| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282063 | TEATRUL DE PAPUSI CUI: 4342847 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 28.09.2026 | 603 |
| Contract object: achizitie produse lexar card de memorie sdxc professional uhs-ii bl 1800x 128gb v60 gold | ||||||
| DA41275691 | TEATRUL DE PAPUSI CUI: 4342847 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42600000-2 | 28.09.2026 | 1,098 |
| Contract object: achizitie produse masini de gaurit dcd777d2t tdpb5 | ||||||
| DA41247619 | TEATRUL DE PAPUSI CUI: 4342847 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 23.09.2026 | 1,400 |
| Contract object: achizitie servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiar | ||||||
| DA41247542 | TEATRUL DE PAPUSI CUI: 4342847 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 48000000-8 | 23.09.2026 | 14,000 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA41217474 | TEATRUL DE PAPUSI CUI: 4342847 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | servicii | 50000000-5 | 18.09.2026 | 12,711 |
| Contract object: achizitie revizie + piese autobuz visigo br05tpb | ||||||
| DA41207256 | TEATRUL DE PAPUSI CUI: 4342847 | HYAPEN DISTRIBUTION SRL CUI: 43264200 | servicii | 71630000-3 | 17.09.2026 | 306 |
| Contract object: itp autovehicul > 3.5 tone euro 6 (diagnoza inclusa) | ||||||
| DA41185185 | TEATRUL DE PAPUSI CUI: 4342847 | UNICO S SRL CUI: 3557082 | furnizare | 19200000-8 | 15.09.2026 | 2,427 |
| Contract object: achizitie pachet tesaturi si mercerie | ||||||
| DA41167315 | TEATRUL DE PAPUSI CUI: 4342847 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 2,300 |
| Contract object: achizitie pachet diverse produse | ||||||
| DA41165649 | TEATRUL DE PAPUSI CUI: 4342847 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 24957000-7 | 11.09.2026 | 165 |
| Contract object: achizitie produse ad blue (10l) | ||||||
| DA41110021 | TEATRUL DE PAPUSI CUI: 4342847 | COMISION TRADE SRL CUI: 5443785 | furnizare | 09100000-0 | 09.09.2026 | 16,528 |
| Contract object: achizitie bonuri valorice achizitie benzina/motorina 50 ron/fila | ||||||
| DA41125994 | TEATRUL DE PAPUSI CUI: 4342847 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39500000-7 | 07.09.2026 | 67 |
| Contract object: achizitie tesatura | ||||||
| DA41096844 | TEATRUL DE PAPUSI CUI: 4342847 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 02.09.2026 | 1,558 |
| Contract object: achizitie pachet produse curatenie si papetarie | ||||||
| DA41096243 | TEATRUL DE PAPUSI CUI: 4342847 | BEN ELECTRO SERV SRL CUI: 8921825 | servicii | 50711000-2 | 02.09.2026 | 331 |
| Contract object: achizitie servicii verificare pram | ||||||
| DA40946184 | TEATRUL DE PAPUSI CUI: 4342847 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55110000-4 | 06.08.2026 | 46,363 |
| Contract object: achizitie servicii hoteliere | ||||||
| DA40927047 | TEATRUL DE PAPUSI CUI: 4342847 | PUBLICITATE SRL CUI: 7460359 | furnizare | 22459100-3 | 03.08.2026 | 3,534 |
| Contract object: achizitie bannere publicitare | ||||||
| DA40920010 | TEATRUL DE PAPUSI CUI: 4342847 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.08.2026 | 250 |
| Contract object: achizitie pachet materiale | ||||||
| DA40908511 | TEATRUL DE PAPUSI CUI: 4342847 | ATUM NETWORK SRL CUI: 22388753 | furnizare | 31411000-0 | 29.07.2026 | 688 |
| Contract object: achizitie produse | ||||||
| DA40899953 | TEATRUL DE PAPUSI CUI: 4342847 | ATUM NETWORK SRL CUI: 22388753 | furnizare | 31411000-0 | 29.07.2026 | 673 |
| Contract object: baterie alcalina duracell procell | ||||||
| DA40900160 | TEATRUL DE PAPUSI CUI: 4342847 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 44173000-3 | 29.07.2026 | 73 |
| Contract object: banda delimitare acces 7cm x 200m alb-ros | ||||||
| DA40892010 | TEATRUL DE PAPUSI CUI: 4342847 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32351300-1 | 27.07.2026 | 190 |
| Contract object: achizitie produse adam hall 4star rca-ts 3m | ||||||
| DA40891365 | TEATRUL DE PAPUSI CUI: 4342847 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351000-8 | 27.07.2026 | 3,406 |
| Contract object: achizitie produse | ||||||
| DA40890910 | TEATRUL DE PAPUSI CUI: 4342847 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32341000-5 | 27.07.2026 | 674 |
| Contract object: achizitie produse lavaliera wireless stage line txs-606lt/2 | ||||||
| DA40851123 | TEATRUL DE PAPUSI CUI: 4342847 | IOELMA PROD SRL CUI: 26166741 | furnizare | 22462000-6 | 21.07.2026 | 3,905 |
| Contract object: materiale publicitare | ||||||
| DA40792317 | TEATRUL DE PAPUSI CUI: 4342847 | PANCRONEX SA CUI: 4719476 | furnizare | 48761000-0 | 09.07.2026 | 398 |
| Contract object: achizitie pachet licente antivirus eset nod32 | ||||||
| DA40712075 | TEATRUL DE PAPUSI CUI: 4342847 | UNICO S SRL CUI: 3557082 | furnizare | 19200000-8 | 26.06.2026 | 226 |
| Contract object: achizitie pachet tesaturi si mercerie | ||||||
- 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