| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305166 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | furnizare | 44530000-4 | 30.09.2026 | 288 |
| Contract object: suruburi si dibluri | ||||||
| DA41305210 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 30.09.2026 | 325 |
| Contract object: scule | ||||||
| DA41303903 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | FITOMAG SRL CUI: 30712485 | furnizare | 31520000-7 | 30.09.2026 | 207 |
| Contract object: panou led 72w 60*60 70lm/w 6500k 110-265v - klaus | ||||||
| DA41291848 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44424200-0 | 29.09.2026 | 174 |
| Contract object: banda adeziva | ||||||
| DA41288944 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 29.09.2026 | 320 |
| Contract object: banda adeziva | ||||||
| DA41287159 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | FOR OFFICE SRL CUI: 33947443 | servicii | 31440000-2 | 29.09.2026 | 203 |
| Contract object: baterii | ||||||
| DA41285661 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | NUFARUL SA CUI: 2633548 | servicii | 98310000-9 | 29.09.2026 | 183 |
| Contract object: servicii de spalatorie | ||||||
| DA41267759 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 25.09.2026 | 391 |
| Contract object: produse de curatenie | ||||||
| DA41202451 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | AZERO SRL CUI: 13959117 | servicii | 79823000-9 | 17.09.2026 | 3,900 |
| Contract object: servicii de tiparire si livrare | ||||||
| DA41195212 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39298900-6 | 16.09.2026 | 3,472 |
| Contract object: rama foto oscar 50x70cm neagra | ||||||
| DA41187084 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31440000-2 | 15.09.2026 | 300 |
| Contract object: acumulator 12v 9ah | ||||||
| DA41179140 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39221123-5 | 15.09.2026 | 400 |
| Contract object: pahare albe de unica folosinta 200 ml | ||||||
| DA41173749 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | PROMO BUSINESS ADV SRL CUI: 35573108 | servicii | 79823000-9 | 14.09.2026 | 2,360 |
| Contract object: printare banner si husa textila pentru premiera spectacolului constructorul solness | ||||||
| DA41175166 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | NUFARUL SA CUI: 2633548 | servicii | 98310000-9 | 14.09.2026 | 33 |
| Contract object: servicii de spalatorie si curatatorie uscata, respectiv colectare, dezinfectare, spalare, uscare | ||||||
| DA41173908 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | INTERSIGMA SRL CUI: 15912943 | servicii | 79823000-9 | 14.09.2026 | 3,480 |
| Contract object: caiete program 20x20 cm - spectacol constructorul solness | ||||||
| DA41174994 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | NUFARUL SA CUI: 2633548 | servicii | 98310000-9 | 14.09.2026 | 136 |
| Contract object: servicii de spalatorie si curatatorie uscata, respectiv colectare, dezinfectare, spalare, uscare | ||||||
| DA41146195 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44424200-0 | 09.09.2026 | 116 |
| Contract object: banda adeziva neagra mata panzata | ||||||
| DA41144937 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 31520000-7 | 09.09.2026 | 351 |
| Contract object: betisoare fosforescente verzi | ||||||
| DA41144357 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 09.09.2026 | 492 |
| Contract object: banda adeziva | ||||||
| DA41143390 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | FOR OFFICE SRL CUI: 33947443 | furnizare | 44424200-0 | 09.09.2026 | 35 |
| Contract object: banda adeziva | ||||||
| DA41142919 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | FOR OFFICE SRL CUI: 33947443 | furnizare | 44424200-0 | 09.09.2026 | 11 |
| Contract object: banda adeziva | ||||||
| DA41142340 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | FOR OFFICE SRL CUI: 33947443 | furnizare | 31440000-2 | 09.09.2026 | 497 |
| Contract object: baterii | ||||||
| DA41142513 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33700000-7 | 09.09.2026 | 53 |
| Contract object: produse de ingrijire personala | ||||||
| DA41072557 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 79823000-9 | 28.08.2026 | 4,026 |
| Contract object: servicii printare toto si inramare | ||||||
| DA41046389 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | SYNCRO TRANSLATION SERVICES SRL CUI: 32163600 | servicii | 79530000-8 | 25.08.2026 | 306 |
| Contract object: servicii traducere | ||||||
- 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