| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304903 | TEATRUL MIC CUI: 4267036 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60100000-9 | 30.09.2026 | 2,690 |
| Contract object: servicii transport persoane bucuresti - focsani - retur | ||||||
| DA41304845 | TEATRUL MIC CUI: 4267036 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60100000-9 | 30.09.2026 | 8,590 |
| Contract object: servicii de transport persoane bucuresti - arad - retur | ||||||
| DA41298329 | TEATRUL MIC CUI: 4267036 | UNATELIER SRL CUI: 48462373 | furnizare | 39294100-0 | 30.09.2026 | 750 |
| Contract object: afise program lunar | ||||||
| DA41276173 | TEATRUL MIC CUI: 4267036 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 312 |
| Contract object: baterie clover cada dus my1708-3 cr | ||||||
| DA41276243 | TEATRUL MIC CUI: 4267036 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521110-2 | 28.09.2026 | 33 |
| Contract object: broasca usa mica cheie | ||||||
| DA41276290 | TEATRUL MIC CUI: 4267036 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 69 |
| Contract object: miner+sild pt cheie a 54mm 661 va ap | ||||||
| DA41276408 | TEATRUL MIC CUI: 4267036 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531000-7 | 28.09.2026 | 197 |
| Contract object: hf bec led fil a60 cl 10w 1380lm e27 cxa | ||||||
| DA41276479 | TEATRUL MIC CUI: 4267036 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531000-7 | 28.09.2026 | 228 |
| Contract object: lh tub led t8 9w 1100lm 598mm cw sticla | ||||||
| DA41256684 | TEATRUL MIC CUI: 4267036 | UNATELIER SRL CUI: 48462373 | furnizare | 39294100-0 | 24.09.2026 | 327 |
| Contract object: afis 179 x 61 cm | ||||||
| DA41255960 | TEATRUL MIC CUI: 4267036 | UNATELIER SRL CUI: 48462373 | furnizare | 39294100-0 | 24.09.2026 | 527 |
| Contract object: afise | ||||||
| DA41255907 | TEATRUL MIC CUI: 4267036 | UNATELIER SRL CUI: 48462373 | furnizare | 39294100-0 | 24.09.2026 | 500 |
| Contract object: cartoline a5 | ||||||
| DA41246423 | TEATRUL MIC CUI: 4267036 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32330000-5 | 23.09.2026 | 1,479 |
| Contract object: controller ableton | ||||||
| DA41224122 | TEATRUL MIC CUI: 4267036 | SOLO AUTOMOTIVE SRL CUI: 30200990 | servicii | 50112100-4 | 23.09.2026 | 3,043 |
| Contract object: servicii reparatii autovehicule dacia dokker | ||||||
| DA41204177 | TEATRUL MIC CUI: 4267036 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 255 |
| Contract object: set butelie cu heliu 22l + 90 baloane | ||||||
| DA41186162 | TEATRUL MIC CUI: 4267036 | SOLO AUTOMOTIVE SRL CUI: 30200990 | servicii | 50112100-4 | 18.09.2026 | 2,040 |
| Contract object: servicii reparatii autovehicule opel combo | ||||||
| DA41198584 | TEATRUL MIC CUI: 4267036 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 17.09.2026 | 856 |
| Contract object: pachet produse papetarie | ||||||
| DA41195120 | TEATRUL MIC CUI: 4267036 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 16.09.2026 | 237 |
| Contract object: pachet produse papetarie | ||||||
| DA41195293 | TEATRUL MIC CUI: 4267036 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 16.09.2026 | 22 |
| Contract object: cub notite din hartie alb 9 x 9 90x90 9x9 cm mm cu suport din plastic pvc pp 500 coli | ||||||
| DA41186194 | TEATRUL MIC CUI: 4267036 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30197643-5 | 16.09.2026 | 390 |
| Contract object: hartie alba pentru copiator a4, 80gsm, 500coli/top, clasa a, double a premium | ||||||
| DA41184607 | TEATRUL MIC CUI: 4267036 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 15.09.2026 | 4,011 |
| Contract object: pachete tonere | ||||||
| DA41183046 | TEATRUL MIC CUI: 4267036 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30197643-5 | 15.09.2026 | 3,900 |
| Contract object: hartie alba pentru copiator a4, 80gsm, 500coli/top, clasa a, double a premium | ||||||
| DA41182900 | TEATRUL MIC CUI: 4267036 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 15.09.2026 | 6,271 |
| Contract object: pachet tonere | ||||||
| DA41175837 | TEATRUL MIC CUI: 4267036 | MARBO TRADE SRL CUI: 5157511 | servicii | 50532000-3 | 15.09.2026 | 653 |
| Contract object: servicii revizie proiector clay paky shadow | ||||||
| DA41175633 | TEATRUL MIC CUI: 4267036 | PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 | furnizare | 44112200-0 | 14.09.2026 | 1,196 |
| Contract object: mocheta chevy gel | ||||||
| DA41131967 | TEATRUL MIC CUI: 4267036 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 10.09.2026 | 315 |
| Contract object: diverse produse de machiaj | ||||||
- 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