| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40761106 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | KMM BY MANU SRL CUI: 37455532 | furnizare | 18222100-2 | 06.07.2026 | 120 |
| Contract object: boneta dantela | ||||||
| DA40527915 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | KMM BY MANU SRL CUI: 37455532 | furnizare | 18222100-2 | 03.06.2026 | 2,500 |
| Contract object: costum clovn | ||||||
| DA38844561 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | KMM BY MANU SRL CUI: 37455532 | furnizare | 18410000-6 | 10.09.2025 | 2,100 |
| Contract object: costume piesa nunta lui decebal | ||||||
| DA37803383 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | KMM BY MANU SRL CUI: 37455532 | furnizare | 18222100-2 | 02.04.2025 | 20,140 |
| Contract object: costume spectacol matca | ||||||
| DA35711515 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | KMM BY MANU SRL CUI: 37455532 | furnizare | 18222100-2 | 15.05.2024 | 64,475 |
| Contract object: oferta costume teatrul ambasadorii spectacol cenusareasa | ||||||
| DA35566822 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | KMM BY MANU SRL CUI: 37455532 | furnizare | 18222100-2 | 24.04.2024 | 15,455 |
| Contract object: costume barbierul din sevilla | ||||||
| DA35063452 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | KMM BY MANU SRL CUI: 37455532 | furnizare | 18222100-2 | 20.02.2024 | 20,160 |
| Contract object: costume no notwork | ||||||
| DA34615303 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | KMM BY MANU SRL CUI: 37455532 | furnizare | 18222100-2 | 04.12.2023 | 17,405 |
| Contract object: costume si recuzita craciunul jucariilor | ||||||
| DA34461086 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | KMM BY MANU SRL CUI: 37455532 | furnizare | 18222100-2 | 09.11.2023 | 27,655 |
| Contract object: costume sirag de vise | ||||||
| DA34061912 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | KMM BY MANU SRL CUI: 37455532 | furnizare | 18222100-2 | 22.09.2023 | 1,800 |
| Contract object: bambi costume 2 | ||||||
| DA34061913 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | KMM BY MANU SRL CUI: 37455532 | servicii | 18222100-2 | 22.09.2023 | 1,571 |
| Contract object: servicii speciale realizare decor bambi | ||||||
| DA33957180 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | KMM BY MANU SRL CUI: 37455532 | furnizare | 18222100-2 | 12.09.2023 | 38,250 |
| Contract object: bambi costume | ||||||
| DA33299604 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | KMM BY MANU SRL CUI: 37455532 | furnizare | 18222100-2 | 18.05.2023 | 800 |
| Contract object: costume kera | ||||||
| DA33000135 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | KMM BY MANU SRL CUI: 37455532 | furnizare | 18222100-2 | 12.04.2023 | 8,300 |
| Contract object: costume cutia muzicala | ||||||
| DA32896123 | TEATRUL STELA POPESCU CUI: 36097576 | KMM BY MANU SRL CUI: 37455532 | furnizare | 18222100-2 | 27.03.2023 | 7,150 |
| Contract object: achizitie constume conu leonida fata cu reactiunea | ||||||
| DA32546071 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | KMM BY MANU SRL CUI: 37455532 | servicii | 98393000-4 | 13.02.2023 | 5,500 |
| Contract object: servicii croitorie | ||||||
| DA31522135 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | KMM BY MANU SRL CUI: 37455532 | furnizare | 18222100-2 | 30.09.2022 | 6,400 |
| Contract object: harap alb | ||||||
| DA29511452 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | KMM BY MANU SRL CUI: 37455532 | servicii | 79952000-2 | 09.12.2021 | 2,500 |
| Contract object: craciunul jucariilor | ||||||
| DA29474831 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | KMM BY MANU SRL CUI: 37455532 | servicii | 79952000-2 | 07.12.2021 | 8,800 |
| Contract object: costume pentru spectacole | ||||||
- 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