| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300752 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 31512200-0 | 30.09.2026 | 699 |
| Contract object: bec halogen osram 64744 1000w 230v/240v gx9,5 t19 | ||||||
| DA41290362 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237410-6 | 29.09.2026 | 143 |
| Contract object: mouse wireless logitech m220 silent, 1000 dpi, negru | ||||||
| DA41288623 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | furnizare | 31219000-4 | 29.09.2026 | 212 |
| Contract object: cutie de jonctiune doza cu capac cu filet simplu ip56 dimensiuni interne 460x380x120 pereti netezi g | ||||||
| DA41280583 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39500000-7 | 28.09.2026 | 2,731 |
| Contract object: tesaturi | ||||||
| DA41246829 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | BEAUTY ONE ESTETIC EXPERTS SRL CUI: 41629670 | furnizare | 33711200-9 | 23.09.2026 | 6,564 |
| Contract object: pachet produse make up | ||||||
| DA41236622 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | OPERA LAND SRL CUI: 28751270 | furnizare | 18316000-7 | 22.09.2026 | 1,198 |
| Contract object: ciorapi de plasa - tights tr fishnet | ||||||
| DA41226068 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 48521000-6 | 21.09.2026 | 1,268 |
| Contract object: ableton live 12 standard | ||||||
| DA41224959 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 30237136-1 | 21.09.2026 | 627 |
| Contract object: universal audio volt 2 | ||||||
| DA41212890 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39831240-0 | 18.09.2026 | 2,768 |
| Contract object: pachet materiale conform oferta | ||||||
| DA41203235 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 17.09.2026 | 1,593 |
| Contract object: oferta rca 12 luni groupama dacia duster | ||||||
| DA41026712 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | servicii | 79713000-5 | 21.08.2026 | 39,879 |
| Contract object: servicii de paza si protectie la teatrul de revista constantin tanase | ||||||
| DA40977366 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ROMCONSTRUCT PLUS SRL CUI: 14349923 | lucrari | 45331220-4 | 12.08.2026 | 15,970 |
| Contract object: instalare sistem vrf multi lg | ||||||
| DA40947760 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39831240-0 | 06.08.2026 | 790 |
| Contract object: pachet materiale conform oferta | ||||||
| DA40918368 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | IT GENETICS SA CUI: 21310535 | furnizare | 22459000-2 | 31.07.2026 | 360 |
| Contract object: bilete 74.25x206.38 mm, fan-fold, personalizare teatrul de revista constantin tanase, 500 de bilete | ||||||
| DA40894101 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SENIOR TEX SRL CUI: 23311243 | furnizare | 42718100-3 | 28.07.2026 | 2,058 |
| Contract object: generator aburi bieffe maxi vapor plus | ||||||
| DA40894130 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SENIOR TEX SRL CUI: 23311243 | furnizare | 31000000-6 | 28.07.2026 | 95 |
| Contract object: talpa teflon fier de calcat industrial bieffe maxi | ||||||
| DA40879148 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | PUNKOSTI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 35311352 | furnizare | 18222100-2 | 24.07.2026 | 25,100 |
| Contract object: costume spectacol | ||||||
| DA40808512 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512200-0 | 13.07.2026 | 399 |
| Contract object: 64744 1000w 230v gx9,5 t19 osram | ||||||
| DA40808578 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512100-9 | 13.07.2026 | 406 |
| Contract object: 64741 1000w 230v/240v r7s p2/7 | ||||||
| DA40807513 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39831240-0 | 13.07.2026 | 135 |
| Contract object: pachet materiale conform oferta | ||||||
| DA40791746 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | CRISDAN 95 SRL CUI: 8984793 | furnizare | 24911200-5 | 09.07.2026 | 44 |
| Contract object: aracet mekol | ||||||
| DA40791826 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | CRISDAN 95 SRL CUI: 8984793 | furnizare | 03419000-0 | 09.07.2026 | 1,800 |
| Contract object: cherestea uscata molid | ||||||
| DA40791896 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | CRISDAN 95 SRL CUI: 8984793 | furnizare | 44191400-9 | 09.07.2026 | 1,446 |
| Contract object: placaj 4 mm 2440x1250 | ||||||
| DA40780876 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39831240-0 | 08.07.2026 | 2,813 |
| Contract object: pachet materiale conform oferta | ||||||
| DA40767384 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | IT GENETICS SA CUI: 21310535 | furnizare | 22459000-2 | 06.07.2026 | 3,600 |
| Contract object: bilete 74.25x206.38 mm, fan-fold, personalizare teatrul de revista constantin tanase, 500 de bilete | ||||||
- 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