| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296701 | TEATRUL VICTOR ION POPA CUI: 4446457 | GAMITEH SRL CUI: 9493069 | furnizare | 22462000-6 | 30.09.2026 | 3,277 |
| Contract object: materiale de promovare spectacole teatru | ||||||
| DA41286727 | TEATRUL VICTOR ION POPA CUI: 4446457 | IRIMPEX SRL CUI: 8604118 | furnizare | 22462000-6 | 29.09.2026 | 124 |
| Contract object: flayer a5 | ||||||
| DA41286667 | TEATRUL VICTOR ION POPA CUI: 4446457 | IRIMPEX SRL CUI: 8604118 | furnizare | 22462000-6 | 29.09.2026 | 124 |
| Contract object: invitatie teatru | ||||||
| DA41286589 | TEATRUL VICTOR ION POPA CUI: 4446457 | IRIMPEX SRL CUI: 8604118 | furnizare | 22462000-6 | 29.09.2026 | 405 |
| Contract object: caiet progran spectacol a5 | ||||||
| DA41284273 | TEATRUL VICTOR ION POPA CUI: 4446457 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 48620000-0 | 29.09.2026 | 248 |
| Contract object: licenta microsoft office 2024profesional plus oem -licenta electronica | ||||||
| DA41156806 | TEATRUL VICTOR ION POPA CUI: 4446457 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 31431000-6 | 10.09.2026 | 182 |
| Contract object: acumulator 9ah | ||||||
| DA41154224 | TEATRUL VICTOR ION POPA CUI: 4446457 | FARIA SRL CUI: 1116373 | furnizare | 39531400-7 | 10.09.2026 | 402 |
| Contract object: gazon artificial erbafinta, rosu, fir 7 mm, latime rola 150 cm | ||||||
| DA41134760 | TEATRUL VICTOR ION POPA CUI: 4446457 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 08.09.2026 | 2,835 |
| Contract object: pachet produse curatenie | ||||||
| DA41132720 | TEATRUL VICTOR ION POPA CUI: 4446457 | UNICO S SRL CUI: 3557082 | furnizare | 19210000-1 | 08.09.2026 | 1,666 |
| Contract object: pachet doc 300 gr alb | ||||||
| DA41125140 | TEATRUL VICTOR ION POPA CUI: 4446457 | BEST IT-SERV SRL CUI: 15418100 | furnizare | 30125100-2 | 07.09.2026 | 580 |
| Contract object: pachet cartuse toner (unitate protejata sectia de la egal la egal) | ||||||
| DA41037135 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 34324000-4 | 24.08.2026 | 180 |
| Contract object: roata pivotanta pp/cauciuc 50mm 40kg frana +placa | ||||||
| DA41036939 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 24.08.2026 | 538 |
| Contract object: pachet vopsele | ||||||
| DA41036837 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531300-4 | 24.08.2026 | 115 |
| Contract object: pachet suruburi lemn | ||||||
| DA41036638 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 44425400-9 | 24.08.2026 | 35 |
| Contract object: adeziv polistiren alb,25 kg. | ||||||
| DA41014570 | TEATRUL VICTOR ION POPA CUI: 4446457 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40925261 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 03.08.2026 | 533 |
| Contract object: pachet vopsea lav.ecoplast, antimucegai 17l+amorsa 3l | ||||||
| DA40925225 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 03.08.2026 | 177 |
| Contract object: contor apa calda zenner etwd-m dn15 r80 | ||||||
| DA40924929 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 03.08.2026 | 164 |
| Contract object: contor apa rece zenner etkd-m dn15 r80 | ||||||
| DA40795102 | TEATRUL VICTOR ION POPA CUI: 4446457 | WASH EXPERT SRL CUI: 23054425 | servicii | 71631200-2 | 09.07.2026 | 182 |
| Contract object: inspectie tehnica periodica remorca fara sistem de franare | ||||||
| DA40751971 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 02.07.2026 | 88 |
| Contract object: priza dubla alb sdd311221 | ||||||
| DA40751999 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214100-0 | 02.07.2026 | 41 |
| Contract object: intrerupator cap scara 10a alb | ||||||
| DA40752039 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214100-0 | 02.07.2026 | 45 |
| Contract object: intrerupator dublu 10a alb | ||||||
| DA40752257 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 44832200-3 | 02.07.2026 | 74 |
| Contract object: diluant 551 pet d551 p0.9l | ||||||
| DA40752318 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831220-4 | 02.07.2026 | 87 |
| Contract object: spray antirugina si degripant 450ml | ||||||
| DA40752351 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 09221100-5 | 02.07.2026 | 144 |
| Contract object: spray vaselina alba motip 500ml | ||||||
- 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