| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298077 | TEATRUL ANDREI MURESANU CUI: 4969693 | HOMELUX SRL CUI: 39043279 | furnizare | 39298900-6 | 30.09.2026 | 63 |
| Contract object: abajur sferic hartie, 40x37 cm, hartie, verde | ||||||
| DA41289366 | TEATRUL ANDREI MURESANU CUI: 4969693 | ASOCIATIA SPRAIT CUI: 31180793 | servicii | 79952000-2 | 29.09.2026 | 15,000 |
| Contract object: servicii de concepere, procurare si adaptare costume si recuzita pt spectacol un tramvai numit dorin | ||||||
| DA41271340 | TEATRUL ANDREI MURESANU CUI: 4969693 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 25.09.2026 | 2,447 |
| Contract object: pachet materiale pentru recuzita si decor | ||||||
| DA41267853 | TEATRUL ANDREI MURESANU CUI: 4969693 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18143000-3 | 25.09.2026 | 248 |
| Contract object: pachet costume | ||||||
| DA41247524 | TEATRUL ANDREI MURESANU CUI: 4969693 | DEDEMAN SRL CUI: 2816464 | furnizare | 03432000-7 | 24.09.2026 | 283 |
| Contract object: diverse articole | ||||||
| DA41233276 | TEATRUL ANDREI MURESANU CUI: 4969693 | COMPACT SRL CUI: 14004410 | furnizare | 09310000-5 | 22.09.2026 | 38 |
| Contract object: corp led semirot 36w 6400k homelight sy | ||||||
| DA41233300 | TEATRUL ANDREI MURESANU CUI: 4969693 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 22.09.2026 | 244 |
| Contract object: diverse articole | ||||||
| DA41215433 | TEATRUL ANDREI MURESANU CUI: 4969693 | KOBAK SRL CUI: 12928198 | furnizare | 39294100-0 | 21.09.2026 | 4,132 |
| Contract object: materiale publicitare pentru eva filmmakers fest | ||||||
| DA41215505 | TEATRUL ANDREI MURESANU CUI: 4969693 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 18.09.2026 | 76 |
| Contract object: pachet recuzita consumabila | ||||||
| DA41213812 | TEATRUL ANDREI MURESANU CUI: 4969693 | PRIMO TRANSLOG SRL CUI: 44366217 | servicii | 60000000-8 | 18.09.2026 | 2,500 |
| Contract object: transport rutier decor sfantu gheorghe - bucuresti - sfantu gheorghe | ||||||
| DA41207368 | TEATRUL ANDREI MURESANU CUI: 4969693 | ASOCIATIA SPRAIT CUI: 31180793 | servicii | 79952000-2 | 17.09.2026 | 10,500 |
| Contract object: organizare servicii de acomodare pentru artisti | ||||||
| DA41204286 | TEATRUL ANDREI MURESANU CUI: 4969693 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 17.09.2026 | 645 |
| Contract object: diverse produse alimentare | ||||||
| DA41194008 | TEATRUL ANDREI MURESANU CUI: 4969693 | SEPSI REKREATV SA CUI: 35244130 | servicii | 92000000-1 | 17.09.2026 | 2,479 |
| Contract object: inchiriere barca sau hidrobicicleta | ||||||
| DA41195819 | TEATRUL ANDREI MURESANU CUI: 4969693 | AGUMBE SRL CUI: 31055596 | servicii | 70220000-9 | 16.09.2026 | 403 |
| Contract object: chirie sala | ||||||
| DA41130226 | TEATRUL ANDREI MURESANU CUI: 4969693 | BABEL LINK SRL CUI: 48339428 | servicii | 60100000-9 | 08.09.2026 | 706 |
| Contract object: servicii aferente deplasarii in turneu constanta | ||||||
| DA41118699 | TEATRUL ANDREI MURESANU CUI: 4969693 | BABEL LINK SRL CUI: 48339428 | servicii | 60100000-9 | 04.09.2026 | 854 |
| Contract object: servicii aferente deplasarii in turneu constanta | ||||||
| DA41116416 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 04.09.2026 | 3,750 |
| Contract object: servicii de transport aerian 25.11-30.11.2026 | ||||||
| DA41093751 | TEATRUL ANDREI MURESANU CUI: 4969693 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 03.09.2026 | 344 |
| Contract object: aspirator wd 3 v-15/4/20 | ||||||
| DA41096361 | TEATRUL ANDREI MURESANU CUI: 4969693 | MAGYAR T CSABA PERSOANA FIZICA AUTORIZATA CUI: 38643208 | servicii | 92370000-5 | 03.09.2026 | 6,050 |
| Contract object: servicii de sonorizare spectacol | ||||||
| DA41096383 | TEATRUL ANDREI MURESANU CUI: 4969693 | GYRFI L MARIA PERSOANA FIZICA AUTORIZATA CUI: 51113799 | servicii | 79952000-2 | 03.09.2026 | 5,500 |
| Contract object: servicii de recuziterie pentru spectacole de teatru | ||||||
| DA41096405 | TEATRUL ANDREI MURESANU CUI: 4969693 | BABEL LINK SRL CUI: 48339428 | servicii | 79342200-5 | 02.09.2026 | 4,207 |
| Contract object: servicii specializate de marketing cultural si comunicare institutii publice de cultura | ||||||
| DA41086072 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 01.09.2026 | 2,370 |
| Contract object: servicii de transport aerian 24.09-27.09.2026 | ||||||
| DA41085071 | TEATRUL ANDREI MURESANU CUI: 4969693 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 01.09.2026 | 2,800 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim-docs | ||||||
| DA41043957 | TEATRUL ANDREI MURESANU CUI: 4969693 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 25.08.2026 | 153 |
| Contract object: pachet recuzita consumabila | ||||||
| DA40989621 | TEATRUL ANDREI MURESANU CUI: 4969693 | KBS SPED SRL CUI: 16416930 | servicii | 34130000-7 | 14.08.2026 | 14,432 |
| Contract object: transport marfa cu camion de 40 to pe ruta sf. gheorghe-constanta si retur | ||||||
- 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