| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299102 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | GRIGORE M MARINEL PERSOANA FIZICA AUTORIZATA CUI: 43536216 | servicii | 79418000-7 | 30.09.2026 | 21,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - 3 luni | ||||||
| DA41168577 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 72540000-2 | 14.09.2026 | 2,200 |
| Contract object: servicii actualizare antivirus | ||||||
| DA41150226 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | NOI DESIGN AND BUILD SRL CUI: 52110537 | servicii | 42131400-0 | 14.09.2026 | 12,300 |
| Contract object: servicii de interventii si reparatii instalatii sanitare | ||||||
| DA41126911 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | ROMTERM SA CUI: 402172 | servicii | 45259300-0 | 08.09.2026 | 19,360 |
| Contract object: autorizare iscir conform -pt a1 2010 | ||||||
| DA41099497 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | PROFESIONAL BIROTICA SALES & DISTRIBUTION SRL CUI: 33910584 | furnizare | 30237460-1 | 03.09.2026 | 435 |
| Contract object: tastatura+mouse | ||||||
| DA41099516 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | PROFESIONAL BIROTICA SALES & DISTRIBUTION SRL CUI: 33910584 | furnizare | 30192700-8 | 03.09.2026 | 2,424 |
| Contract object: papetarie | ||||||
| DA41085136 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 31640000-4 | 01.09.2026 | 883 |
| Contract object: masina de fum | ||||||
| DA41009858 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | ILIESCU DOINA CRINA PERSOANA FIZICA AUTORIZATA CUI: 30957680 | servicii | 79412000-5 | 19.08.2026 | 28,000 |
| Contract object: servicii de consultanta in gestiune financiara | ||||||
| DA40961146 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | NOI DESIGN AND BUILD SRL CUI: 52110537 | servicii | 50800000-3 | 11.08.2026 | 24,000 |
| Contract object: servicii de refacere a finisajelor interioare de la subsolul teatrului de comedie - sala noua | ||||||
| DA40847520 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | NOI DESIGN AND BUILD SRL CUI: 52110537 | servicii | 50800000-3 | 21.07.2026 | 35,200 |
| Contract object: servicii de refacere pardoseli | ||||||
| DA40818296 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 14.07.2026 | 7,780 |
| Contract object: cartuse de toner | ||||||
| DA40805741 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | NOI DESIGN AND BUILD SRL CUI: 52110537 | servicii | 31527000-6 | 13.07.2026 | 15,900 |
| Contract object: inlocuire sporturi | ||||||
| DA40805751 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | NOI DESIGN AND BUILD SRL CUI: 52110537 | servicii | 50800000-3 | 13.07.2026 | 21,000 |
| Contract object: servicii de intretinere si mici reparatii sala de lectura si spatii acces | ||||||
| DA40758046 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | NOI DESIGN AND BUILD SRL CUI: 52110537 | servicii | 98316000-1 | 03.07.2026 | 54,000 |
| Contract object: servicii de vopsitorie scena | ||||||
| DA40730455 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | INSTAL STING SERV SRL CUI: 18066032 | servicii | 50413200-5 | 01.07.2026 | 1,860 |
| Contract object: verificat incarcat stingator tip p6 | ||||||
| DA40578198 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | NOI DESIGN AND BUILD SRL CUI: 52110537 | servicii | 50800000-3 | 09.06.2026 | 23,500 |
| Contract object: servicii de reparare, pregatire si refinisare a suprafetelor interioare | ||||||
| DA40546898 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | STAN A T ANDREI PERSOANA FIZICA AUTORIZATA CUI: 42968178 | servicii | 71317000-3 | 04.06.2026 | 4,500 |
| Contract object: servicii evaluare si tratare risc | ||||||
| DA40534869 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31531000-7 | 03.06.2026 | 1,816 |
| Contract object: becuri | ||||||
| DA40534885 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | TRANSPARENT SRL CUI: 15929805 | furnizare | 18141000-9 | 03.06.2026 | 1,833 |
| Contract object: manusi protectie taiere, impact uzura nivel 4 portwest | ||||||
| DA40531008 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | FRIGOMAR EQUIPMENT SRL CUI: 24882388 | servicii | 90920000-2 | 03.06.2026 | 5,000 |
| Contract object: igienizare ac 9000-12000 btu | ||||||
| DA40483595 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | HOMEANDMORE SRL CUI: 35338714 | servicii | 45432100-5 | 26.05.2026 | 67,126 |
| Contract object: servicii de reconditionare suprafata la sala de spectacole a teatrului de comedie | ||||||
| DA40392883 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | RUSU AROMEO INTREPRINDERE INDIVIDUALA CUI: 28551794 | servicii | 71317000-3 | 19.05.2026 | 22,000 |
| Contract object: servicii ssm-su | ||||||
| DA40419129 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | BITWARE SOLUTIONS SRL CUI: 29146277 | servicii | 72600000-6 | 19.05.2026 | 28,600 |
| Contract object: servicii lunare de asistenta tehnica software-vanzare bilete | ||||||
| DA40419130 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | BITSPIRE SRL CUI: 49454239 | servicii | 72212480-7 | 19.05.2026 | 15,400 |
| Contract object: servicii de email marketing / administrare - transmitere newsletter | ||||||
| DA40419124 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 50800000-3 | 18.05.2026 | 9,515 |
| Contract object: servicii de intretinere trapa marfa (decor) q=500 kg. | ||||||
- 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