| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298529 | TEATRUL ION CREANGA CUI: 4266510 | VICO SERVICE RX SRL CUI: 3787839 | furnizare | 30125000-1 | 30.09.2026 | 975 |
| Contract object: ssd xerox altalink c8145 | ||||||
| DA41270593 | TEATRUL ION CREANGA CUI: 4266510 | PROMAX PRINT SRL CUI: 18536207 | furnizare | 39294100-0 | 28.09.2026 | 576 |
| Contract object: material backlit personalizat pt casete luminoase,material whiteback personalizat pt caseta fara led | ||||||
| DA41270624 | TEATRUL ION CREANGA CUI: 4266510 | PROMAX PRINT SRL CUI: 18536207 | furnizare | 39294100-0 | 28.09.2026 | 257 |
| Contract object: material backlit personalizat pt casete luminoase,material whiteback personalizat pt caseta fara led | ||||||
| DA41265057 | TEATRUL ION CREANGA CUI: 4266510 | ARTIX PLUS SRL CUI: 15544663 | furnizare | 39294100-0 | 28.09.2026 | 312 |
| Contract object: pliant program - engleza fitc | ||||||
| DA41249068 | TEATRUL ION CREANGA CUI: 4266510 | TRIMA EVENTS SRL CUI: 18464372 | furnizare | 34722100-5 | 23.09.2026 | 1,540 |
| Contract object: balon latex 26 cm, personalizare 2 fete | ||||||
| DA41246098 | TEATRUL ION CREANGA CUI: 4266510 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531000-7 | 23.09.2026 | 94 |
| Contract object: pachet becuri auto | ||||||
| DA41215819 | TEATRUL ION CREANGA CUI: 4266510 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 18.09.2026 | 149 |
| Contract object: pachet folie autocolant d-c-fix 90x200cm | ||||||
| DA41214598 | TEATRUL ION CREANGA CUI: 4266510 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 545 |
| Contract object: diverse articole inttretinere | ||||||
| DA41206857 | TEATRUL ION CREANGA CUI: 4266510 | ACTIV CLEANING SOLUTIONS SRL CUI: 35603314 | furnizare | 39830000-9 | 18.09.2026 | 1,317 |
| Contract object: pachet materiale de curatat | ||||||
| DA41206059 | TEATRUL ION CREANGA CUI: 4266510 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 17.09.2026 | 615 |
| Contract object: banda adeziva mata covor de dans / scena | ||||||
| DA41197396 | TEATRUL ION CREANGA CUI: 4266510 | AGENTIA DE TURISM TRIUNGHI SRL CUI: 6452951 | servicii | 55110000-4 | 17.09.2026 | 19,275 |
| Contract object: pachet servicii cazare bucuresti - octombrie ( fitc ) | ||||||
| DA41188929 | TEATRUL ION CREANGA CUI: 4266510 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30125100-2 | 15.09.2026 | 25,271 |
| Contract object: pachet tonere | ||||||
| DA41188951 | TEATRUL ION CREANGA CUI: 4266510 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30125100-2 | 15.09.2026 | 1,755 |
| Contract object: pachet tonere | ||||||
| DA41167803 | TEATRUL ION CREANGA CUI: 4266510 | FARZAT COM SRL CUI: 16180250 | furnizare | 19200000-8 | 11.09.2026 | 430 |
| Contract object: pachet mercerie + textile | ||||||
| DA41151748 | TEATRUL ION CREANGA CUI: 4266510 | DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 | servicii | 79822500-7 | 10.09.2026 | 14,800 |
| Contract object: servicii grafica ( servicii de realizare editoriala si pregatire digitala pentru tipar ) | ||||||
| DA41151772 | TEATRUL ION CREANGA CUI: 4266510 | DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 | servicii | 79823000-9 | 10.09.2026 | 37,325 |
| Contract object: servicii tiparire produs ( servicii de tiparire album poveste fara de sfarsit ) | ||||||
| DA41141433 | TEATRUL ION CREANGA CUI: 4266510 | ARTIX PLUS SRL CUI: 15544663 | furnizare | 39294100-0 | 10.09.2026 | 2,391 |
| Contract object: steag drept catarg, marime m, fitc 2026 | ||||||
| DA41141482 | TEATRUL ION CREANGA CUI: 4266510 | ARTIX PLUS SRL CUI: 15544663 | furnizare | 39294100-0 | 10.09.2026 | 1,450 |
| Contract object: pop up spider curbat fitc | ||||||
| DA41141508 | TEATRUL ION CREANGA CUI: 4266510 | ARTIX PLUS SRL CUI: 15544663 | furnizare | 39294100-0 | 10.09.2026 | 3,985 |
| Contract object: brosura program fitc | ||||||
| DA41141556 | TEATRUL ION CREANGA CUI: 4266510 | ARTIX PLUS SRL CUI: 15544663 | furnizare | 39294100-0 | 10.09.2026 | 765 |
| Contract object: roll up fitc | ||||||
| DA41141603 | TEATRUL ION CREANGA CUI: 4266510 | ARTIX PLUS SRL CUI: 15544663 | furnizare | 39294100-0 | 10.09.2026 | 1,740 |
| Contract object: pliante fitc | ||||||
| DA41141639 | TEATRUL ION CREANGA CUI: 4266510 | ARTIX PLUS SRL CUI: 15544663 | furnizare | 39294100-0 | 10.09.2026 | 600 |
| Contract object: sticker patrat fitc | ||||||
| DA41141662 | TEATRUL ION CREANGA CUI: 4266510 | ARTIX PLUS SRL CUI: 15544663 | furnizare | 39294100-0 | 10.09.2026 | 1,180 |
| Contract object: afise fitc | ||||||
| DA41137351 | TEATRUL ION CREANGA CUI: 4266510 | ARGENT TEXTIL SRL CUI: 28006895 | furnizare | 18800000-7 | 09.09.2026 | 300 |
| Contract object: opinci piele naturala | ||||||
| DA41113753 | TEATRUL ION CREANGA CUI: 4266510 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
- 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