| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302954 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 337 |
| Contract object: pachet diverse | ||||||
| DA41301424 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | UNICO S SRL CUI: 3557082 | furnizare | 19210000-1 | 30.09.2026 | 341 |
| Contract object: pachet tesaturi | ||||||
| DA41285036 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | DEALTRIX SRL CUI: 34193798 | furnizare | 33711400-1 | 29.09.2026 | 1,282 |
| Contract object: kit make-up si coafat | ||||||
| DA41280015 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 87 |
| Contract object: pachet autocolant | ||||||
| DA41265453 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 25.09.2026 | 5,866 |
| Contract object: pachet accesorii instrumente muzicale | ||||||
| DA41260662 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | OPERA LAND SRL CUI: 28751270 | furnizare | 18310000-5 | 24.09.2026 | 1,111 |
| Contract object: trusa - su0502 tan brief,ciorapi de plasa - tights tr fishnet | ||||||
| DA41258277 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ARINA PANTOFI DE DANS SRL CUI: 46545405 | furnizare | 18800000-7 | 24.09.2026 | 3,000 |
| Contract object: incaltaminte pentru dansuri- 6 perechi | ||||||
| DA41249399 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,492 |
| Contract object: pachet diverse | ||||||
| DA41243477 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 264 |
| Contract object: pachet banda adeziva | ||||||
| DA41235479 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 31433000-0 | 22.09.2026 | 1,740 |
| Contract object: pachet sunet | ||||||
| DA41235343 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44112200-0 | 22.09.2026 | 1,264 |
| Contract object: covor de scena alb 9 ml si 6 buc banda adeziva pentru covor de scena | ||||||
| DA41029326 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30193500-3 | 21.08.2026 | 91 |
| Contract object: suport pliante 2xa5 plastic | ||||||
| DA40999419 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 17.08.2026 | 853 |
| Contract object: pachet furnituri birou | ||||||
| DA40918991 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 31.07.2026 | 15,000 |
| Contract object: pachet servicii asistenta tehnica software si hardware - institutii subordonate 2026 | ||||||
| DA40867789 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 22.07.2026 | 1,373 |
| Contract object: pachet furnituri de birou | ||||||
| DA40732891 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 109 |
| Contract object: diverse | ||||||
| DA40719397 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ALENTI TRANSMISION VMV SRL CUI: 16811297 | servicii | 79342200-5 | 29.06.2026 | 6,000 |
| Contract object: promovare activitati administratie, cultura, educatie | ||||||
| DA40707241 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ARGES TV MEDIA GROUP SRL CUI: 38885015 | servicii | 79341000-6 | 29.06.2026 | 6,000 |
| Contract object: servicii de publicitate | ||||||
| DA40712735 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 479 |
| Contract object: pachet diverse | ||||||
| DA40712368 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ARA SOFTWARE GROUP SRL CUI: 14332522 | furnizare | 48761000-0 | 26.06.2026 | 380 |
| Contract object: licenta gravityzone business security premium,1 year | ||||||
| DA40712483 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ARA SOFTWARE GROUP SRL CUI: 14332522 | furnizare | 48218000-9 | 26.06.2026 | 219 |
| Contract object: exchange online (plan 1) - 1 an | ||||||
| DA40707782 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | MEDIA ONE ARGES SRL CUI: 46484197 | servicii | 79341000-6 | 26.06.2026 | 9,000 |
| Contract object: servicii de publicitate si promovare | ||||||
| DA40707293 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | IANNIS MEDIAGRUP SRL CUI: 18379129 | servicii | 79341000-6 | 25.06.2026 | 6,000 |
| Contract object: publicitate, promovare, informare institutiilestatului.ro - 2026 | ||||||
| DA40702844 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 2,416 |
| Contract object: pachet diverse | ||||||
| DA40361855 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 37321000-4 | 12.05.2026 | 412 |
| Contract object: accesorii pian digital | ||||||
- 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