| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299556 | TEATRUL MEMINESCU CUI: 3372513 | UNICO S SRL CUI: 3557082 | furnizare | 44424200-0 | 30.09.2026 | 180 |
| Contract object: banda adeziva mata pt covor de scena | ||||||
| DA41285403 | TEATRUL MEMINESCU CUI: 3372513 | OVISIM IMPEX SRL CUI: 6481450 | furnizare | 33771000-5 | 29.09.2026 | 222 |
| Contract object: pachet produse de curatenie si cosmetica | ||||||
| DA41277626 | TEATRUL MEMINESCU CUI: 3372513 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 28.09.2026 | 83 |
| Contract object: pachet materiale reparatii | ||||||
| DA41276624 | TEATRUL MEMINESCU CUI: 3372513 | UNICO S SRL CUI: 3557082 | furnizare | 19210000-1 | 28.09.2026 | 1,085 |
| Contract object: pachet tesaturi | ||||||
| DA41275134 | TEATRUL MEMINESCU CUI: 3372513 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 540 |
| Contract object: pachet diverse produse | ||||||
| DA41262063 | TEATRUL MEMINESCU CUI: 3372513 | OVISIM IMPEX SRL CUI: 6481450 | furnizare | 15800000-6 | 25.09.2026 | 50 |
| Contract object: produse consumabile | ||||||
| DA41244672 | TEATRUL MEMINESCU CUI: 3372513 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 40 |
| Contract object: pachet diverse produse | ||||||
| DA41243222 | TEATRUL MEMINESCU CUI: 3372513 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 23.09.2026 | 268 |
| Contract object: pachet culori acrilice | ||||||
| DA41240416 | TEATRUL MEMINESCU CUI: 3372513 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 585 |
| Contract object: compresor fara ulei 1,5cp/10bar/180l/24l | ||||||
| DA41236954 | TEATRUL MEMINESCU CUI: 3372513 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 1,069 |
| Contract object: pachet diverse produse | ||||||
| DA41223171 | TEATRUL MEMINESCU CUI: 3372513 | MUSATINII SA CUI: 717847 | furnizare | 30192700-8 | 21.09.2026 | 405 |
| Contract object: afis a2 spectacol napasta | ||||||
| DA41215242 | TEATRUL MEMINESCU CUI: 3372513 | ADAMARIS SRL CUI: 11747177 | furnizare | 44423000-1 | 21.09.2026 | 857 |
| Contract object: showgear hazer fluid 5 l pe baza de apa, eurolite quickdmx wireless receiver, eurolite quickdmx wire | ||||||
| DA41198026 | TEATRUL MEMINESCU CUI: 3372513 | PRINT NORD MEDIA SRL CUI: 44636876 | furnizare | 79823000-9 | 17.09.2026 | 479 |
| Contract object: roll-up personalizat | ||||||
| DA41197684 | TEATRUL MEMINESCU CUI: 3372513 | DIMI SRL CUI: 14192011 | furnizare | 79811000-2 | 16.09.2026 | 250 |
| Contract object: caiet sala a5 spectacol napasta | ||||||
| DA41197092 | TEATRUL MEMINESCU CUI: 3372513 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 165 |
| Contract object: pachet placaj | ||||||
| DA41196574 | TEATRUL MEMINESCU CUI: 3372513 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,733 |
| Contract object: pachet diverse produse | ||||||
| DA41176998 | TEATRUL MEMINESCU CUI: 3372513 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713200-5 | 14.09.2026 | 2,025 |
| Contract object: uscator de rufe hisense dh5s102bw, pompa de caldura, 10 kg, 17 programe, clasa c, alb | ||||||
| DA41169975 | TEATRUL MEMINESCU CUI: 3372513 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 14.09.2026 | 585 |
| Contract object: pachet articole de birou | ||||||
| DA41166287 | TEATRUL MEMINESCU CUI: 3372513 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 11.09.2026 | 1,034 |
| Contract object: diverse produse | ||||||
| DA41157010 | TEATRUL MEMINESCU CUI: 3372513 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 10.09.2026 | 83 |
| Contract object: materiale electrice | ||||||
| DA41131350 | TEATRUL MEMINESCU CUI: 3372513 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 30237460-1 | 08.09.2026 | 83 |
| Contract object: kit tastatura+mouse a4tech wireless | ||||||
| DA41117518 | TEATRUL MEMINESCU CUI: 3372513 | PHOTO PRODUCT PMC SRL CUI: 40866406 | servicii | 92111000-2 | 07.09.2026 | 8,000 |
| Contract object: servicii foto-video | ||||||
| DA41089938 | TEATRUL MEMINESCU CUI: 3372513 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 71631200-2 | 02.09.2026 | 198 |
| Contract object: itp - autobuz m3 | ||||||
| DA40978867 | TEATRUL MEMINESCU CUI: 3372513 | SCENOTEHNICA MONTEX SRL CUI: 35698845 | servicii | 66519200-3 | 12.08.2026 | 700 |
| Contract object: servicii si documentatie tehnica -avizare iscir a instalatiilor de ridicat | ||||||
| DA40954704 | TEATRUL MEMINESCU CUI: 3372513 | INFINITY SOLUTIONS SRL CUI: 21820879 | furnizare | 30125100-2 | 07.08.2026 | 1,036 |
| Contract object: diverse cartuse pentru imprimante | ||||||
- 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