| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298157 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | GRILIASS IMPEX SRL CUI: 14409294 | servicii | 60140000-1 | 30.09.2026 | 4,500 |
| Contract object: transport ocazional persoane constanta-galati si retur | ||||||
| DA41261954 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | DINA ELECTRONICS SRL CUI: 7249212 | furnizare | 32237000-3 | 24.09.2026 | 340 |
| Contract object: pachet produse confirm descriere | ||||||
| DA41261999 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EUROPREST TEAM 98 SRL CUI: 10135994 | servicii | 90921000-9 | 24.09.2026 | 411 |
| Contract object: dezinsectie | ||||||
| DA41205425 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | INFCON SA CUI: 1868180 | furnizare | 79952000-2 | 18.09.2026 | 662 |
| Contract object: afise | ||||||
| DA41199200 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31644000-2 | 16.09.2026 | 1,983 |
| Contract object: card de memorie sandisk extreme plus sd, sdxc, 512gb, 160mb/s, clasa 10 | ||||||
| DA41183349 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | PIRAMIDA FORTE SRL CUI: 22837712 | furnizare | 39830000-9 | 15.09.2026 | 336 |
| Contract object: pachet produse necesar | ||||||
| DA41132380 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60400000-2 | 08.09.2026 | 5,812 |
| Contract object: bilete de avion paris( cdg)- bucuresti(otp) | ||||||
| DA41132352 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50112000-3 | 08.09.2026 | 1,239 |
| Contract object: revizie dacia jogger | ||||||
| DA41118296 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 30192700-8 | 04.09.2026 | 1,240 |
| Contract object: brother dk22205 | ||||||
| DA41110832 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 03.09.2026 | 100 |
| Contract object: vention cablu pentru imprimanta usb b (t) la usb-c (t) pvc 2m negru | ||||||
| DA41097792 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | TRANSPARENT SRL CUI: 15929805 | furnizare | 18830000-6 | 02.09.2026 | 2,638 |
| Contract object: bocanci de protectie usori microfibra durabila s3s | ||||||
| DA41089050 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 02.09.2026 | 830 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA41086369 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 4K BROADCAST SOLUTIONS SRL CUI: 22852313 | furnizare | 19513200-7 | 01.09.2026 | 533 |
| Contract object: le mark pro-glow photoluminescent tape green (20mm x 10m) | ||||||
| DA41072466 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | INFCON SA CUI: 1868180 | servicii | 79952000-2 | 28.08.2026 | 340 |
| Contract object: brosura a5 20 pagini | ||||||
| DA41071992 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | INFCON SA CUI: 1868180 | servicii | 79952000-2 | 28.08.2026 | 1,700 |
| Contract object: brosura a5 20 pagini | ||||||
| DA41066863 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60400000-2 | 27.08.2026 | 322 |
| Contract object: modificare bilet avion otp-tsr | ||||||
| DA41049033 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 30200000-1 | 25.08.2026 | 915 |
| Contract object: pachet accesorii | ||||||
| DA41033490 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EMAR EQUIPMENTS SRL CUI: 48366503 | servicii | 79952000-2 | 21.08.2026 | 4,132 |
| Contract object: servicii de manipulare, incarcare-descarcare cu stivuitor 3.5t | ||||||
| DA41026356 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60400000-2 | 21.08.2026 | 4,335 |
| Contract object: bilete avion timisoara-bucuresti-retur & chisinau-bucuresti | ||||||
| DA41024478 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79952000-2 | 20.08.2026 | 19,961 |
| Contract object: materiale de promovare si informare | ||||||
| DA41001177 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 31518200-2 | 17.08.2026 | 2,083 |
| Contract object: betisoare luminoase (bambine luminoase) verzi, 100 bucati | ||||||
| DA40997977 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | INFCON SA CUI: 1868180 | furnizare | 79952000-2 | 14.08.2026 | 1,120 |
| Contract object: pliant a4 | ||||||
| DA40998042 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18143000-3 | 14.08.2026 | 3,925 |
| Contract object: pachet pantaloni | ||||||
| DA40991274 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | AUDIO VISUAL SERVICES SRL CUI: 16962583 | servicii | 50343000-1 | 13.08.2026 | 2,200 |
| Contract object: servicii reparatie, intretinere si calibrare videoproiector | ||||||
| DA40990449 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | GRILIASS IMPEX SRL CUI: 14409294 | servicii | 60140000-1 | 13.08.2026 | 9,000 |
| Contract object: transport persoane local | ||||||
- 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