| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160924 | TEATRUL TUDOR VIANU CUI: 4852447 | CASANOVA SRL CUI: 11209780 | furnizare | 33711400-1 | 14.09.2026 | 124 |
| Contract object: pachet cosmetice | ||||||
| DA41120402 | TEATRUL TUDOR VIANU CUI: 4852447 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 39831240-0 | 07.09.2026 | 1,910 |
| Contract object: pachet materiale | ||||||
| DA41107581 | TEATRUL TUDOR VIANU CUI: 4852447 | MFM SMART ELECTRIC CONSTRUCT SRL CUI: 50660011 | servicii | 50711000-2 | 03.09.2026 | 2,000 |
| Contract object: servicii tehnice pentru spectacole | ||||||
| DA41063403 | TEATRUL TUDOR VIANU CUI: 4852447 | HYPERTECH SRL CUI: 18045498 | furnizare | 34000000-7 | 28.08.2026 | 4,800 |
| Contract object: aparat tahograf digital | ||||||
| DA41059439 | TEATRUL TUDOR VIANU CUI: 4852447 | DACIA SRL CUI: 1284806 | furnizare | 31431000-6 | 27.08.2026 | 1,570 |
| Contract object: acumulatori auto | ||||||
| DA41014588 | TEATRUL TUDOR VIANU CUI: 4852447 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 34913000-0 | 20.08.2026 | 510 |
| Contract object: acumulator 12v/7ah | ||||||
| DA40985745 | TEATRUL TUDOR VIANU CUI: 4852447 | MFM SMART ELECTRIC CONSTRUCT SRL CUI: 50660011 | servicii | 45310000-3 | 13.08.2026 | 26,954 |
| Contract object: reconfigurare instalatii scenice | ||||||
| DA40835491 | TEATRUL TUDOR VIANU CUI: 4852447 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351000-8 | 16.07.2026 | 294 |
| Contract object: lichid de fum greu | ||||||
| DA40827592 | TEATRUL TUDOR VIANU CUI: 4852447 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351000-8 | 15.07.2026 | 2,683 |
| Contract object: pachet cabluri si bidoane de lichid | ||||||
| DA40615129 | TEATRUL TUDOR VIANU CUI: 4852447 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 12.06.2026 | 6,050 |
| Contract object: ups 10kva / 10kw | ||||||
| DA40556683 | TEATRUL TUDOR VIANU CUI: 4852447 | CASANOVA SRL CUI: 11209780 | furnizare | 33711400-1 | 08.06.2026 | 364 |
| Contract object: pachet cosmetice | ||||||
| DA40543487 | TEATRUL TUDOR VIANU CUI: 4852447 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | furnizare | 39500000-7 | 04.06.2026 | 149 |
| Contract object: tesaturi | ||||||
| DA40501761 | TEATRUL TUDOR VIANU CUI: 4852447 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 28.05.2026 | 1,975 |
| Contract object: pachet materiale | ||||||
| DA40491115 | TEATRUL TUDOR VIANU CUI: 4852447 | GEO DEN GROUPE SRL CUI: 48479758 | furnizare | 39531000-3 | 27.05.2026 | 2,095 |
| Contract object: covoare | ||||||
| DA40488132 | TEATRUL TUDOR VIANU CUI: 4852447 | RAFIAN TRAVEL SRL CUI: 30309041 | furnizare | 30192700-8 | 27.05.2026 | 4,538 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40481594 | TEATRUL TUDOR VIANU CUI: 4852447 | JUDSERV 2020 SRL CUI: 43491742 | servicii | 90910000-9 | 26.05.2026 | 63,343 |
| Contract object: servicii curatenie | ||||||
| DA40445760 | TEATRUL TUDOR VIANU CUI: 4852447 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 18143000-3 | 21.05.2026 | 1,341 |
| Contract object: set produse pentru suspendare si asigurare la inaltime | ||||||
| DA40438530 | TEATRUL TUDOR VIANU CUI: 4852447 | NC STYLE SRL CUI: 16857642 | furnizare | 44423000-1 | 21.05.2026 | 303 |
| Contract object: sfesnic | ||||||
| DA40422187 | TEATRUL TUDOR VIANU CUI: 4852447 | FIBULALART SRL CUI: 45421441 | furnizare | 92312000-1 | 20.05.2026 | 4,303 |
| Contract object: pachet recuzita pentru spectacol de teatru | ||||||
| DA40419845 | TEATRUL TUDOR VIANU CUI: 4852447 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 19.05.2026 | 3,442 |
| Contract object: pachet materiale | ||||||
| DA40419728 | TEATRUL TUDOR VIANU CUI: 4852447 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33193120-6 | 19.05.2026 | 545 |
| Contract object: fotoliu rulant | ||||||
| DA40411507 | TEATRUL TUDOR VIANU CUI: 4852447 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 39717100-2 | 18.05.2026 | 2,712 |
| Contract object: ventilator industrial | ||||||
| DA40409723 | TEATRUL TUDOR VIANU CUI: 4852447 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 18.05.2026 | 310 |
| Contract object: materiale pentru arta si hobby | ||||||
| DA40401877 | TEATRUL TUDOR VIANU CUI: 4852447 | ACTUAL MEDIA PRESS SRL CUI: 33051841 | servicii | 79341000-6 | 18.05.2026 | 9,000 |
| Contract object: servicii publicitate | ||||||
| DA40403691 | TEATRUL TUDOR VIANU CUI: 4852447 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 37800000-6 | 15.05.2026 | 405 |
| Contract object: pachet cu articole de lucru manual | ||||||
- 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