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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41254787 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 furnizare 32342410-9 25.09.2026 21,000
set mixer audio digital 16 canale, stagebox 32 canale, stagebox 16 canale, cutii transport
DA41242469 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ZEEDO MEDIA SRL CUI: 32062869 furnizare 30237136-1 23.09.2026 3,305
placa de sunet externa motu ultralite-mk5
DA41242508 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ZEEDO MEDIA SRL CUI: 32062869 furnizare 32351300-1 23.09.2026 12,079
spitter activ semnal radio cu antena sennheiser ew-d asa q-r-s splitter (q-r-s)
DA41232200 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 DB TECHNOLIGHT SRL CUI: 3049840 furnizare 44512000-2 22.09.2026 17,347
cabluri alimentare echipament de iluminat scena
DA41230093 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32342412-3 22.09.2026 102
boxe spacer 2.0, rms: 6w (2 x 3w), control volum, usb power, wooden 3 buc
DA41167069 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PE-RO STAMPS SRL CUI: 52064171 furnizare 30192153-8 11.09.2026 245
stampile automate3 buc
DA41157499 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 DB TECHNOLIGHT SRL CUI: 3049840 servicii 50800000-3 10.09.2026 942
reparatie adb mentor xt/512
DA41132345 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 09.09.2026 1,899
pachet dresuri 100 buc
DA41122123 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 VERDI ART PROJECT SRL CUI: 32895176 furnizare 37820000-2 07.09.2026 64
set 25g pene negre
DA40935679 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 furnizare 09122110-4 04.08.2026 822
lichid pentru masina de fum low-lying fog fluid - set 4 bidoane x 5 l
DA40914346 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 UNIVERSAL MOVIE DESIGN SRL CUI: 50484080 furnizare 39298900-6 30.07.2026 94,338
elemente scenografie - spectacol scoala nevestelor
DA40914518 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 UNIVERSAL MOVIE DESIGN SRL CUI: 50484080 furnizare 44423000-1 30.07.2026 56,320
elemente decor spectacol -scoala nevestelor
DA40839064 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 DB TECHNOLIGHT SRL CUI: 3049840 furnizare 32341000-5 16.07.2026 51,808
set wireless bodypack receiver, transmitter si microfon
DA40640426 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 CITY LIGHT SRL CUI: 24053754 furnizare 32342410-9 16.06.2026 20,915
sistem audio activ compus din 6 incinte acustice si geanta de transport
DA40630713 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 15.06.2026 3,799
laptop apple macbook air 13, cu procesor apple m4, 10 , 16gb ram, 256gb 1 buc
DA40625028 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30233180-6 15.06.2026 930
memorie usb kingston datatraveler exodia dtxg2/64gb, 64gb, usb 3.2, negru 25 buc
DA40623596 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32342100-3 15.06.2026 2,107
casti wireless razer , microfon unidirectional 1 buc, consola streaming programabila 1 buc
DA40619144 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 FREEBIT IT SRL CUI: 35830899 furnizare 32420000-3 12.06.2026 22,917
fap-231k-e 10buc: fn-tran-sfp+lr 12 buc
DA40619239 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 FREEBIT IT SRL CUI: 35830899 furnizare 50312300-8 12.06.2026 4,876
licenta forticare premium support ap 10 buc; licenta forticare premium support switch-uri 10 buc
DA40619264 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 FREEBIT IT SRL CUI: 35830899 furnizare 32420000-3 12.06.2026 29,664
switch 48 porturi poe 1g + 4x sfp 10g 4buc
DA40611475 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 furnizare 32323300-6 11.06.2026 17,620
trepied sachtler 1016ms
DA40609769 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 30125100-2 11.06.2026 16,331
pachet tonere originale 51 buc
DA40606977 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 furnizare 44424200-0 11.06.2026 14,746
pachet benzi adezive 665 buc fits 2026
DA40597039 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 SOF SERVICE SRL CUI: 14872336 furnizare 42994220-8 11.06.2026 83
folie laminare a3, 125 microni, 100 buc/top
DA40593519 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ROMSYSTEMS SRL CUI: 15437993 furnizare 42994220-8 10.06.2026 824
gbc fusion 3100l - laminator profesional a3

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