| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281469 | TEATRUL EXCELSIOR CUI: 4316651 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38650000-6 | 28.09.2026 | 2,562 |
| Contract object: hartie foto neagra | ||||||
| DA41278431 | TEATRUL EXCELSIOR CUI: 4316651 | INTERSIGMA SRL CUI: 15912943 | servicii | 79810000-5 | 28.09.2026 | 1,452 |
| Contract object: flyere si afise spectacol marile sperante | ||||||
| DA41277079 | TEATRUL EXCELSIOR CUI: 4316651 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.09.2026 | 62 |
| Contract object: cravasa spectacole marile sperante si muzici si faze | ||||||
| DA41270083 | TEATRUL EXCELSIOR CUI: 4316651 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 25.09.2026 | 178 |
| Contract object: make-up spectacol opera de trei parale | ||||||
| DA41188989 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SHARE SRL CUI: 51695140 | furnizare | 30125110-5 | 15.09.2026 | 317 |
| Contract object: toner lexmark negru imprimanta x464 | ||||||
| DA41188528 | TEATRUL EXCELSIOR CUI: 4316651 | MARBO TRADE SRL CUI: 5157511 | furnizare | 19513200-7 | 15.09.2026 | 104 |
| Contract object: banda adeziva - gaffertape albastru | ||||||
| DA41176886 | TEATRUL EXCELSIOR CUI: 4316651 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32351300-1 | 14.09.2026 | 110 |
| Contract object: lichid de fum premium fog robe | ||||||
| DA41155542 | TEATRUL EXCELSIOR CUI: 4316651 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44522200-7 | 10.09.2026 | 23 |
| Contract object: cheie tubulara | ||||||
| DA41154442 | TEATRUL EXCELSIOR CUI: 4316651 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 10.09.2026 | 530 |
| Contract object: articole masini gaurit | ||||||
| DA41154323 | TEATRUL EXCELSIOR CUI: 4316651 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44621200-1 | 10.09.2026 | 420 |
| Contract object: boiler | ||||||
| DA41152178 | TEATRUL EXCELSIOR CUI: 4316651 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 270 |
| Contract object: ad blue | ||||||
| DA41148913 | TEATRUL EXCELSIOR CUI: 4316651 | FUNDATIA CULTURALA CAMIL PETRESCU CUI: 12497427 | furnizare | 22200000-2 | 09.09.2026 | 240 |
| Contract object: abonament revista teatrul azi 2026 | ||||||
| DA41137595 | TEATRUL EXCELSIOR CUI: 4316651 | WEST BUY SRL CUI: 19201900 | furnizare | 32323300-6 | 08.09.2026 | 1,170 |
| Contract object: cablu si convertor | ||||||
| DA41127016 | TEATRUL EXCELSIOR CUI: 4316651 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 32581100-0 | 07.09.2026 | 682 |
| Contract object: cabluri si mufe | ||||||
| DA41110776 | TEATRUL EXCELSIOR CUI: 4316651 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351000-8 | 03.09.2026 | 442 |
| Contract object: lichid de fum 2 | ||||||
| DA41107202 | TEATRUL EXCELSIOR CUI: 4316651 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351000-8 | 03.09.2026 | 4,621 |
| Contract object: conectori si echipamente tehnic | ||||||
| DA41080156 | TEATRUL EXCELSIOR CUI: 4316651 | ACC LIGHTING SRL CUI: 47990486 | servicii | 92312213-7 | 31.08.2026 | 44,000 |
| Contract object: servicii lighting design si programare | ||||||
| DA41058341 | TEATRUL EXCELSIOR CUI: 4316651 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39831240-0 | 26.08.2026 | 233 |
| Contract object: materiale curatenie completare | ||||||
| DA41053038 | TEATRUL EXCELSIOR CUI: 4316651 | EXPRESS GLOBAL CONCEPT SRL CUI: 36953440 | servicii | 90923000-3 | 26.08.2026 | 2,125 |
| Contract object: servicii ddd trimestriale | ||||||
| DA41049808 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 31532000-4 | 25.08.2026 | 2,100 |
| Contract object: soclu bec | ||||||
| DA41041287 | TEATRUL EXCELSIOR CUI: 4316651 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 33761000-2 | 24.08.2026 | 677 |
| Contract object: hartie igienica | ||||||
| DA41041260 | TEATRUL EXCELSIOR CUI: 4316651 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39831240-0 | 24.08.2026 | 647 |
| Contract object: materiale pentru curatenie | ||||||
| DA41028323 | TEATRUL EXCELSIOR CUI: 4316651 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351300-1 | 20.08.2026 | 8,071 |
| Contract object: echipamente electrice | ||||||
| DA41023391 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SHARE SRL CUI: 51695140 | furnizare | 30125110-5 | 20.08.2026 | 847 |
| Contract object: tonere canon negru si galben | ||||||
| DA41020176 | TEATRUL EXCELSIOR CUI: 4316651 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 31680000-6 | 20.08.2026 | 723 |
| Contract object: jgheab suport cabluri | ||||||
- 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