| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299302 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55110000-4 | 30.09.2026 | 4,351 |
| Contract object: servicii de cazare mycontinental suceava | ||||||
| DA41291309 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | MASTER SOLUTION SRL CUI: 18750668 | servicii | 79521000-2 | 29.09.2026 | 937 |
| Contract object: servicii copiere si scanare luna septembrie 2026 | ||||||
| DA41287068 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 29.09.2026 | 1,074 |
| Contract object: bilet avion scv - otp - scv | ||||||
| DA41237843 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55110000-4 | 22.09.2026 | 865 |
| Contract object: servicii de cazare mycontinental suceava | ||||||
| DA41231952 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | TARSINCOM SRL CUI: 8253254 | servicii | 60180000-3 | 22.09.2026 | 3,802 |
| Contract object: servicii transport decor | ||||||
| DA41232171 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | TARSINCOM SRL CUI: 8253254 | servicii | 60130000-8 | 22.09.2026 | 6,281 |
| Contract object: servicii de transport persoane | ||||||
| DA41229602 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | IP GO INVENTURES INCORPORATED SRL CUI: 30984056 | servicii | 79418000-7 | 22.09.2026 | 15,500 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice | ||||||
| DA41221490 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | TIPOART SRL CUI: 12907527 | servicii | 79823000-9 | 21.09.2026 | 1,492 |
| Contract object: tiparire afise | ||||||
| DA41221624 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55110000-4 | 21.09.2026 | 216 |
| Contract object: servicii de cazare mycontinental suceava | ||||||
| DA41187240 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55110000-4 | 15.09.2026 | 2,838 |
| Contract object: servicii de cazare mycontinental suceava | ||||||
| DA41168075 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | TARSINCOM SRL CUI: 8253254 | servicii | 60180000-3 | 14.09.2026 | 3,967 |
| Contract object: servicii transport decor | ||||||
| DA41168130 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | TARSINCOM SRL CUI: 8253254 | servicii | 60130000-8 | 14.09.2026 | 5,620 |
| Contract object: servicii de transport persoane | ||||||
| DA41148392 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | UTIRA DEVLOP SRL CUI: 32383184 | servicii | 79620000-6 | 10.09.2026 | 3,347 |
| Contract object: personal angajat temporar postul de machior institutii de spectacole | ||||||
| DA41148434 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | UTIRA DEVLOP SRL CUI: 32383184 | servicii | 79620000-6 | 10.09.2026 | 3,177 |
| Contract object: personal angajat temporar postul de referent de specialitate | ||||||
| DA41147633 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55110000-4 | 09.09.2026 | 568 |
| Contract object: servicii de cazare mycontinental suceava | ||||||
| DA41144603 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | EMCA FENESTRA SRL CUI: 33863628 | furnizare | 45331220-4 | 09.09.2026 | 4,233 |
| Contract object: teatru matei visniec- schimbare panel antracit 2,1 mp /manopera/nacela | ||||||
| DA41135924 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 08.09.2026 | 148 |
| Contract object: anunt pierdere act pj prevazut de lege in monitorul oficial, partea a iii-a | ||||||
| DA41129218 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55110000-4 | 08.09.2026 | 946 |
| Contract object: servicii de cazare mycontinental suceava | ||||||
| DA41129412 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55110000-4 | 08.09.2026 | 568 |
| Contract object: servicii de cazare mycontinental suceava | ||||||
| DA41110082 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | DEDEMAN SRL CUI: 2816464 | furnizare | 19520000-7 | 03.09.2026 | 196 |
| Contract object: capac wc drpl. kadda legerino 1110k inox | ||||||
| DA41110116 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 154 |
| Contract object: pachet diverse | ||||||
| DA41107389 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30233132-5 | 03.09.2026 | 910 |
| Contract object: periferice necesare functionarii laptop comp. marketing | ||||||
| DA41106882 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | TIPOART SRL CUI: 12907527 | servicii | 79823000-9 | 03.09.2026 | 1,320 |
| Contract object: tiparire flyere | ||||||
| DA41099338 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55110000-4 | 02.09.2026 | 378 |
| Contract object: servicii de cazare mycontinental suceava | ||||||
| DA41057996 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | TIPOART SRL CUI: 12907527 | servicii | 79823000-9 | 26.08.2026 | 1,709 |
| Contract object: afise | ||||||
- 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