| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304677 | TEATRUL STELA POPESCU CUI: 36097576 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351300-1 | 30.09.2026 | 226 |
| Contract object: achizitie lichid ceata | ||||||
| DA41297011 | TEATRUL STELA POPESCU CUI: 36097576 | RAIMARELA SRL CUI: 36285626 | servicii | 50312000-5 | 30.09.2026 | 375 |
| Contract object: achizitie servicii refacere software - laptop | ||||||
| DA41267557 | TEATRUL STELA POPESCU CUI: 36097576 | RAIMARELA SRL CUI: 36285626 | furnizare | 30125000-1 | 25.09.2026 | 1,966 |
| Contract object: achizitie cartuse cerneala | ||||||
| DA41241691 | TEATRUL STELA POPESCU CUI: 36097576 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831200-8 | 23.09.2026 | 80 |
| Contract object: achizitie produse curatenie completare | ||||||
| DA41239054 | TEATRUL STELA POPESCU CUI: 36097576 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831200-8 | 22.09.2026 | 2,727 |
| Contract object: materiale de curatenie | ||||||
| DA41238768 | TEATRUL STELA POPESCU CUI: 36097576 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 22.09.2026 | 1,357 |
| Contract object: achizitii hartie si usb stick | ||||||
| DA41230632 | TEATRUL STELA POPESCU CUI: 36097576 | BOSON CONCEPT SRL CUI: 39922987 | servicii | 71630000-3 | 22.09.2026 | 1,880 |
| Contract object: servicii de operatori rsvti | ||||||
| DA41229712 | TEATRUL STELA POPESCU CUI: 36097576 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 355 |
| Contract object: prelungiri si achizitie noua kit semnatura digitala | ||||||
| DA41227083 | TEATRUL STELA POPESCU CUI: 36097576 | POLY SZAKI SRL CUI: 530120 | furnizare | 09100000-0 | 21.09.2026 | 8,264 |
| Contract object: achizitie bonuri valorice | ||||||
| DA41216090 | TEATRUL STELA POPESCU CUI: 36097576 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 18.09.2026 | 495 |
| Contract object: achizitie rovinieta | ||||||
| DA41188281 | TEATRUL STELA POPESCU CUI: 36097576 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 31440000-2 | 16.09.2026 | 1,560 |
| Contract object: achizitie baterii aa profesionale | ||||||
| DA41188146 | TEATRUL STELA POPESCU CUI: 36097576 | ZIGO STUDIO SRL CUI: 21787551 | furnizare | 22900000-9 | 15.09.2026 | 550 |
| Contract object: achizitie legitimatii tsp | ||||||
| DA41161962 | TEATRUL STELA POPESCU CUI: 36097576 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.09.2026 | 95 |
| Contract object: servicii reinoire certificat digital 1 an | ||||||
| DA41138430 | TEATRUL STELA POPESCU CUI: 36097576 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 124 |
| Contract object: achziitie manusi protectie | ||||||
| DA41138433 | TEATRUL STELA POPESCU CUI: 36097576 | ALI AUTO DISTRIBUTION SRL CUI: 40237279 | furnizare | 50112200-5 | 09.09.2026 | 1,594 |
| Contract object: reparatie fiat doblo | ||||||
| DA41137576 | TEATRUL STELA POPESCU CUI: 36097576 | SANCIM IMPEX SRL CUI: 438702 | furnizare | 37313300-8 | 08.09.2026 | 600 |
| Contract object: achizitie chitara pentru recuzita consumabila hedwig and the angry inch | ||||||
| DA41137663 | TEATRUL STELA POPESCU CUI: 36097576 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 08.09.2026 | 246 |
| Contract object: achizitie banda adeziva | ||||||
| DA41058685 | TEATRUL STELA POPESCU CUI: 36097576 | ALI AUTO DISTRIBUTION SRL CUI: 40237279 | servicii | 50112200-5 | 26.08.2026 | 1,809 |
| Contract object: achizitie revizie auto | ||||||
| DA41037812 | TEATRUL STELA POPESCU CUI: 36097576 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 24.08.2026 | 217 |
| Contract object: achizitie rovinieta | ||||||
| DA40963341 | TEATRUL STELA POPESCU CUI: 36097576 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | furnizare | 33141623-3 | 10.08.2026 | 468 |
| Contract object: achizitie trusa sanitara | ||||||
| DA40946482 | TEATRUL STELA POPESCU CUI: 36097576 | COSARUL CU NOROC SRL CUI: 36054923 | servicii | 90915000-4 | 06.08.2026 | 1,000 |
| Contract object: achizitie servicii verificare cosuri de fum | ||||||
| DA40938553 | TEATRUL STELA POPESCU CUI: 36097576 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 1,051 |
| Contract object: achizitie pompe ape murdare si furtune | ||||||
| DA40919220 | TEATRUL STELA POPESCU CUI: 36097576 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85147000-1 | 31.07.2026 | 6,050 |
| Contract object: achizitii servicii medicina muncii | ||||||
| DA40885503 | TEATRUL STELA POPESCU CUI: 36097576 | MM SAFETY SERVICES SRL CUI: 49565300 | servicii | 50413200-5 | 27.07.2026 | 7,270 |
| Contract object: achizitie servicii verificarea tehnica periodica a instalatiilor | ||||||
| DA40828516 | TEATRUL STELA POPESCU CUI: 36097576 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 45259300-0 | 15.07.2026 | 6,480 |
| Contract object: achizitie servicii intretinere centrale termice si supape talonare conform adv1533401 | ||||||
- 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