| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302542 | TEATRUL ODEON CUI: 4316031 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 90915000-4 | 30.09.2026 | 800 |
| Contract object: insptectie tehnica/curatare cos de fum centrala termica | ||||||
| DA41300717 | TEATRUL ODEON CUI: 4316031 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 30.09.2026 | 363 |
| Contract object: banda adeziva lucioasa neagra pentru covor lucios-50ml | ||||||
| DA41300763 | TEATRUL ODEON CUI: 4316031 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 30.09.2026 | 177 |
| Contract object: banda adeziva tip oglinda vmt pentru covor de dans | ||||||
| DA41300786 | TEATRUL ODEON CUI: 4316031 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 30.09.2026 | 118 |
| Contract object: banda adeziva tip oglinda vmt pentru covor de dans | ||||||
| DA41300823 | TEATRUL ODEON CUI: 4316031 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44530000-4 | 30.09.2026 | 870 |
| Contract object: perofix-benzi elastice 27cm | ||||||
| DA41296609 | TEATRUL ODEON CUI: 4316031 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 19212500-0 | 30.09.2026 | 133 |
| Contract object: snur 6mm pp negru -90 150ml 060ppt90p5 | ||||||
| DA41296625 | TEATRUL ODEON CUI: 4316031 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 19212500-0 | 30.09.2026 | 133 |
| Contract object: snur 6mm pp negru -90 150ml 060ppt90p5 | ||||||
| DA41296638 | TEATRUL ODEON CUI: 4316031 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 19212500-0 | 30.09.2026 | 133 |
| Contract object: snur 6mm pp negru -90 150ml 060ppt90p5 | ||||||
| DA41288698 | TEATRUL ODEON CUI: 4316031 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 15981310-4 | 29.09.2026 | 150 |
| Contract object: gheata carbonica - b 20-70 mm | ||||||
| DA41287524 | TEATRUL ODEON CUI: 4316031 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31154000-0 | 29.09.2026 | 158 |
| Contract object: sursa modulara spacer sp-mp-500, 80 plus, 500 w, bulk sp-mp-500 | ||||||
| DA41288265 | TEATRUL ODEON CUI: 4316031 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.09.2026 | 4,470 |
| Contract object: pachet consumabile | ||||||
| DA41279301 | TEATRUL ODEON CUI: 4316031 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31411000-0 | 29.09.2026 | 105 |
| Contract object: baterie alcalina varta longlife power aa blister 24 bucati | ||||||
| DA41279368 | TEATRUL ODEON CUI: 4316031 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31411000-0 | 29.09.2026 | 105 |
| Contract object: baterie alcalina varta longlife power aa blister 24 bucati | ||||||
| DA41279401 | TEATRUL ODEON CUI: 4316031 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31411000-0 | 29.09.2026 | 420 |
| Contract object: baterie alcalina varta longlife power aa blister 24 bucati | ||||||
| DA41281836 | TEATRUL ODEON CUI: 4316031 | SECURITY SISTEMS IMPEX SRL CUI: 16924415 | servicii | 50610000-4 | 28.09.2026 | 1,780 |
| Contract object: reparatii sistem detectie incendiu | ||||||
| DA41282234 | TEATRUL ODEON CUI: 4316031 | MARBO TRADE SRL CUI: 5157511 | servicii | 98300000-6 | 28.09.2026 | 2,050 |
| Contract object: servicii diverse - consola lumini | ||||||
| DA41275303 | TEATRUL ODEON CUI: 4316031 | CWS HYGIENE ROMANIA SRL CUI: 8201379 | furnizare | 42968200-1 | 28.09.2026 | 1,832 |
| Contract object: pachet t.o | ||||||
| DA41255844 | TEATRUL ODEON CUI: 4316031 | CREATIV ART SERVICE SRL CUI: 40505436 | servicii | 90910000-9 | 24.09.2026 | 4,300 |
| Contract object: servicii curatenie si igienizare | ||||||
| DA41214243 | TEATRUL ODEON CUI: 4316031 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 18.09.2026 | 159 |
| Contract object: pachet produse profesionale pentru machiaj tpp48.26 | ||||||
| DA41214269 | TEATRUL ODEON CUI: 4316031 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 18.09.2026 | 202 |
| Contract object: pachet produse profesionale pentru machiaj tpp49.26 | ||||||
| DA41214223 | TEATRUL ODEON CUI: 4316031 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 18.09.2026 | 671 |
| Contract object: pachet produse profesionale pentru machiaj tpp47.26 | ||||||
| DA41203755 | TEATRUL ODEON CUI: 4316031 | AZERO SRL CUI: 13959117 | furnizare | 22462000-6 | 17.09.2026 | 44 |
| Contract object: poster 60 x 90 cm | ||||||
| DA41194046 | TEATRUL ODEON CUI: 4316031 | ALMACO GRUP SRL CUI: 13644798 | furnizare | 35111500-0 | 16.09.2026 | 58,009 |
| Contract object: sistem de stingere a incendiilor prevazut cu hidranti | ||||||
| DA41194343 | TEATRUL ODEON CUI: 4316031 | ALMACO GRUP SRL CUI: 13644798 | lucrari | 45343200-5 | 16.09.2026 | 69,891 |
| Contract object: montare si punere in functiune sistem de stingere incendiu prevazut cu hidranti | ||||||
| DA41194449 | TEATRUL ODEON CUI: 4316031 | ALMACO GRUP SRL CUI: 13644798 | furnizare | 42122110-4 | 16.09.2026 | 193,277 |
| Contract object: sistem de stingere a incendiilor prevazut cu sprinklere | ||||||
- 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