| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278865 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | AUTO COBALCESCU SRL CUI: 1590376 | servicii | 50112000-3 | 28.09.2026 | 3,541 |
| Contract object: revizie auto | ||||||
| DA41278799 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | PRIME ROAD MEDIA SRL CUI: 18150205 | servicii | 79341400-0 | 28.09.2026 | 2,000 |
| Contract object: servicii de campanii de publicitate si promovare online | ||||||
| DA41254020 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30233100-2 | 24.09.2026 | 925 |
| Contract object: ssd lenovo 2tb portable type-c usb 3.2, 550 mb/s | ||||||
| DA41188112 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30233100-2 | 16.09.2026 | 925 |
| Contract object: ssd lenovo 2tb portable type-c usb 3.2, 550 mb/s | ||||||
| DA41138510 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | TRANS ELENA BAT INTERNATIONAL SRL CUI: 27686130 | servicii | 60172000-4 | 09.09.2026 | 4,200 |
| Contract object: servicii de transport persoane bucuresti - focsani- bucuresti | ||||||
| DA41091150 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | CULTECH PROFESSIONAL SRL CUI: 16349938 | servicii | 50340000-0 | 02.09.2026 | 3,554 |
| Contract object: servicii de reparare diagnosticare, curatare, intretinere si recalibrare echipamente de sunet si lum | ||||||
| DA41071158 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 39831240-0 | 28.08.2026 | 2,292 |
| Contract object: produse de curatenie | ||||||
| DA41071708 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 33700000-7 | 28.08.2026 | 1,092 |
| Contract object: produse ingrijire personala | ||||||
| DA41066463 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 28.08.2026 | 2,285 |
| Contract object: produse profesionale pentru machiaj | ||||||
| DA41048134 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | PRIME ROAD MEDIA SRL CUI: 18150205 | servicii | 79341400-0 | 25.08.2026 | 826 |
| Contract object: servicii de campanii de publicitate si promovare online | ||||||
| DA40985700 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30192700-8 | 14.08.2026 | 5,725 |
| Contract object: produse papetarie | ||||||
| DA40985005 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 35331500-8 | 13.08.2026 | 2,280 |
| Contract object: cartuse cerneala | ||||||
| DA40978858 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30232150-0 | 13.08.2026 | 1,620 |
| Contract object: multifunctional inkjet epson ecotank l6460, ciss, format a4, color, duplex, usb + lan + wifi | ||||||
| DA40971659 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | TRANS ELENA BAT INTERNATIONAL SRL CUI: 27686130 | servicii | 60172000-4 | 11.08.2026 | 5,500 |
| Contract object: servicii de transport persoane bucuresti - slobozia- bucuresti | ||||||
| DA40956271 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | servicii | 50312000-5 | 07.08.2026 | 2,500 |
| Contract object: servicii de constatare si inlocuire ssd | ||||||
| DA40661427 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | CULTECH PROFESSIONAL SRL CUI: 16349938 | servicii | 30110000-3 | 18.06.2026 | 3,617 |
| Contract object: servicii de reparare diagnosticare, curatare, intretinere si recalibrare - moving head clay packy ax | ||||||
| DA40589395 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | OPERA LAND SRL CUI: 28751270 | furnizare | 18800000-7 | 10.06.2026 | 321 |
| Contract object: sandale din satin luisa | ||||||
| DA40586662 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | HIGHT CLASS MEDIA SRL CUI: 25782050 | furnizare | 22462000-6 | 09.06.2026 | 627 |
| Contract object: etichete | ||||||
| DA40528225 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | BENEDICT LTD SRL CUI: 14856802 | furnizare | 18813000-1 | 02.06.2026 | 2,520 |
| Contract object: pachet incaltaminte | ||||||
| DA40522355 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | EUROTRAVEL SRL CUI: 5625140 | servicii | 60400000-2 | 02.06.2026 | 21,176 |
| Contract object: transport aerian | ||||||
| DA40515672 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | EMPATY EVENTS SRL CUI: 34161745 | servicii | 90910000-9 | 29.05.2026 | 1,050 |
| Contract object: servici de curatenie | ||||||
| DA40494052 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 29.05.2026 | 740 |
| Contract object: reinnoire/certificat digital calificat valabilitate 2 ani | ||||||
| DA40363641 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 13.05.2026 | 3,430 |
| Contract object: servicii medicina muncii | ||||||
| DA40346298 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | PUNKOSTI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 35311352 | furnizare | 18300000-2 | 10.05.2026 | 46,770 |
| Contract object: costume spectacol fat frumos din lacrima - opera rock | ||||||
| DA40346477 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | EMPATY EVENTS SRL CUI: 34161745 | servicii | 63712000-3 | 08.05.2026 | 1,600 |
| Contract object: prestatri servici transport decor | ||||||
- 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