| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288420 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | DACORA IMPEX SRL CUI: 5749785 | servicii | 50413200-5 | 29.09.2026 | 1,464 |
| Contract object: servicii de verificare, reparare, incarcare stingatoare aparatinand aeub | ||||||
| DA41276699 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | DACORA IMPEX SRL CUI: 5749785 | servicii | 50413200-5 | 28.09.2026 | 350 |
| Contract object: reparatie stingator p100 | ||||||
| DA41131144 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DACORA IMPEX SRL CUI: 5749785 | servicii | 45343100-4 | 08.09.2026 | 3,625 |
| Contract object: r5307 - servicii de ignifugare piesa livada cu visini tnb | ||||||
| DA40979682 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | DACORA IMPEX SRL CUI: 5749785 | furnizare | 44482200-4 | 12.08.2026 | 236 |
| Contract object: cheie hidrant subteran | ||||||
| DA40862975 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | DACORA IMPEX SRL CUI: 5749785 | servicii | 50413200-5 | 21.07.2026 | 2,686 |
| Contract object: verificare, reparare si incarcare stingatoare | ||||||
| DA40749250 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DACORA IMPEX SRL CUI: 5749785 | servicii | 45343100-4 | 02.07.2026 | 5,000 |
| Contract object: r2456 - servicii de ignifugare scena sala mica tnb | ||||||
| DA40669328 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DACORA IMPEX SRL CUI: 5749785 | lucrari | 45343100-4 | 19.06.2026 | 15,400 |
| Contract object: r2050 - servicii de ignifugare scena sala atelier - tnb | ||||||
| DA40669350 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DACORA IMPEX SRL CUI: 5749785 | lucrari | 45343100-4 | 19.06.2026 | 23,750 |
| Contract object: r2050 - servicii de ignifugare suprafete scena sala studio tnb | ||||||
| DA40669357 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DACORA IMPEX SRL CUI: 5749785 | lucrari | 45343100-4 | 19.06.2026 | 7,400 |
| Contract object: r 2050 - servicii de ignifugare scena sala pictura tnb | ||||||
| DA40669377 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DACORA IMPEX SRL CUI: 5749785 | lucrari | 45343100-4 | 19.06.2026 | 40,500 |
| Contract object: r2050 - servicii de ignifugare scena sala ion caramitru tnb | ||||||
| DA40377572 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | DACORA IMPEX SRL CUI: 5749785 | servicii | 50413200-5 | 13.05.2026 | 1,400 |
| Contract object: servicii verificare si incarcare stingatoare p6 - mnlr | ||||||
| DA40317125 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | DACORA IMPEX SRL CUI: 5749785 | servicii | 50413200-5 | 06.05.2026 | 472 |
| Contract object: verificare anuala, reparare si incarcare stingatoare tip p6 si g2 | ||||||
| DA40188380 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DACORA IMPEX SRL CUI: 5749785 | servicii | 45343100-4 | 16.04.2026 | 5,800 |
| Contract object: r192 - servicii de ignifugare decoruri textil flancuri sala mica tnb | ||||||
| DA40188368 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DACORA IMPEX SRL CUI: 5749785 | servicii | 45343100-4 | 16.04.2026 | 5,280 |
| Contract object: r193 - servicii de ignifugare decoruri lemn piesa contractii tnb | ||||||
| DA40188356 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DACORA IMPEX SRL CUI: 5749785 | servicii | 45343100-4 | 16.04.2026 | 1,856 |
| Contract object: r194 - servicii de ignifugare mocheta material textil piesa yen tnb | ||||||
| DA40188343 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DACORA IMPEX SRL CUI: 5749785 | servicii | 45343100-4 | 16.04.2026 | 8,120 |
| Contract object: r189 - servicii de ignifugare decoruri textil piesa secundar tnb | ||||||
| DA40188308 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DACORA IMPEX SRL CUI: 5749785 | servicii | 45343100-4 | 16.04.2026 | 1,856 |
| Contract object: r191 - servicii de ignifugare covor sala pictura - tnb | ||||||
| DA40188323 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DACORA IMPEX SRL CUI: 5749785 | servicii | 45343100-4 | 16.04.2026 | 1,392 |
| Contract object: r190 - servicii de ignifugare decoruri textil piesa fetita soldat tnb | ||||||
| DA40140832 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DACORA IMPEX SRL CUI: 5749785 | servicii | 45343100-4 | 03.04.2026 | 1,100 |
| Contract object: r 169 a/vasile servicii de ignifugare decoruri lemn piesa yen tnb | ||||||
| DA40140881 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DACORA IMPEX SRL CUI: 5749785 | servicii | 45343100-4 | 03.04.2026 | 5,684 |
| Contract object: r 170 a/vasile servicii de ignifugare decoruri textil piesa dineu pentru prosti tnb | ||||||
| DA40140905 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DACORA IMPEX SRL CUI: 5749785 | servicii | 45343100-4 | 03.04.2026 | 8,226 |
| Contract object: r 171 a/vasile servicii de ignifugare decoruri lemn piesa ceasu si camasa miresei tnb | ||||||
| DA40140926 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DACORA IMPEX SRL CUI: 5749785 | servicii | 45343100-4 | 03.04.2026 | 7,800 |
| Contract object: r 168 a/vasile servicii de ignifugare decoruri textil flancuri sala mica tnb | ||||||
| DA40041703 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | DACORA IMPEX SRL CUI: 5749785 | servicii | 50413200-5 | 20.03.2026 | 2,415 |
| Contract object: verificare anuala, reparare si incarcare stingatoare tip g2 si p6 | ||||||
| DA39719621 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | DACORA IMPEX SRL CUI: 5749785 | servicii | 50413200-5 | 27.01.2026 | 985 |
| Contract object: verificare anuala, reparare si incarcare stingatoare | ||||||
| DA39717282 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | DACORA IMPEX SRL CUI: 5749785 | servicii | 45343100-4 | 27.01.2026 | 14,300 |
| Contract object: ignifugare sarpanta | ||||||
- 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