| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248492 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 34928530-2 | 23.09.2026 | 16,992 |
| Contract object: corp iluminat stradal | ||||||
| DA41122670 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 31000000-6 | 07.09.2026 | 2,478 |
| Contract object: lichid pentru generatoare de fum greu - martin jem low-fog high density, 5 litri | ||||||
| DA41091150 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | CULTECH PROFESSIONAL SRL CUI: 16349938 | servicii | 50340000-0 | 02.09.2026 | 3,554 |
| Contract object: servicii de reparare diagnosticare, curatare, intretinere si recalibrare echipamente de sunet si lum | ||||||
| DA40985135 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 31640000-4 | 13.08.2026 | 6,933 |
| Contract object: masina de ceata - briteq bt h2fog compact 2 | ||||||
| DA40926517 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 34928520-9 | 03.08.2026 | 122,750 |
| Contract object: stalp iluminat - fumagalli - ektor 4000 negru | ||||||
| DA40706222 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | CULTECH PROFESSIONAL SRL CUI: 16349938 | servicii | 30110000-3 | 25.06.2026 | 19,435 |
| Contract object: servicii de reparare diagnosticare, curatare, intretinere si recalibrare echipamente de sunet si lum | ||||||
| DA40661427 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | CULTECH PROFESSIONAL SRL CUI: 16349938 | servicii | 30110000-3 | 18.06.2026 | 3,617 |
| Contract object: servicii de reparare diagnosticare, curatare, intretinere si recalibrare - moving head clay packy ax | ||||||
| DA40625670 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32341000-5 | 15.06.2026 | 3,605 |
| Contract object: r 1318 t/sunet - capac sennheiser mzc 2-1 bej | ||||||
| DA40625739 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32351300-1 | 15.06.2026 | 421 |
| Contract object: r 1318 t/sunet - capac baterie shure pentru slx/pgx 2 | ||||||
| DA40581851 | OPERA NATIONALA BUCURESTI CUI: 4221314 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 24960000-1 | 10.06.2026 | 569 |
| Contract object: lichid pentru generatoare de fum greu - martin jem low-fog high density, 5 litri | ||||||
| DA40521751 | OPERA NATIONALA BUCURESTI CUI: 4221314 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 24960000-1 | 29.05.2026 | 569 |
| Contract object: lichid pentru generatoare de fum greu - martin jem low-fog high density, 5 litri | ||||||
| DA40517416 | OPERA NATIONALA BUCURESTI CUI: 4221314 | CULTECH PROFESSIONAL SRL CUI: 16349938 | servicii | 98300000-6 | 29.05.2026 | 2,940 |
| Contract object: inchirieriere masina de fum greu bt-h2fog 2 | ||||||
| DA40256351 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 39800000-0 | 27.04.2026 | 461 |
| Contract object: r 196 t/sunet - aerosolul cu aer comprimat de 600 ml greenblue gb600 | ||||||
| DA40256429 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 39525810-9 | 27.04.2026 | 494 |
| Contract object: r 196 t/sunet - kit de curatare pentru chitara trusa de intretinere dunlop | ||||||
| DA40256478 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 39525810-9 | 27.04.2026 | 475 |
| Contract object: r 196 t/sunet - rampone & cazzani laveta de curatare din microfibra | ||||||
| DA40256520 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32342420-2 | 27.04.2026 | 1,567 |
| Contract object: r 196 t/sunet - mixer audio behringer flow 8 | ||||||
| DA40256572 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32342412-3 | 27.04.2026 | 904 |
| Contract object: r 196 t/sunet - suport monitor gravity sa 6131 b | ||||||
| DA40249695 | OPERA COMICA PENTRU COPII CUI: 15263455 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 31000000-6 | 27.04.2026 | 13,619 |
| Contract object: lichid generatoare fum | ||||||
| DA39807821 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 30237132-3 | 10.02.2026 | 610 |
| Contract object: r 84 t/sunet - analizor spectru radio-frecventa zeenko tinysa ultra+ zs-406 | ||||||
| DA39807856 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32351300-1 | 10.02.2026 | 481 |
| Contract object: r 84 t/sunet - set cleme sennheiser clipset hsp4 bej | ||||||
| DA39807892 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 39800000-0 | 10.02.2026 | 477 |
| Contract object: r 84 t/sunet - spray pentru indepartarea adezivului 500 ml adam hall citrus cleaner 01370 | ||||||
| DA39807938 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 39800000-0 | 10.02.2026 | 103 |
| Contract object: r 84 t/sunet - aerosolul cu aer comprimat de 600 ml greenblue gb600 | ||||||
| DA39807959 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 31224000-2 | 10.02.2026 | 805 |
| Contract object: r 84 t/sunet - mufe 90 grade neutrik nc3 frx-bag | ||||||
| DA39807994 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 31224000-2 | 10.02.2026 | 985 |
| Contract object: r 84 t/sunet - mufe 90 grade neutrik nc3 mrx-b | ||||||
| DA39485305 | TEATRUL CINOTTARA CUI: 4266634 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32351000-8 | 10.12.2025 | 1,138 |
| Contract object: lichid pentru generatoare de fum greu - martin jem low-fog high density, 5 litri | ||||||
- 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