| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300505 | TEATRUL MASCA CUI: 4364640 | VICADA ADVERTISING SRL CUI: 27680804 | servicii | 79823000-9 | 30.09.2026 | 3,460 |
| Contract object: print bannere + montaj | ||||||
| DA41300173 | TEATRUL MASCA CUI: 4364640 | VICADA ADVERTISING SRL CUI: 27680804 | servicii | 79823000-9 | 30.09.2026 | 275 |
| Contract object: print afise poliplan | ||||||
| DA41292960 | TEATRUL MASCA CUI: 4364640 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32300000-6 | 29.09.2026 | 5,578 |
| Contract object: hollyland pyro ultra 1tx 1rx sistem transmisie video wireless sdi hdmi | ||||||
| DA41291748 | TEATRUL MASCA CUI: 4364640 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32300000-6 | 29.09.2026 | 1,771 |
| Contract object: camera video de actiune gopro hero13 black, 27mp, 5.3k, ecran tactil 2.27, stabilizare hypersmooth | ||||||
| DA41270065 | TEATRUL MASCA CUI: 4364640 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30233132-5 | 25.09.2026 | 1,890 |
| Contract object: seagate expansion desktop hdd extern 6tb 3.5inch usb-a 3.0 black | ||||||
| DA41259283 | TEATRUL MASCA CUI: 4364640 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32351000-8 | 25.09.2026 | 264 |
| Contract object: lichid de spuma, concentrat eurolite foam concentrate, 5l - sectia scena | ||||||
| DA41214380 | TEATRUL MASCA CUI: 4364640 | LEVEL ART TEAM SRL CUI: 37831475 | furnizare | 45223100-7 | 18.09.2026 | 56,800 |
| Contract object: ansablu decor pentru spectacol pasagerul clandestin | ||||||
| DA41198753 | TEATRUL MASCA CUI: 4364640 | ITP SERVICE AUTO CONCEPT SRL CUI: 34901070 | servicii | 71631200-2 | 16.09.2026 | 300 |
| Contract object: inspectie tehnica periodica < 3.5 tone b 167 act | ||||||
| DA41157998 | TEATRUL MASCA CUI: 4364640 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 11.09.2026 | 920 |
| Contract object: pachet tonere - administrativ | ||||||
| DA41145796 | TEATRUL MASCA CUI: 4364640 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 98342000-2 | 10.09.2026 | 5,600 |
| Contract object: masurare/interpretare 4 factori de risc.structura si nivelul morbiditatii - administrativ | ||||||
| DA41130623 | TEATRUL MASCA CUI: 4364640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 09.09.2026 | 467 |
| Contract object: pachet materiale administrativ | ||||||
| DA41108201 | TEATRUL MASCA CUI: 4364640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 04.09.2026 | 953 |
| Contract object: pachet furnituri de birou - administrativ | ||||||
| DA41108279 | TEATRUL MASCA CUI: 4364640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 04.09.2026 | 282 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top sky copy - administrativ | ||||||
| DA41108442 | TEATRUL MASCA CUI: 4364640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 04.09.2026 | 360 |
| Contract object: hartie prosop prosoape rola 2 straturi, 10 m 50 foi celuloza alba alint - administrativ | ||||||
| DA41100700 | TEATRUL MASCA CUI: 4364640 | GRAPHODOCS SRL CUI: 18610583 | furnizare | 79823000-9 | 03.09.2026 | 11,235 |
| Contract object: caiet program - sectia scena | ||||||
| DA41088449 | TEATRUL MASCA CUI: 4364640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424200-0 | 02.09.2026 | 967 |
| Contract object: banda reparatii tesa duct 50mx48mm negru - administrativ | ||||||
| DA41088532 | TEATRUL MASCA CUI: 4364640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 02.09.2026 | 676 |
| Contract object: banda zimtata 4,5x360mm rezist uv 146434 | ||||||
| DA41085245 | TEATRUL MASCA CUI: 4364640 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 01.09.2026 | 492 |
| Contract object: banda adeziva mata covor de dans / sectia scena | ||||||
| DA41054790 | TEATRUL MASCA CUI: 4364640 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32351000-8 | 26.08.2026 | 520 |
| Contract object: botex mpx-405 dimmer - sectia scena | ||||||
| DA41054629 | TEATRUL MASCA CUI: 4364640 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32351000-8 | 26.08.2026 | 828 |
| Contract object: duratruss big trigger clamp 250kg black - sectia scena | ||||||
| DA41005175 | TEATRUL MASCA CUI: 4364640 | SPECTRUM ECO CONSTRUCT SRL CUI: 24645152 | servicii | 77211400-6 | 19.08.2026 | 3,100 |
| Contract object: defrisare arbori | ||||||
| DA40878933 | TEATRUL MASCA CUI: 4364640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 24.07.2026 | 481 |
| Contract object: pachet diverse materiale - administrativ | ||||||
| DA40854499 | TEATRUL MASCA CUI: 4364640 | ATC SOLUTIONS IMPEX SRL CUI: 7721837 | servicii | 48310000-4 | 21.07.2026 | 1,719 |
| Contract object: reinnoire microsoft 365 apps for business | ||||||
| DA40811829 | TEATRUL MASCA CUI: 4364640 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 30231200-9 | 13.07.2026 | 214,634 |
| Contract object: consola profesionala de comanda si control a sist de iluminat scenic investitie trim iii 2026 | ||||||
| DA40801144 | TEATRUL MASCA CUI: 4364640 | RAM-INFO TRAINING SRL CUI: 18377390 | servicii | 80530000-8 | 10.07.2026 | 18,000 |
| Contract object: curs facilitator de dezvoltare comunitara- cor 341204 | ||||||
- 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