| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058859 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | TREND IMPORT-EXPORT SRL CUI: 6705477 | servicii | 92100000-2 | 26.08.2026 | 33,719 |
| Contract object: servicii transmisie live, cu echipa aferenta si servicii de productie video | ||||||
| DA41014722 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 98341000-5 | 19.08.2026 | 120,259 |
| Contract object: servicii de cazare continental forum constanta - gala hop. gala tanarului actor 2026 | ||||||
| DA41010135 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | ECO ATELIERUL SOCIAL SRL CUI: 44683762 | servicii | 19000000-6 | 18.08.2026 | 6,450 |
| Contract object: geanta de umar din materiale reutilizate - gala hop. gala tanarului actor 2026 | ||||||
| DA41012748 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 98341000-5 | 18.08.2026 | 42,811 |
| Contract object: cazare/noapte camere single si dubla hotel maria constanta-gala hop. gala tanarului actor 2026 | ||||||
| DA40998296 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 79342200-5 | 14.08.2026 | 28,925 |
| Contract object: creare pe website www.galahop.uniter.ro a unei noi editii gala tanarului actor hop 2026 | ||||||
| DA40997535 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 39294100-0 | 14.08.2026 | 16,583 |
| Contract object: materiale promotionale gala hop. gala tanarului actor 2026 | ||||||
| DA40850600 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79823000-9 | 20.07.2026 | 17,280 |
| Contract object: revista teatrul azi nr. 3-4-5/2026 | ||||||
| DA40583854 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 10.06.2026 | 8,024 |
| Contract object: bilete avion rute interne-atelier ion caramitru | ||||||
| DA40589277 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 39294100-0 | 09.06.2026 | 3,881 |
| Contract object: produse promovare atelier ion caramitru | ||||||
| DA40586623 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55110000-4 | 09.06.2026 | 29,180 |
| Contract object: cazare hotel transilvania-perioada 10.06.2026-19.10.2026 | ||||||
| DA40458732 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79823000-9 | 22.05.2026 | 15,672 |
| Contract object: materiale pentru gala uniter 2026 | ||||||
| DA40447132 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | ATE-SUD SRL CUI: 43281953 | servicii | 92311000-4 | 21.05.2026 | 33,000 |
| Contract object: trofeu uniter 2026 | ||||||
| DA40446823 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | REAL TEAM DIVISION SRL CUI: 22536787 | servicii | 79342200-5 | 21.05.2026 | 33,058 |
| Contract object: servicii de promovare si comunicare pentru gala premiilor uniter 2026 | ||||||
| DA40442917 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | HOTEL CAPITOL SA CUI: 7505612 | servicii | 55110000-4 | 20.05.2026 | 11,081 |
| Contract object: servicii cazare - gpu 2026 | ||||||
| DA40428491 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 98341000-5 | 19.05.2026 | 35,252 |
| Contract object: cazare camere single si duble pt gala premiilor uniter 2026 | ||||||
| DA40418919 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 18.05.2026 | 16,695 |
| Contract object: bilete avion rute interne gpu | ||||||
| DA40418940 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 18.05.2026 | 8,760 |
| Contract object: bilete avion rute externe gpu | ||||||
| DA40412460 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | ALTAX SRL CUI: 12889617 | servicii | 44212300-2 | 18.05.2026 | 22,470 |
| Contract object: platforma pentru scena | ||||||
| DA40394771 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | 2218 WORLD PRODUCTION NETWORK SRL CUI: 35026895 | servicii | 79952100-3 | 15.05.2026 | 117,231 |
| Contract object: inchiriere echipamente profesionale pentru spectacole insotite de asistenta tehnica necesara | ||||||
| DA40246888 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79823000-9 | 24.04.2026 | 12,720 |
| Contract object: revista teatrul azi nr. 1-2/2026 | ||||||
| DA39391713 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79823000-9 | 27.11.2025 | 16,632 |
| Contract object: revista teatrul azi nr. 7-8-9/2025 | ||||||
| DA39391745 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | VIZUAL - GRAPH SRL CUI: 11473950 | servicii | 79823000-9 | 27.11.2025 | 16,392 |
| Contract object: revista teatrul azi nr. 10-11-12/2025 | ||||||
| DA39131929 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 22.10.2025 | 1,097 |
| Contract object: bilet de avion intern dus intors-fnt 2025 | ||||||
| DA39112778 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55110000-4 | 20.10.2025 | 2,629 |
| Contract object: servicii de cazare mycontinental bucuresti-fnt 2025 | ||||||
| DA39112810 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55110000-4 | 20.10.2025 | 7,647 |
| Contract object: servicii de cazare continental forum bucuresti-fnt 2025 | ||||||
- 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