| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286493 | TEATRUL GERMAN DE STAT CUI: 5016490 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 29.09.2026 | 83 |
| Contract object: panza pentru captuseala | ||||||
| DA41234104 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | TEXTIL POINT SRL CUI: 14869365 | servicii | 19200000-8 | 22.09.2026 | 1,591 |
| Contract object: pachet materiale textile | ||||||
| DA41165045 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 11.09.2026 | 5,671 |
| Contract object: pachet materiale textile | ||||||
| DA41138328 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 08.09.2026 | 1,478 |
| Contract object: materiale textile si accesorii necesare realizare costume spectacol ,,flori pentru algernon ,, | ||||||
| DA41138314 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 08.09.2026 | 895 |
| Contract object: materiale textile si accesorii necesare realizare costume spectacol ,,flori pentru algernon ,, | ||||||
| DA41058717 | OPERA NATIONALA BUCURESTI CUI: 4221314 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19210000-1 | 26.08.2026 | 75,906 |
| Contract object: achizitia de tesaturi necesare pentru spectacolul premiera tannhauser din data de 01.10.2026 | ||||||
| DA40753572 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | TEXTIL POINT SRL CUI: 14869365 | servicii | 19200000-8 | 02.07.2026 | 1,592 |
| Contract object: pachet materiale textile | ||||||
| DA40700141 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 25.06.2026 | 836 |
| Contract object: pachet materiale textile si accesorii realizare costume spectacol ,,conul leonida fata cu reactiunea | ||||||
| DA40671561 | OPERA NATIONALA BUCURESTI CUI: 4221314 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19210000-1 | 19.06.2026 | 1,558 |
| Contract object: achizitia de tesaturi necesare pentru spectacolul premiera lakme din 02.07.2026 | ||||||
| DA40638624 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | TEXTIL POINT SRL CUI: 14869365 | servicii | 19200000-8 | 16.06.2026 | 302 |
| Contract object: pachet materiale textile | ||||||
| DA40607753 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 11.06.2026 | 709 |
| Contract object: pachet materiale textile | ||||||
| DA40574602 | OPERA NATIONALA BUCURESTI CUI: 4221314 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19210000-1 | 10.06.2026 | 4,247 |
| Contract object: achizitia de tesaturi necesare pentru spectacolul premiera lakme | ||||||
| DA40466415 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 25.05.2026 | 1,911 |
| Contract object: pachet materiale textile | ||||||
| DA40441821 | TEATRUL DE NORD SATU MARE CUI: 3897220 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 20.05.2026 | 930 |
| Contract object: pachet materiale textile | ||||||
| DA40377819 | TEATRUL DE NORD SATU MARE CUI: 3897220 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 13.05.2026 | 6,545 |
| Contract object: pachet materiale textile si accesorii | ||||||
| DA40329373 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 07.05.2026 | 1,190 |
| Contract object: materiale textile si accesorii-realizare decor spectacol ,,infinitul brancusi,, | ||||||
| DA40321767 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 06.05.2026 | 1,519 |
| Contract object: materiale textile si accesorii -realizare costume ,, infinitul brancusi ,, | ||||||
| DA40257896 | TEATRUL REGINA MARIA CUI: 28570729 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 28.04.2026 | 202 |
| Contract object: materiale textile si articole conexe | ||||||
| DA40189815 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 17.04.2026 | 1,345 |
| Contract object: pachet materiale textile | ||||||
| DA40126768 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 02.04.2026 | 929 |
| Contract object: pachet materiale textile | ||||||
| DA40119502 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 01.04.2026 | 2,081 |
| Contract object: materiale textile si accesorii necesare realizare costume spectacol ,,bietul meu suflet ,carbune ,, | ||||||
| DA40050014 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | TEXTIL POINT SRL CUI: 14869365 | servicii | 19200000-8 | 20.03.2026 | 845 |
| Contract object: pachet materiale textile | ||||||
| DA39886017 | OPERA NATIONALA BUCURESTI CUI: 4221314 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19210000-1 | 24.02.2026 | 50,588 |
| Contract object: tesaturi necesare pentru spectacolul premiera barbierul din sevillia, din data de 28.03.2026 | ||||||
| DA39849246 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 17.02.2026 | 236 |
| Contract object: pachet materiale textile si accesorii | ||||||
| DA39829559 | OPERA NATIONALA ROMANA CUI: 4354558 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 16.02.2026 | 883 |
| Contract object: pachet materiale textile | ||||||
- 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