| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41096746 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 72415000-2 | 02.09.2026 | 400 |
| Contract object: servicii gazduire si back-up lunar website | ||||||
| DA40998296 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 79342200-5 | 14.08.2026 | 28,925 |
| Contract object: creare pe website www.galahop.uniter.ro a unei noi editii gala tanarului actor hop 2026 | ||||||
| DA40997535 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 39294100-0 | 14.08.2026 | 16,583 |
| Contract object: materiale promotionale gala hop. gala tanarului actor 2026 | ||||||
| DA40922883 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 72415000-2 | 03.08.2026 | 400 |
| Contract object: servicii gazduire si back-up lunar website | ||||||
| DA40735264 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 72415000-2 | 03.07.2026 | 400 |
| Contract object: servicii gazduire si back-up lunar website | ||||||
| DA40593946 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | REAL TEAM DIVISION SRL CUI: 22536787 | furnizare | 39294100-0 | 10.06.2026 | 4,676 |
| Contract object: (2072) materiale promotionale si de branding - cupa romaniei la baschet in scaun rulant, sibiu | ||||||
| DA40594075 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 39294100-0 | 10.06.2026 | 7,092 |
| Contract object: (2073) materiale promotionale, de branding si premiere - sports festival cluj 2026 | ||||||
| DA40589277 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 39294100-0 | 09.06.2026 | 3,881 |
| Contract object: produse promovare atelier ion caramitru | ||||||
| DA40522904 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 72415000-2 | 02.06.2026 | 2,800 |
| Contract object: servicii gazduire si back-up lunar website | ||||||
| DA40446823 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 79342200-5 | 21.05.2026 | 33,058 |
| Contract object: servicii de promovare si comunicare pentru gala premiilor uniter 2026 | ||||||
| DA40289461 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 72415000-2 | 30.04.2026 | 400 |
| Contract object: servicii gazduire si back-up lunar website | ||||||
| DA39087249 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 79342200-5 | 15.10.2025 | 50,000 |
| Contract object: promovare online editia 2025 festivalul national de teatru 2025 | ||||||
| DA38888308 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | REAL TEAM DIVISION SRL CUI: 22536787 | furnizare | 30199730-6 | 17.09.2025 | 70 |
| Contract object: carti de vizita | ||||||
| DA38727907 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 79342200-5 | 21.08.2025 | 34,000 |
| Contract object: creare pe website www.galahop.uniter.ro a unei noi editii gala tanarului actor hop 2025 | ||||||
| DA38704742 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | REAL TEAM DIVISION SRL CUI: 22536787 | furnizare | 22462000-6 | 18.08.2025 | 225 |
| Contract object: achizitie caiet de program | ||||||
| DA38140218 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 79342200-5 | 19.05.2025 | 43,500 |
| Contract object: servicii de promovare si comunicare pentru gala premiilor uniter 2025 | ||||||
| DA37994296 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 72415000-2 | 29.04.2025 | 3,200 |
| Contract object: servicii gazduire si back-up lunar website | ||||||
| DA36707455 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 79342200-5 | 14.10.2024 | 50,000 |
| Contract object: servici promovare pubicitate - social media si media management -fnt 2024 | ||||||
| DA36337886 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 39294100-0 | 22.08.2024 | 26,050 |
| Contract object: creare pe website www.galahop.uniter.ro a unei noi editii gala tanarului actor hop 2024 | ||||||
| DA35728356 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 39294100-0 | 16.05.2024 | 43,500 |
| Contract object: servicii promovare - social media si media management | ||||||
| DA35642658 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 72415000-2 | 30.04.2024 | 3,200 |
| Contract object: servicii gazduire si back-up lunar website | ||||||
| DA34247657 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 39294100-0 | 16.10.2023 | 48,000 |
| Contract object: social media si media management - promovare festivalul national teatru | ||||||
| DA33096881 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 72212221-4 | 25.04.2023 | 35,624 |
| Contract object: servicii mentenanta portal web ziar - cotidian cultural online | ||||||
| DA32147690 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | REAL TEAM DIVISION SRL CUI: 22536787 | furnizare | 39294100-0 | 12.12.2022 | 27,480 |
| Contract object: adv1332992 | ||||||
| DA32103895 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 | REAL TEAM DIVISION SRL CUI: 22536787 | furnizare | 39294100-0 | 09.12.2022 | 6,473 |
| Contract object: pachet materiale educationale 2023 | ||||||
- 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