| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302935 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44400000-4 | 30.09.2026 | 8,569 |
| Contract object: materiale si accesorii scenotehnice | ||||||
| DA41300717 | TEATRUL ODEON CUI: 4316031 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 30.09.2026 | 363 |
| Contract object: banda adeziva lucioasa neagra pentru covor lucios-50ml | ||||||
| DA41300763 | TEATRUL ODEON CUI: 4316031 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 30.09.2026 | 177 |
| Contract object: banda adeziva tip oglinda vmt pentru covor de dans | ||||||
| DA41300786 | TEATRUL ODEON CUI: 4316031 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 30.09.2026 | 118 |
| Contract object: banda adeziva tip oglinda vmt pentru covor de dans | ||||||
| DA41300823 | TEATRUL ODEON CUI: 4316031 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44530000-4 | 30.09.2026 | 870 |
| Contract object: perofix-benzi elastice 27cm | ||||||
| DA41288944 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 29.09.2026 | 320 |
| Contract object: banda adeziva | ||||||
| DA41288614 | MUZEUL JUDETEAN MURES CUI: 4323500 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 39515100-6 | 29.09.2026 | 59,694 |
| Contract object: cortine cu sistem de culisare sala mare | ||||||
| DA41285679 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 19212000-5 | 29.09.2026 | 1,440 |
| Contract object: ecran din muslin asc | ||||||
| DA41282077 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 39300000-5 | 28.09.2026 | 2,730 |
| Contract object: clema pentru truss , sarcina 200 kg | ||||||
| DA41282041 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44167000-8 | 28.09.2026 | 1,150 |
| Contract object: clema pentru truss, sarcina 120kg | ||||||
| DA41254334 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 39265000-7 | 24.09.2026 | 1,214 |
| Contract object: cleme stanga/placute cu imbus | ||||||
| DA41249538 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 38653400-1 | 23.09.2026 | 1,908 |
| Contract object: ecran de proiectie colorado | ||||||
| DA41249573 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44530000-4 | 23.09.2026 | 325 |
| Contract object: perofix-benzi elastice 16cm | ||||||
| DA41244159 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 23.09.2026 | 920 |
| Contract object: banda adeziva mata covor de scena - cutie | ||||||
| DA41240775 | TEATRUL REGINA MARIA CUI: 28570729 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 32351200-0 | 22.09.2026 | 3,391 |
| Contract object: ecran de retroproiectie polar | ||||||
| DA41240744 | TEATRUL REGINA MARIA CUI: 28570729 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 32351200-0 | 22.09.2026 | 7,854 |
| Contract object: ecran de proiectie blackout | ||||||
| DA41240678 | TEATRUL REGINA MARIA CUI: 28570729 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 39531000-3 | 22.09.2026 | 3,000 |
| Contract object: covor scena/dans 2mm grosime, culoare: gri | ||||||
| DA41233371 | OPERA COMICA PENTRU COPII CUI: 15263455 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 22.09.2026 | 738 |
| Contract object: banda adeziva mata | ||||||
| DA41235343 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44112200-0 | 22.09.2026 | 1,264 |
| Contract object: covor de scena alb 9 ml si 6 buc banda adeziva pentru covor de scena | ||||||
| DA41216235 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 39225710-5 | 18.09.2026 | 1,920 |
| Contract object: sticle vin bordeaux recuzita consumabila | ||||||
| DA41208985 | OPERA NATIONALA BUCURESTI CUI: 4221314 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 22900000-9 | 17.09.2026 | 920 |
| Contract object: material textil ignifugat | ||||||
| DA41206059 | TEATRUL ION CREANGA CUI: 4266510 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 17.09.2026 | 615 |
| Contract object: banda adeziva mata covor de dans / scena | ||||||
| DA41163329 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 11.09.2026 | 246 |
| Contract object: banda adeziva | ||||||
| DA41160306 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44431000-0 | 11.09.2026 | 31,320 |
| Contract object: practicabile nivoflex event match 2x1m | ||||||
| DA41154524 | TEATRUL EVREIESC DE STAT CUI: 4192979 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 10.09.2026 | 484 |
| Contract object: banda adeziva lucioasa neagra pentru covor lucios-50ml | ||||||
- 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