| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283848 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222320-2 | 30.09.2026 | 3,600 |
| Contract object: mere romanesti | ||||||
| DA41300919 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 80 |
| Contract object: pachet spray vaselina si markere | ||||||
| DA41282325 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | BMD GLASS SRL CUI: 11261133 | furnizare | 39298700-4 | 29.09.2026 | 550 |
| Contract object: rofeu sticla lucrata manual | ||||||
| DA41285978 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 29.09.2026 | 1,343 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41287226 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 29.09.2026 | 120 |
| Contract object: pachet produse curatenie | ||||||
| DA41286287 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 238 |
| Contract object: pachet consumabile | ||||||
| DA41284111 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 18939000-0 | 29.09.2026 | 623 |
| Contract object: geanta medicala de consultatii din piele naturala - cu baza rigida si incuietoare brunata, 38 x 20 x | ||||||
| DA41284059 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66512220-0 | 29.09.2026 | 133 |
| Contract object: oferta asigurare medicala calatorie | ||||||
| DA41265165 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | furnizare | 33734000-4 | 25.09.2026 | 4,000 |
| Contract object: ochelari 3d cinema | ||||||
| DA41259881 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 25.09.2026 | 120 |
| Contract object: pachet produse curatenie | ||||||
| DA41264146 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50320000-4 | 25.09.2026 | 250 |
| Contract object: servicii reparatie copiator canon ir c3125i | ||||||
| DA41265090 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | UNICO S SRL CUI: 3557082 | furnizare | 19200000-8 | 25.09.2026 | 338 |
| Contract object: pachet produse | ||||||
| DA41265140 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30199000-0 | 25.09.2026 | 69 |
| Contract object: hartie xerox color a4 80 gr,diverse culori | ||||||
| DA41259544 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 24.09.2026 | 251 |
| Contract object: pachet articole de birou | ||||||
| DA41259367 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DEDEMAN SRL CUI: 2816464 | furnizare | 39293200-4 | 24.09.2026 | 44 |
| Contract object: buchet flori artificiale bh 811 alb zz | ||||||
| DA41259032 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 24.09.2026 | 801 |
| Contract object: materiale realizare decor spectacol | ||||||
| DA41259136 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224320-7 | 24.09.2026 | 87 |
| Contract object: burete spuma poliuteranuca 1x2m g 5 cm | ||||||
| DA41259080 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DEDEMAN SRL CUI: 2816464 | furnizare | 31411000-0 | 24.09.2026 | 102 |
| Contract object: set 24 bat alc varta energy lr3 aaa | ||||||
| DA41250354 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 23.09.2026 | 3,089 |
| Contract object: oferta rca | ||||||
| DA41234537 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39113000-7 | 23.09.2026 | 966 |
| Contract object: scaun country l.42 l.52 h.91 alb | ||||||
| DA41227210 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | VERDI ART PROJECT SRL CUI: 32895176 | furnizare | 37820000-2 | 21.09.2026 | 237 |
| Contract object: pachet materiale | ||||||
| DA41223155 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DEVLAD PROJECT SRL CUI: 35845148 | servicii | 79995100-6 | 21.09.2026 | 18,000 |
| Contract object: servicii de arhivare documente | ||||||
| DA41211900 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 21.09.2026 | 705 |
| Contract object: rame a4 si a3 | ||||||
| DA41216097 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31158100-9 | 21.09.2026 | 144 |
| Contract object: incarcator retea si cablu de date | ||||||
| DA41216533 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 18.09.2026 | 49 |
| Contract object: pachet cos metal | ||||||
- 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