| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280583 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39500000-7 | 28.09.2026 | 2,731 |
| Contract object: tesaturi | ||||||
| DA41125994 | TEATRUL DE PAPUSI CUI: 4342847 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39500000-7 | 07.09.2026 | 67 |
| Contract object: achizitie tesatura | ||||||
| DA41068912 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39500000-7 | 31.08.2026 | 512 |
| Contract object: pachet diverse accesorii si articole de pasmanterie | ||||||
| DA40556739 | TEATRUL ION CREANGA CUI: 4266510 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39500000-7 | 04.06.2026 | 632 |
| Contract object: pachet tesaturi | ||||||
| DA40543487 | TEATRUL TUDOR VIANU CUI: 4852447 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39500000-7 | 04.06.2026 | 149 |
| Contract object: tesaturi | ||||||
| DA40443045 | TEATRUL ION CREANGA CUI: 4266510 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39500000-7 | 20.05.2026 | 785 |
| Contract object: tesaturi | ||||||
| DA40443034 | TEATRUL ION CREANGA CUI: 4266510 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39500000-7 | 20.05.2026 | 990 |
| Contract object: pachet tesaturi | ||||||
| DA40443003 | TEATRUL ION CREANGA CUI: 4266510 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39500000-7 | 20.05.2026 | 798 |
| Contract object: pachet tesaturi | ||||||
| DA40396903 | TEATRUL TUDOR VIANU CUI: 4852447 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39500000-7 | 15.05.2026 | 1,489 |
| Contract object: pasmanterie | ||||||
| DA40323056 | TEATRUL TAMASI ARON CUI: 4676278 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39500000-7 | 07.05.2026 | 821 |
| Contract object: articole textile | ||||||
| DA40288467 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 19210000-1 | 30.04.2026 | 463 |
| Contract object: materiale textile | ||||||
| DA40281311 | TEATRUL TAMASI ARON CUI: 4676278 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39500000-7 | 29.04.2026 | 1,624 |
| Contract object: articole textile | ||||||
| DA40278580 | OPERA NATIONALA ROMANA CUI: 4354558 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39561100-3 | 29.04.2026 | 308 |
| Contract object: pasmanterie | ||||||
| DA40247278 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 19200000-8 | 27.04.2026 | 1,347 |
| Contract object: materiale textile si articole conexe | ||||||
| DA40158085 | TEATRUL TUDOR VIANU CUI: 4852447 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 19200000-8 | 08.04.2026 | 938 |
| Contract object: pasmanterie | ||||||
| DA39871841 | TEATRUL VICTOR ION POPA CUI: 4446457 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39561100-3 | 20.02.2026 | 182 |
| Contract object: pachet pasmanterie | ||||||
| DA39871769 | TEATRUL VICTOR ION POPA CUI: 4446457 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 18451000-5 | 20.02.2026 | 117 |
| Contract object: pachet nasturi | ||||||
| DA39871665 | TEATRUL VICTOR ION POPA CUI: 4446457 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 19210000-1 | 20.02.2026 | 430 |
| Contract object: pachet tesaturi | ||||||
| DA39817995 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 19210000-1 | 11.02.2026 | 324 |
| Contract object: tesaturi | ||||||
| DA39278532 | TEATRUL TUDOR VIANU CUI: 4852447 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 19210000-1 | 13.11.2025 | 494 |
| Contract object: tesaturi | ||||||
| DA39245556 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 19210000-1 | 10.11.2025 | 676 |
| Contract object: tesaturi - costume premiera spectacol teroare | ||||||
| DA39125275 | TEATRUL TUDOR VIANU CUI: 4852447 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 19210000-1 | 22.10.2025 | 205 |
| Contract object: tesaturi | ||||||
| DA39076981 | TEATRUL TUDOR VIANU CUI: 4852447 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 19210000-1 | 14.10.2025 | 233 |
| Contract object: tesaturi | ||||||
| DA38838544 | TEATRUL VICTOR ION POPA CUI: 4446457 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 19210000-1 | 11.09.2025 | 647 |
| Contract object: pachet tesaturi | ||||||
| DA38786516 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 19210000-1 | 02.09.2025 | 1,178 |
| Contract object: tesaturi | ||||||
- 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