| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297267 | TEATRUL EVREIESC DE STAT CUI: 4192979 | MRC FIRE SRL CUI: 21895235 | servicii | 75251110-4 | 30.09.2026 | 23,674 |
| Contract object: serviicii de prevenire a incendiilor | ||||||
| DA41280497 | TEATRUL EVREIESC DE STAT CUI: 4192979 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30197130-6 | 28.09.2026 | 6 |
| Contract object: pioneze panou pluta 100 buc/set deli | ||||||
| DA41267535 | TEATRUL EVREIESC DE STAT CUI: 4192979 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 25.09.2026 | 196 |
| Contract object: pachet 739415 | ||||||
| DA41266889 | TEATRUL EVREIESC DE STAT CUI: 4192979 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30192700-8 | 25.09.2026 | 481 |
| Contract object: pachet birotica | ||||||
| DA41266917 | TEATRUL EVREIESC DE STAT CUI: 4192979 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233132-5 | 25.09.2026 | 763 |
| Contract object: hard disk portabil western digital my passport, 4tb, usb 3.2, 2.5inch, black | ||||||
| DA41182738 | TEATRUL EVREIESC DE STAT CUI: 4192979 | CORNELIA TRANSPORT COMPANY SRL CUI: 41546418 | servicii | 60100000-9 | 15.09.2026 | 12,000 |
| Contract object: servicii transport decor | ||||||
| DA41173905 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C&D PARTNER TRANSPORT SRL CUI: 15072200 | servicii | 60172000-4 | 14.09.2026 | 10,579 |
| Contract object: transport bucuresti - oradea si retur in perioada: 17-19 septembrie 2026 | ||||||
| DA41154631 | TEATRUL EVREIESC DE STAT CUI: 4192979 | MARBO TRADE SRL CUI: 5157511 | furnizare | 19513200-7 | 10.09.2026 | 300 |
| Contract object: gaffertape black/silver/white 50mm x 50m, mat | ||||||
| DA41154677 | TEATRUL EVREIESC DE STAT CUI: 4192979 | CHARMA CONECT SRL CUI: 4021960 | furnizare | 31224000-2 | 10.09.2026 | 292 |
| Contract object: bindere negre 368/3,6mm-100 buc | ||||||
| DA41154524 | TEATRUL EVREIESC DE STAT CUI: 4192979 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 10.09.2026 | 484 |
| Contract object: banda adeziva lucioasa neagra pentru covor lucios-50ml | ||||||
| DA41154349 | TEATRUL EVREIESC DE STAT CUI: 4192979 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 10.09.2026 | 230 |
| Contract object: baterii alcaline lr6, aa, 1.5v, industrial pro varta ambalare cutie 40 bucati cod 4006 | ||||||
| DA41121984 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 53 |
| Contract object: articole diverse | ||||||
| DA41105657 | TEATRUL EVREIESC DE STAT CUI: 4192979 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233132-5 | 03.09.2026 | 455 |
| Contract object: hard disk portabil toshiba canvio basics 2tb, usb 3.0 micro-b, 2.5 inch, black | ||||||
| DA41105453 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 03.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an-dragu aurel | ||||||
| DA41095056 | TEATRUL EVREIESC DE STAT CUI: 4192979 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30197644-2 | 02.09.2026 | 160 |
| Contract object: hartie copiator a4 sky copy 80g/mp 500c/top | ||||||
| DA41080946 | TEATRUL EVREIESC DE STAT CUI: 4192979 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 01.09.2026 | 1,953 |
| Contract object: pachet 738459 | ||||||
| DA41020178 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 496 |
| Contract object: articole diverse | ||||||
| DA41020191 | TEATRUL EVREIESC DE STAT CUI: 4192979 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 20.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40987695 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BPT TRADUCERI SRL CUI: 37751805 | servicii | 79530000-8 | 13.08.2026 | 90 |
| Contract object: servicii de traducere din limba engleza in limba romana | ||||||
| DA40986578 | TEATRUL EVREIESC DE STAT CUI: 4192979 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 31625000-3 | 13.08.2026 | 16,500 |
| Contract object: centrala detectie si avertizare incendiu | ||||||
| DA40888312 | TEATRUL EVREIESC DE STAT CUI: 4192979 | ASCENSORUL SA CUI: 397270 | servicii | 50800000-3 | 27.07.2026 | 840 |
| Contract object: revizie generala ascensor | ||||||
| DA40766488 | TEATRUL EVREIESC DE STAT CUI: 4192979 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 06.07.2026 | 245 |
| Contract object: pachet 736663 | ||||||
| DA40766435 | TEATRUL EVREIESC DE STAT CUI: 4192979 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 06.07.2026 | 596 |
| Contract object: pachet hp 500 | ||||||
| DA40750668 | TEATRUL EVREIESC DE STAT CUI: 4192979 | MRC FIRE SRL CUI: 21895235 | servicii | 75251110-4 | 02.07.2026 | 69,495 |
| Contract object: servicii de prevenire a incendiilor | ||||||
| DA40707514 | TEATRUL EVREIESC DE STAT CUI: 4192979 | VOG SISTEM TEHNIC SRL CUI: 34231344 | servicii | 79711000-1 | 30.06.2026 | 19,260 |
| Contract object: servicii de supraveghere video antiefractie | ||||||
- 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