| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290381 | TEATRUL TAMASI ARON CUI: 4676278 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 29.09.2026 | 8,263 |
| Contract object: accesorii pentru echipament audio si video | ||||||
| DA41276848 | TEATRUL TAMASI ARON CUI: 4676278 | COMPACT SRL CUI: 14004410 | furnizare | 44810000-1 | 28.09.2026 | 743 |
| Contract object: vopsele | ||||||
| DA41276893 | TEATRUL TAMASI ARON CUI: 4676278 | COMPACT SRL CUI: 14004410 | furnizare | 09310000-5 | 28.09.2026 | 57 |
| Contract object: instalatii electrice | ||||||
| DA41276951 | TEATRUL TAMASI ARON CUI: 4676278 | COMPACT SRL CUI: 14004410 | furnizare | 44162000-3 | 28.09.2026 | 131 |
| Contract object: instalatii sanitare | ||||||
| DA41268043 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191000-5 | 25.09.2026 | 12,919 |
| Contract object: material pt decor | ||||||
| DA41261387 | TEATRUL TAMASI ARON CUI: 4676278 | DEDEMAN SRL CUI: 2816464 | furnizare | 38436310-6 | 24.09.2026 | 74 |
| Contract object: plita electrica | ||||||
| DA41258962 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191300-8 | 24.09.2026 | 3,463 |
| Contract object: placi aglomerate | ||||||
| DA41260092 | TEATRUL TAMASI ARON CUI: 4676278 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 20,654 |
| Contract object: accesorii pentru echipament audio si video | ||||||
| DA41259016 | TEATRUL TAMASI ARON CUI: 4676278 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 44110000-4 | 24.09.2026 | 624 |
| Contract object: diverse materiale de constructii | ||||||
| DA41237566 | TEATRUL TAMASI ARON CUI: 4676278 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 22.09.2026 | 1,041 |
| Contract object: diverse articole pentru atelier | ||||||
| DA41237595 | TEATRUL TAMASI ARON CUI: 4676278 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 22.09.2026 | 445 |
| Contract object: diverse articole pentru atelier | ||||||
| DA41237643 | TEATRUL TAMASI ARON CUI: 4676278 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 22.09.2026 | 938 |
| Contract object: articole pentru atelier | ||||||
| DA41237710 | TEATRUL TAMASI ARON CUI: 4676278 | COMPACT SRL CUI: 14004410 | furnizare | 44810000-1 | 22.09.2026 | 809 |
| Contract object: vopsele | ||||||
| DA41227950 | TEATRUL TAMASI ARON CUI: 4676278 | BODYGUARD SECURITY SRL CUI: 18083602 | servicii | 79713000-5 | 21.09.2026 | 33,120 |
| Contract object: servicii de paza | ||||||
| DA41217924 | TEATRUL TAMASI ARON CUI: 4676278 | XDD CLOUD SRL CUI: 52111540 | servicii | 72222300-0 | 18.09.2026 | 870 |
| Contract object: abonament internet | ||||||
| DA41207043 | TEATRUL TAMASI ARON CUI: 4676278 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 17.09.2026 | 414 |
| Contract object: diverse articole pt atelier | ||||||
| DA41205835 | TEATRUL TAMASI ARON CUI: 4676278 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 17.09.2026 | 4,347 |
| Contract object: echipament pt rep art. | ||||||
| DA41193989 | TEATRUL TAMASI ARON CUI: 4676278 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 16.09.2026 | 254 |
| Contract object: articole pt recuzita | ||||||
| DA41191629 | TEATRUL TAMASI ARON CUI: 4676278 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 16.09.2026 | 162 |
| Contract object: accesorii pentru echipament audio si video | ||||||
| DA41191867 | TEATRUL TAMASI ARON CUI: 4676278 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 16.09.2026 | 1,636 |
| Contract object: materiale pentru curatenie si articole pentru igiena din hartie | ||||||
| DA41187381 | TEATRUL TAMASI ARON CUI: 4676278 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 16.09.2026 | 4,359 |
| Contract object: accesorii pentru echipamente | ||||||
| DA41173592 | TEATRUL TAMASI ARON CUI: 4676278 | AUTO-BOGYO SRL CUI: 15184610 | servicii | 50112100-4 | 14.09.2026 | 2,154 |
| Contract object: reparatie auto | ||||||
| DA41173944 | TEATRUL TAMASI ARON CUI: 4676278 | SZE-NOR-NET SRL CUI: 15352692 | servicii | 60140000-1 | 14.09.2026 | 5,400 |
| Contract object: servicii de transport rutier de persoane | ||||||
| DA41140582 | TEATRUL TAMASI ARON CUI: 4676278 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | lucrari | 45333000-0 | 09.09.2026 | 431,314 |
| Contract object: reabilitare sistem incalzire pentru teatrul tamasi aron | ||||||
| DA41140833 | TEATRUL TAMASI ARON CUI: 4676278 | KBS SPED SRL CUI: 16416930 | servicii | 34130000-7 | 09.09.2026 | 9,000 |
| Contract object: transport marfa cu camioneta de 7.5 to | ||||||
- 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