| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300206 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | DEDEMAN SRL CUI: 2816464 | furnizare | 44530000-4 | 30.09.2026 | 176 |
| Contract object: articole intretinere si functionare | ||||||
| DA41280085 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33772000-2 | 30.09.2026 | 166 |
| Contract object: bax 11 role prosop mini cu derulare centrala 1 pliu, 120 m tork | ||||||
| DA41280108 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33761000-2 | 30.09.2026 | 176 |
| Contract object: bax 12 role hartie igienica mini jumbo tork premium, 2 straturi, 170m | ||||||
| DA41269772 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 28.09.2026 | 741 |
| Contract object: placaje fag | ||||||
| DA41271760 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 44512000-2 | 28.09.2026 | 26 |
| Contract object: 1,set banda f.sfarsit 75x533 gr.60/ 3b | ||||||
| DA41271775 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 39541120-3 | 28.09.2026 | 123 |
| Contract object: snur 6mm pp negru -90 =150mm | ||||||
| DA41264827 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | servicii | 66514110-0 | 25.09.2026 | 4,129 |
| Contract object: casco | ||||||
| DA41255288 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | SERVICII PUBLICE SA CUI: 7777870 | servicii | 90923000-3 | 25.09.2026 | 294 |
| Contract object: servicii deratizare teatrul puck | ||||||
| DA41249640 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 24.09.2026 | 44 |
| Contract object: pachet diverse articole | ||||||
| DA41249677 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 24.09.2026 | 45 |
| Contract object: pachet diverse articole | ||||||
| DA41249705 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 24.09.2026 | 958 |
| Contract object: pachet diverse articole | ||||||
| DA41243371 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | COMPLEX LOGISTIC SERVICES SRL CUI: 36361529 | servicii | 50112100-4 | 23.09.2026 | 215 |
| Contract object: servicii itp cj 61 puk | ||||||
| DA41233505 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | PAVARO M SRL CUI: 14668604 | furnizare | 37524700-4 | 23.09.2026 | 179 |
| Contract object: accesorii creative | ||||||
| DA41233567 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | PAVARO M SRL CUI: 14668604 | furnizare | 19640000-4 | 23.09.2026 | 66 |
| Contract object: saci menajeri 60 l | ||||||
| DA41221966 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | WEDEV IT SRL CUI: 37737924 | servicii | 72415000-2 | 21.09.2026 | 600 |
| Contract object: pachet hosting website - ssd nvme 50gb | ||||||
| DA41204155 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | PMA INVEST SRL CUI: 10638155 | servicii | 79811000-2 | 17.09.2026 | 44 |
| Contract object: afise a1 si 41x58 cm | ||||||
| DA41199039 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 98390000-3 | 17.09.2026 | 47 |
| Contract object: copiere taguri interfon electra | ||||||
| DA41199071 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44134000-8 | 17.09.2026 | 24 |
| Contract object: cot wc flexibil a97 | ||||||
| DA41196962 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511000-5 | 16.09.2026 | 64 |
| Contract object: 44511000-5 scule de mana (rev.2) | ||||||
| DA41197058 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531510-9 | 16.09.2026 | 168 |
| Contract object: 44531510-9 bolturi si suruburi | ||||||
| DA41188315 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 16.09.2026 | 1,351 |
| Contract object: pachet figurine din lemn 15.09.2026 | ||||||
| DA41182884 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 34324000-4 | 15.09.2026 | 384 |
| Contract object: 1475-pao050-p40 roata tente | ||||||
| DA41186096 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44110000-4 | 15.09.2026 | 346 |
| Contract object: 783 pachet materiale pentru constructii um | ||||||
| DA41182418 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BEST TRAD SRL CUI: 19050425 | servicii | 79530000-8 | 15.09.2026 | 375 |
| Contract object: servicii traducere limba engleza | ||||||
| DA41177897 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31527210-1 | 15.09.2026 | 72 |
| Contract object: lanterna led varta aluminium f10, fascicul reglabil | ||||||
- 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