CUI: 1393943 | furnizare | 39500000-7 | 07.07.2026 | 645 |
| Contract object: articole textile | ||||||
| DA40686755 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | OMNIA SRL CUI: 1393943 | servicii | 18300000-2 | 23.06.2026 | 1,635 |
| Contract object: articole petrecere | ||||||
| DA40682289 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | OMNIA SRL CUI: 1393943 | servicii | 18300000-2 | 23.06.2026 | 8,177 |
| Contract object: articole petrecere | ||||||
| DA40671118 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 19.06.2026 | 134 |
| Contract object: articole petrecere | ||||||
| DA40386565 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 14.05.2026 | 2,465 |
| Contract object: articole recuzita | ||||||
| DA40371146 | TEATRUL TAMASI ARON CUI: 4676278 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 12.05.2026 | 217 |
| Contract object: articole de imbracaminte | ||||||
| DA40165509 | TEATRUL DE NORD SATU MARE CUI: 3897220 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 09.04.2026 | 267 |
| Contract object: articole petrecere | ||||||
| DA39986427 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 13.03.2026 | 3,535 |
| Contract object: costume teatru copii numar de referinta: 250900 | ||||||
| DA39854888 | TEATRUL GERMAN DE STAT CUI: 5016490 | OMNIA SRL CUI: 1393943 | furnizare | 33735100-2 | 19.02.2026 | 165 |
| Contract object: ochelari petrecere anii 80 - 4 buc - ochelari hippie maxi-4 buc( sister act) | ||||||
| DA39815091 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 11.02.2026 | 148 |
| Contract object: accesorii petrecere | ||||||
| DA39781508 | TEATRUL TOMCSA SANDOR CUI: 16398000 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 06.02.2026 | 723 |
| Contract object: articole petrecere si imbracaminte | ||||||
| DA39681022 | TEATRUL TAMASI ARON CUI: 4676278 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 20.01.2026 | 194 |
| Contract object: articole de imbracaminte | ||||||
| DA39659578 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 16.01.2026 | 736 |
| Contract object: accesorii petrecere | ||||||
| DA39576916 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 18.12.2025 | 1,211 |
| Contract object: produse petrecere | ||||||
| DA39425439 | TRANSPORT LOCAL SA CUI: 1219301 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 03.12.2025 | 330 |
| Contract object: articole petrecere | ||||||
| DA39332760 | TEATRUL TOMCSA SANDOR CUI: 16398000 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 20.11.2025 | 422 |
| Contract object: articole petrecere | ||||||
| DA39254438 | TEATRUL TUDOR VIANU CUI: 4852447 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 12.11.2025 | 179 |
| Contract object: articole petrecere | ||||||
| DA39211554 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 05.11.2025 | 1,678 |
| Contract object: articole petrecere | ||||||
| DA39172275 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 29.10.2025 | 177 |
| Contract object: accesorii petrecere | ||||||
| DA38966807 | TEATRUL TUDOR VIANU CUI: 4852447 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 29.09.2025 | 360 |
| Contract object: articole petrecere | ||||||
| DA38943454 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 25.09.2025 | 1,465 |
| Contract object: necesar piesa de teatru 125 teatrul meu, orasul meu | ||||||
| DA38873537 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 19.09.2025 | 1,260 |
| Contract object: mascota urs polar | ||||||
- 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