| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302474 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 408 |
| Contract object: pachet diverse articole | ||||||
| DA41297611 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | PERLA CARPATILOR SRL CUI: 16168974 | servicii | 55110000-4 | 30.09.2026 | 1,620 |
| Contract object: cazare in camera single | ||||||
| DA41296235 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44170000-2 | 30.09.2026 | 481 |
| Contract object: placa pmma incolor 1015x2050 3mm car | ||||||
| DA41293860 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39830000-9 | 29.09.2026 | 233 |
| Contract object: pachet curatenie | ||||||
| DA41293869 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15000000-8 | 29.09.2026 | 1,863 |
| Contract object: pachet consumabile spectacole octombrie | ||||||
| DA41287169 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | YOUNG ART SRL CUI: 2290563 | furnizare | 33772000-2 | 29.09.2026 | 91 |
| Contract object: prosop hartie 2/set 100% celuloza 2 str 17 gr/mp portionat 50 foi 21*22cm | ||||||
| DA41292668 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | VICTAS SERVICE SRL CUI: 6125674 | servicii | 50750000-7 | 29.09.2026 | 420 |
| Contract object: servicii de intretinere si reparatie ascensoare | ||||||
| DA41263802 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | VICTAS SERVICE SRL CUI: 6125674 | servicii | 50750000-7 | 29.09.2026 | 400 |
| Contract object: servicii de intretinere si reparatii cortina de incendiu | ||||||
| DA41290769 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 33711630-2 | 29.09.2026 | 400 |
| Contract object: peruca nalini blond mediu | ||||||
| DA41274084 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AVI PISCINE SRL CUI: 27058365 | furnizare | 44163200-2 | 29.09.2026 | 58 |
| Contract object: reductie scurta 50 x 32 | ||||||
| DA41274119 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AVI PISCINE SRL CUI: 27058365 | furnizare | 44163000-0 | 29.09.2026 | 166 |
| Contract object: duza de introducere/refulare multiflow | ||||||
| DA41288744 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44315200-3 | 29.09.2026 | 295 |
| Contract object: pachet electrozi superbaz 2,5x350 4kg | ||||||
| DA41283131 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 24950000-8 | 29.09.2026 | 699 |
| Contract object: hazer fluid hz high 5l universal effects lichid fum interior, densitate medie | ||||||
| DA41285916 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 29.09.2026 | 79 |
| Contract object: adeziv 1000g 046910 | ||||||
| DA41283639 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | MALU WILZ BEAUTY RO SRL CUI: 15911662 | furnizare | 33700000-7 | 29.09.2026 | 1,647 |
| Contract object: set produse cosmetice profesionale malu wilz - vers. 2 2026 | ||||||
| DA41284230 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 24950000-8 | 29.09.2026 | 520 |
| Contract object: lichid de fum look regular fluid 5l | ||||||
| DA41277430 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DUMISAFTLEGDOC SRL CUI: 39346809 | furnizare | 30191100-5 | 29.09.2026 | 950 |
| Contract object: dispozitiv de legat documente | ||||||
| DA41282897 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32341000-5 | 29.09.2026 | 2,944 |
| Contract object: sennheiser mke 2 (beige ew) | ||||||
| DA41283115 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32351000-8 | 28.09.2026 | 3,643 |
| Contract object: entourage american dj masina fum 1411100019 | ||||||
| DA41283033 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531100-2 | 28.09.2026 | 56 |
| Contract object: pachet suruburi | ||||||
| DA41282964 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 24452000-7 | 28.09.2026 | 112 |
| Contract object: pachet insecticide | ||||||
| DA41282958 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 28.09.2026 | 411 |
| Contract object: pachet vopsele | ||||||
| DA41281995 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33700000-7 | 28.09.2026 | 445 |
| Contract object: pachet produse profesionale pentru machiaj tpp50.26 | ||||||
| DA41282077 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 39300000-5 | 28.09.2026 | 2,730 |
| Contract object: clema pentru truss , sarcina 200 kg | ||||||
| DA41282041 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44167000-8 | 28.09.2026 | 1,150 |
| Contract object: clema pentru truss, sarcina 120kg | ||||||
- 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