| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2689576 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 24.02.2026 | 290 |
| Contract object: abonament process player | |||||
| DAN2689570 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 24.02.2026 | 290 |
| Contract object: abonament process player | |||||
| DAN2687077 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 20.02.2026 | 290 |
| Contract object: abonament process player | |||||
| DAN2660290 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 19.01.2026 | 290 |
| Contract object: abonament process player | |||||
| DAN2644213 | COMUNA TUNARI CUI: 4505618 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 48490000-9 | 30.12.2025 | 4,000 |
| Contract object: pachet de baza achizitii publice online | |||||
| DAN2628431 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 12.12.2025 | 290 |
| Contract object: abonament process player | |||||
| DAN2611499 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 48490000-9 | 25.11.2025 | 136 |
| Contract object: actualizare soft achizitii publice | |||||
| DAN2598596 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 07.11.2025 | 290 |
| Contract object: abonament process player | |||||
| DAN2598315 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 07.11.2025 | 290 |
| Contract object: abonament process player | |||||
| DAN2579630 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 16.10.2025 | 290 |
| Contract object: abonament process player achizitii | |||||
| DAN2575265 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 13.10.2025 | 290 |
| Contract object: abonament process player | |||||
| DAN2549416 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 16.09.2025 | 290 |
| Contract object: abonament process player achizitii | |||||
| DAN2509285 | COMUNA ILOVITA CUI: 4337310 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 48490000-9 | 17.07.2025 | 400 |
| Contract object: pachet de baza achizitii publice online | |||||
| DAN2490271 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | INTELLECT ADV SRL CUI: 31556341 | 48490000-9 | 30.06.2025 | 168,000 |
| Contract object: platforma software de administrare a fluxului de achizitii | |||||
| DAN2482383 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 19.06.2025 | 290 |
| Contract object: abonament process player achizitii | |||||
| DAN2479100 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 16.06.2025 | 290 |
| Contract object: abonament process player | |||||
| DAN2478253 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 13.06.2025 | 290 |
| Contract object: abonament process player achizitii | |||||
| DAN2475193 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 11.06.2025 | 290 |
| Contract object: abonament process player achizitii | |||||
| DAN2462422 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 26.05.2025 | 290 |
| Contract object: abonament process player achizitii | |||||
| DAN2406418 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 17.03.2025 | 290 |
| Contract object: abonament process player achizitii | |||||
| DAN2398564 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 06.03.2025 | 290 |
| Contract object: abonament process player achizitii | |||||
| DAN2372101 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 29.01.2025 | 290 |
| Contract object: abonament process player achizitii | |||||
| DAN2296331 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 22.10.2024 | 290 |
| Contract object: abonament process player cf contract | |||||
| DAN2279580 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 02.10.2024 | 290 |
| Contract object: abonament process player <br>achizitii cf contract | |||||
| DAN2248886 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 19.08.2024 | 290 |
| Contract object: abonament process player cf contract | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards