Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41297319	TEATRUL DE ARTA DEVA CUI: 4374610	PROMED SOLUTION MD SRL CUI: 31854062	furnizare	44423000-1	30.09.2026	785
Contract object: decor spectacol aeroportul, productie proprie a teatrului de arta deva
DA41217252	TEATRUL DE ARTA DEVA CUI: 4374610	GRAFICA PLUS SRL CUI: 6007113	furnizare	30192700-8	18.09.2026	2,401
Contract object: pachet produse papetarie
DA41213579	TEATRUL DE ARTA DEVA CUI: 4374610	GRAFICA PLUS SRL CUI: 6007113	servicii	79811000-2	18.09.2026	150
Contract object: afis 120x80 cm
DA41210284	TEATRUL DE ARTA DEVA CUI: 4374610	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	17.09.2026	287
Contract object: pachet materiale intretinere institutie
DA41209017	TEATRUL DE ARTA DEVA CUI: 4374610	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	17.09.2026	1,509
Contract object: pachet diverse produse curatenie intretinere institutie
DA41208675	TEATRUL DE ARTA DEVA CUI: 4374610	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	17.09.2026	5,222
Contract object: pachet diverse materiale intretinere institutie
DA41194005	TEATRUL DE ARTA DEVA CUI: 4374610	FELIS INVEST SRL CUI: 14298803	servicii	90910000-9	16.09.2026	19,200
Contract object: servicii de curatenie la sediul teatrului de arta deva pentru anul 2026
DA41195264	TEATRUL DE ARTA DEVA CUI: 4374610	AUCHAN ROMANIA SA CUI: 17233051	furnizare	15000000-8	16.09.2026	158
Contract object: recuzita consumabila spectacole luna septembrie 2026
DA41187650	TEATRUL DE ARTA DEVA CUI: 4374610	GRAFICA PLUS SRL CUI: 6007113	servicii	19500000-1	15.09.2026	145
Contract object: afis pe material banner 120x85 cm
DA41187568	TEATRUL DE ARTA DEVA CUI: 4374610	GRAFICA PLUS SRL CUI: 6007113	servicii	79811000-2	15.09.2026	75
Contract object: afis 120x80cm
DA41187491	TEATRUL DE ARTA DEVA CUI: 4374610	GRAFICA PLUS SRL CUI: 6007113	servicii	79811000-2	15.09.2026	3,720
Contract object: afise 50x70cm necesare promovarii stradale a spectacolelor teatrului de arta deva
DA41181669	TEATRUL DE ARTA DEVA CUI: 4374610	ALPHA IMOB PROCONSTRUCT SRL CUI: 32668343	servicii	71520000-9	15.09.2026	5,000
Contract object: servicii de dirigentie de santier pentru lucrari de interventii/reparatii la constructii monument
DA41182920	TEATRUL DE ARTA DEVA CUI: 4374610	LOGICOM SOFTWARE SRL CUI: 29761476	furnizare	30125100-2	15.09.2026	195
Contract object: reincarcare tonere hp
DA41181484	TEATRUL DE ARTA DEVA CUI: 4374610	ASOCIATIA CETATEA - DEZVOLTARE PROFESIONALA SI SPRIJIN UMANITAR CUI: 45150679	servicii	79811000-2	15.09.2026	218
Contract object: servicii de copiere plansa color mixt
DA41181425	TEATRUL DE ARTA DEVA CUI: 4374610	ASOCIATIA CETATEA - DEZVOLTARE PROFESIONALA SI SPRIJIN UMANITAR CUI: 45150679	servicii	79811000-2	15.09.2026	92
Contract object: servicii de copiere plansa color linii
DA41181342	TEATRUL DE ARTA DEVA CUI: 4374610	ASOCIATIA CETATEA - DEZVOLTARE PROFESIONALA SI SPRIJIN UMANITAR CUI: 45150679	servicii	79811000-2	15.09.2026	42
Contract object: servicii copiere format a3 color
DA41177489	TEATRUL DE ARTA DEVA CUI: 4374610	BEST ROTRIP SRL CUI: 31028524	servicii	92100000-2	14.09.2026	2,300
Contract object: servicii de filmare / fotografiere si post procesare a spectacolului tad
DA41172254	TEATRUL DE ARTA DEVA CUI: 4374610	LOGICOM SOFTWARE SRL CUI: 29761476	furnizare	44423000-1	14.09.2026	32
Contract object: baterii aa
DA41172093	TEATRUL DE ARTA DEVA CUI: 4374610	LOGICOM SOFTWARE SRL CUI: 29761476	furnizare	44423000-1	14.09.2026	120
Contract object: sticla protectie tableta apple
DA41172049	TEATRUL DE ARTA DEVA CUI: 4374610	LOGICOM SOFTWARE SRL CUI: 29761476	furnizare	44423000-1	14.09.2026	248
Contract object: carcasa protectie tableta apple
DA41150880	TEATRUL DE ARTA DEVA CUI: 4374610	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	10.09.2026	224
Contract object: fond de ten kryolan ultrafoundation set 8 cul. trafalgardark
DA41150912	TEATRUL DE ARTA DEVA CUI: 4374610	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	10.09.2026	75
Contract object: adeziv kryolan spirit gum 50ml
DA41125305	TEATRUL DE ARTA DEVA CUI: 4374610	MARKETING GARAGE SRL CUI: 41052570	furnizare	32323300-6	07.09.2026	1,528
Contract object: sistem video wireless hollyland pyro h
DA41124558	TEATRUL DE ARTA DEVA CUI: 4374610	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	07.09.2026	294
Contract object: pachet diverse materiale intretinere institutie
DA41124473	TEATRUL DE ARTA DEVA CUI: 4374610	DEDEMAN SRL CUI: 2816464	furnizare	34300000-0	07.09.2026	758
Contract object: pachet materiale intretinere autoturisme institutie

25 results on this page

Rows per page: 25 50 100

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

Open data and API