| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246562 | TEATRUL DE VEST CUI: 3228373 | PEJ COMPANY SRL CUI: 29424535 | servicii | 60140000-1 | 23.09.2026 | 9,917 |
| Contract object: transport persoane autocar 49locuri | ||||||
| DA41093936 | TEATRUL DE VEST CUI: 3228373 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 03.09.2026 | 1,536 |
| Contract object: toner cartus | ||||||
| DA40811631 | TEATRUL DE VEST CUI: 3228373 | PEJ COMPANY SRL CUI: 29424535 | servicii | 60140000-1 | 16.07.2026 | 11,157 |
| Contract object: transport persoane autocar 49locuri | ||||||
| DA40837453 | TEATRUL DE VEST CUI: 3228373 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 16.07.2026 | 1,536 |
| Contract object: cartuse de toner | ||||||
| DA40815813 | TEATRUL DE VEST CUI: 3228373 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32351300-1 | 16.07.2026 | 3,417 |
| Contract object: echipamente audio | ||||||
| DA40749636 | TEATRUL DE VEST CUI: 3228373 | MP LORVAL SRL CUI: 18320270 | furnizare | 39263000-3 | 03.07.2026 | 1,073 |
| Contract object: articole de birou | ||||||
| DA40749674 | TEATRUL DE VEST CUI: 3228373 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 03.07.2026 | 653 |
| Contract object: cartuse de toner | ||||||
| DA40603876 | TEATRUL DE VEST CUI: 3228373 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 11.06.2026 | 800 |
| Contract object: servicii de verificare si igienizare | ||||||
| DA40528884 | TEATRUL DE VEST CUI: 3228373 | BANAT MEDIA SRL CUI: 17107614 | servicii | 79341400-0 | 02.06.2026 | 4,200 |
| Contract object: servicii de promovare media | ||||||
| DA40503593 | TEATRUL DE VEST CUI: 3228373 | AQUA ENJOY PROFESIONAL REV SRL CUI: 42369683 | servicii | 42912330-4 | 02.06.2026 | 770 |
| Contract object: inchiriere 1 dozator purificare apa | ||||||
| DA40496402 | TEATRUL DE VEST CUI: 3228373 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.05.2026 | 8,800 |
| Contract object: servicii de asistenta si de consultanta informatica ( | ||||||
| DA40304488 | TEATRUL DE VEST CUI: 3228373 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 05.05.2026 | 661 |
| Contract object: cartus toner | ||||||
| DA40135766 | TEATRUL DE VEST CUI: 3228373 | EDITURA ENE SRL CUI: 37830720 | furnizare | 44192000-2 | 02.04.2026 | 72,154 |
| Contract object: materiale si echipamente scenografie | ||||||
| DA40115270 | TEATRUL DE VEST CUI: 3228373 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31531000-7 | 02.04.2026 | 1,848 |
| Contract object: exc 35 sox | ||||||
| DA40062161 | TEATRUL DE VEST CUI: 3228373 | CREWART MULTIMEDIA SHOWS SRL CUI: 44598853 | furnizare | 31514000-2 | 24.03.2026 | 3,244 |
| Contract object: lampa sox 55w by22d | ||||||
| DA40062191 | TEATRUL DE VEST CUI: 3228373 | CREWART MULTIMEDIA SHOWS SRL CUI: 44598853 | furnizare | 31532000-4 | 24.03.2026 | 906 |
| Contract object: soclu by22d | ||||||
| DA40042598 | TEATRUL DE VEST CUI: 3228373 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 23.03.2026 | 1,488 |
| Contract object: toner cartus lase-pachet 3 | ||||||
| DA40018245 | TEATRUL DE VEST CUI: 3228373 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 17.03.2026 | 905 |
| Contract object: toner cartus lase-pachet 2 | ||||||
| DA40018294 | TEATRUL DE VEST CUI: 3228373 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 17.03.2026 | 740 |
| Contract object: servicii de verificare si reparare imprim.brother dcp 8410 | ||||||
| DA39962841 | TEATRUL DE VEST CUI: 3228373 | ALTAX SRL CUI: 12889617 | furnizare | 98390000-3 | 13.03.2026 | 41,635 |
| Contract object: ansamblu elemente de scenografie | ||||||
| DA39917611 | TEATRUL DE VEST CUI: 3228373 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44431000-0 | 02.03.2026 | 126,599 |
| Contract object: pachet practicabile | ||||||
| DA39567897 | TEATRUL DE VEST CUI: 3228373 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 17.12.2025 | 1,240 |
| Contract object: pachet tonnere | ||||||
| DA39553680 | TEATRUL DE VEST CUI: 3228373 | MP LORVAL SRL CUI: 18320270 | furnizare | 30199000-0 | 16.12.2025 | 2,608 |
| Contract object: articole de birou -pachet12 cartus toner phaser 3020/3025 | ||||||
| DA39538825 | TEATRUL DE VEST CUI: 3228373 | MP LORVAL SRL CUI: 18320270 | furnizare | 30232110-8 | 15.12.2025 | 909 |
| Contract object: multifunctionala xerox | ||||||
| DA39471809 | TEATRUL DE VEST CUI: 3228373 | ADAMARIS SRL CUI: 11747177 | furnizare | 32330000-5 | 08.12.2025 | 1,736 |
| Contract object: procesor sunet | ||||||
- 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