| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302521 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 144 |
| Contract object: materiale intretinere cladire | ||||||
| DA41302480 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 983 |
| Contract object: materiale productie spectacol | ||||||
| DA41285228 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | furnizare | 22462000-6 | 29.09.2026 | 472 |
| Contract object: afise promovare spectacole | ||||||
| DA41285308 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341000-6 | 29.09.2026 | 150 |
| Contract object: flyer program portret | ||||||
| DA41282331 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | BTC GLASS DESIGN SRL CUI: 12616781 | furnizare | 39226100-3 | 28.09.2026 | 288 |
| Contract object: cutie lemn cu inchizatoare pentru 1 sticla vin (celebration) | ||||||
| DA41256842 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 78 |
| Contract object: materiale intretinere | ||||||
| DA41256075 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 127 |
| Contract object: materiale intretinere scena | ||||||
| DA41254844 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | SICSIC TRANS SRL CUI: 36501304 | servicii | 60170000-0 | 24.09.2026 | 6,198 |
| Contract object: transport persoane in trafic rutier galati - odorheiul secuiesc si retur | ||||||
| DA41228656 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 1,525 |
| Contract object: materiale productie spectacol | ||||||
| DA41222259 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | GEPLAST SRL CUI: 6776885 | furnizare | 30195600-8 | 21.09.2026 | 901 |
| Contract object: mpmma silver mirror(3050x2050x3)mm | ||||||
| DA41217495 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | SICSIC TRANS SRL CUI: 36501304 | servicii | 60170000-0 | 18.09.2026 | 1,157 |
| Contract object: transport persoane in trafic rutier galati - braila si retur | ||||||
| DA41217520 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | BANTER GITMAS SRL CUI: 44512983 | servicii | 60180000-3 | 18.09.2026 | 1,100 |
| Contract object: transport decor si recuzita ruta galati - braila- galati | ||||||
| DA41216235 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 39225710-5 | 18.09.2026 | 1,920 |
| Contract object: sticle vin bordeaux recuzita consumabila | ||||||
| DA41208681 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 470 |
| Contract object: materiale intretinere | ||||||
| DA41187598 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 637 |
| Contract object: materiale productie spectacol | ||||||
| DA41186397 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | DUNAREA SA CUI: 1635346 | servicii | 55110000-4 | 15.09.2026 | 2,730 |
| Contract object: servicii cazare camera single cu mic dejun inclus hotel ibis styles dunarea galati 3* | ||||||
| DA41186302 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | CALCNET SRL CUI: 14394401 | furnizare | 30125100-2 | 15.09.2026 | 119 |
| Contract object: cartus toner hp pro m125a cf283a compatibil | ||||||
| DA41177753 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 167 |
| Contract object: materiale intretinere | ||||||
| DA41137009 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 1,284 |
| Contract object: materiale productie spectacol | ||||||
| DA41133112 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | BANTER GITMAS SRL CUI: 44512983 | servicii | 60180000-3 | 08.09.2026 | 5,500 |
| Contract object: transport decor ruta galati -chisinau si retur | ||||||
| DA41133157 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | SICSIC TRANS SRL CUI: 36501304 | servicii | 60170000-0 | 08.09.2026 | 4,959 |
| Contract object: transport persoane in trafic rutier galati - chisinau si retur | ||||||
| DA41129955 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341000-6 | 08.09.2026 | 242 |
| Contract object: materiale de promovare si informare spectacole | ||||||
| DA41117319 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44423000-1 | 04.09.2026 | 4,723 |
| Contract object: pachet cabluri si accesorii | ||||||
| DA41114963 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 04.09.2026 | 1,238 |
| Contract object: pachet produse de curatenie | ||||||
| DA41111407 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | SDG INFOASIST CENTER SRL CUI: 43498988 | furnizare | 48600000-4 | 04.09.2026 | 2,000 |
| Contract object: licenta informatica infoprim dobanzi | ||||||
- 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