| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279089 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | NEW CHAMPIONS LINE SRL CUI: 26861306 | servicii | 60130000-8 | 28.09.2026 | 7,851 |
| Contract object: transport persoane pe ruta bucuresti - arad si retur in perioada 07-09.10.2026 | ||||||
| DA41240871 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | TRIOLA PLUS SRL CUI: 29666504 | furnizare | 37310000-4 | 22.09.2026 | 3,562 |
| Contract object: pian digital yamaha p-225 b cu husa | ||||||
| DA41240838 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | TRIOLA PLUS SRL CUI: 29666504 | furnizare | 37321000-4 | 22.09.2026 | 4,554 |
| Contract object: palmer pan 04 d.i.pasiv | ||||||
| DA41232519 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ELECTRIC MARK SRL CUI: 18507210 | servicii | 55130000-0 | 22.09.2026 | 676 |
| Contract object: servicii cazare hotel novotheos oradea | ||||||
| DA41207351 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125110-5 | 21.09.2026 | 1,732 |
| Contract object: pachet toner imprimante si multifunctionale | ||||||
| DA41198052 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90900000-6 | 17.09.2026 | 19,220 |
| Contract object: curatenie intretinere zilnica | ||||||
| DA41197989 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90910000-9 | 17.09.2026 | 5,940 |
| Contract object: servicii curatenie suprafete textile (tapiterii, mochete, covoare) | ||||||
| DA41196899 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | BARNA INTERVENTII SRL CUI: 41351106 | servicii | 34144410-5 | 17.09.2026 | 700 |
| Contract object: desfundat canalizare | ||||||
| DA41197697 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | WEBO PRINTSHOP SRL CUI: 27567725 | furnizare | 79341000-6 | 16.09.2026 | 7,500 |
| Contract object: servicii productie publicitara | ||||||
| DA41197222 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | WEBO PRINTSHOP SRL CUI: 27567725 | furnizare | 22462000-6 | 16.09.2026 | 600 |
| Contract object: servicii productie publicitara | ||||||
| DA41159076 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | WEBO PRINTSHOP SRL CUI: 27567725 | servicii | 79341000-6 | 16.09.2026 | 300 |
| Contract object: servicii productie publicitara | ||||||
| DA41133995 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 4,715 |
| Contract object: pachet diverse articole | ||||||
| DA41057891 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | SMILO PROD SRL CUI: 30629127 | servicii | 48921000-0 | 27.08.2026 | 4,050 |
| Contract object: automatizare industriala mfz cu cs255ac | ||||||
| DA41033291 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | WEBO PRINTSHOP SRL CUI: 27567725 | servicii | 79341000-6 | 21.08.2026 | 600 |
| Contract object: servicii productie publicitara | ||||||
| DA41017381 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | TRIOLA PLUS SRL CUI: 29666504 | furnizare | 37321000-4 | 19.08.2026 | 6,106 |
| Contract object: cablu sennheiser gzl rg 58 - 5m | ||||||
| DA40995738 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66514110-0 | 14.08.2026 | 5,922 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||||
| DA40960160 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 11.08.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40837948 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 24 EVONESS SRL CUI: 25728965 | furnizare | 38652120-7 | 16.07.2026 | 2,058 |
| Contract object: videoproiector epson eh-tw840, 1920 x 1080, 4000 lumeni | ||||||
| DA40785194 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 44531510-9 | 08.07.2026 | 2,127 |
| Contract object: stageworx threaded slide piece 2 | ||||||
| DA40766116 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | MEDIA KING SOLUTION SRL CUI: 33531971 | servicii | 50116100-2 | 08.07.2026 | 5,800 |
| Contract object: servicii privind reparatie sistem de lumini ambientale | ||||||
| DA40766365 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | SPSU DUALCP SRL CUI: 31629010 | servicii | 75251000-0 | 06.07.2026 | 93,744 |
| Contract object: servicii de pompieri | ||||||
| DA40706865 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | PUMA TRANS SRL CUI: 18686476 | servicii | 60130000-8 | 26.06.2026 | 3,000 |
| Contract object: servicii de transport persoane din mun. arad (jud. arad) cu microbus | ||||||
| DA40703956 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | CRECIUN I DUMITRU- CABINET DE AVOCAT CUI: 23953405 | servicii | 79100000-5 | 25.06.2026 | 31,500 |
| Contract object: servicii juridice. | ||||||
| DA40670450 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32351000-8 | 19.06.2026 | 1,411 |
| Contract object: suport modular videoproiector de tavan vogels x10 professional, max 30kg | ||||||
| DA40642408 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 31433000-0 | 19.06.2026 | 1,041 |
| Contract object: set 4 acumulatori varta nimh aa / r6 1.2v 2600mah | ||||||
- 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