| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300498 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 35331500-8 | 30.09.2026 | 256 |
| Contract object: cartus hp mfp 127 fn | ||||||
| DA41293015 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31158000-8 | 30.09.2026 | 116 |
| Contract object: incarcator de retea samsung super fast travel charger, 45w, usb-c, whi | ||||||
| DA41298449 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237460-1 | 30.09.2026 | 95 |
| Contract object: kit tastatura si mouse cu fir logitech mk120, usb, layout us int, negru | ||||||
| DA41298676 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 35331500-8 | 30.09.2026 | 128 |
| Contract object: cartus hp mfp 127 fn | ||||||
| DA41298692 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 35331500-8 | 30.09.2026 | 102 |
| Contract object: cartus brother dcp 7055 | ||||||
| DA41290389 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 29.09.2026 | 248 |
| Contract object: boxe hama sonic mobil 185, 2.0, 3w, negru | ||||||
| DA41290442 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224400-6 | 29.09.2026 | 82 |
| Contract object: adaptor audio jack 6.3mm - jack 3.5mm hama 205194, negru | ||||||
| DA41288785 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31000000-6 | 29.09.2026 | 64 |
| Contract object: pachet materiale electrice | ||||||
| DA41288056 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 3,406 |
| Contract object: pachet teatru | ||||||
| DA41282688 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32342100-3 | 28.09.2026 | 3,041 |
| Contract object: xvive u4t9 in-ear monitor bundle | ||||||
| DA41281309 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 28.09.2026 | 260 |
| Contract object: pachet ecusoane si snururi | ||||||
| DA41268560 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 37313300-8 | 25.09.2026 | 3,888 |
| Contract object: cort njs5 bk | ||||||
| DA41266808 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 25.09.2026 | 107 |
| Contract object: oferta ofrtp-089055 | ||||||
| DA41251518 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44530000-4 | 23.09.2026 | 258 |
| Contract object: oferta ofrtp-088804 | ||||||
| DA41242409 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22900000-9 | 23.09.2026 | 500 |
| Contract object: print canvas18x4cm | ||||||
| DA41245590 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | IMAXIM SRL CUI: 5500414 | servicii | 50110000-9 | 23.09.2026 | 1,436 |
| Contract object: servicii reparatie auto | ||||||
| DA41235128 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | SUPERMARKET LA COCOS SA CUI: 31001774 | furnizare | 44423000-1 | 22.09.2026 | 397 |
| Contract object: pachet diverse produse | ||||||
| DA41217783 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | OPERA LAND SRL CUI: 28751270 | furnizare | 18316000-7 | 18.09.2026 | 2,397 |
| Contract object: ciorapi de plasa - tights tr fishnet | ||||||
| DA41210143 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22458000-5 | 17.09.2026 | 994 |
| Contract object: caiet program | ||||||
| DA41202650 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163100-1 | 17.09.2026 | 971 |
| Contract object: teava patrata 20x20x2 | ||||||
| DA41197225 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 16.09.2026 | 36 |
| Contract object: broasca f cil kale k-153-35/01-02cr-l85 | ||||||
| DA41192420 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 16.09.2026 | 391 |
| Contract object: pachet 342490 | ||||||
| DA41180043 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 8,994 |
| Contract object: pachet teatru | ||||||
| DA41184404 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22000000-0 | 15.09.2026 | 290 |
| Contract object: flyer | ||||||
| DA41184133 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 330 |
| Contract object: pachet teatru | ||||||
- 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