| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300821 | TEATRUL GERMAN DE STAT CUI: 5016490 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 1,402 |
| Contract object: cartuse de toner | ||||||
| DA41286493 | TEATRUL GERMAN DE STAT CUI: 5016490 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 29.09.2026 | 83 |
| Contract object: panza pentru captuseala | ||||||
| DA41285925 | TEATRUL GERMAN DE STAT CUI: 5016490 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 79 |
| Contract object: suruburi si pensule | ||||||
| DA41285242 | TEATRUL GERMAN DE STAT CUI: 5016490 | AZERO SRL CUI: 13959117 | furnizare | 22462000-6 | 29.09.2026 | 320 |
| Contract object: afis cilindru stradal | ||||||
| DA41266652 | TEATRUL GERMAN DE STAT CUI: 5016490 | DEPOZITUL DE SCAUNE SRL CUI: 20848480 | furnizare | 44618320-4 | 25.09.2026 | 83 |
| Contract object: dopuri ovale 30x15 mm | ||||||
| DA41260812 | TEATRUL GERMAN DE STAT CUI: 5016490 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 24.09.2026 | 595 |
| Contract object: produse de curatenie | ||||||
| DA41247116 | TEATRUL GERMAN DE STAT CUI: 5016490 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 23.09.2026 | 1,793 |
| Contract object: servicii de spalat costume | ||||||
| DA41249460 | TEATRUL GERMAN DE STAT CUI: 5016490 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 79132100-9 | 23.09.2026 | 250 |
| Contract object: pachet semnatura electronica cu token | ||||||
| DA41240005 | TEATRUL GERMAN DE STAT CUI: 5016490 | HP INSTAL SERVICE SRL CUI: 15848662 | servicii | 71631000-0 | 22.09.2026 | 1,250 |
| Contract object: servicii de verificare anuala instalatii electrice | ||||||
| DA41234765 | TEATRUL GERMAN DE STAT CUI: 5016490 | HP INSTAL SERVICE SRL CUI: 15848662 | servicii | 50711000-2 | 22.09.2026 | 1,763 |
| Contract object: servicii de reparatii la instalatii electrice | ||||||
| DA41227454 | TEATRUL GERMAN DE STAT CUI: 5016490 | PRINT PRESS SRL CUI: 23649865 | servicii | 79810000-5 | 21.09.2026 | 575 |
| Contract object: servicii de tiparire afise | ||||||
| DA41224501 | TEATRUL GERMAN DE STAT CUI: 5016490 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 21.09.2026 | 3,920 |
| Contract object: servicii de asigurare rca | ||||||
| DA41224721 | TEATRUL GERMAN DE STAT CUI: 5016490 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 21.09.2026 | 3,725 |
| Contract object: servicii de asigurare rca | ||||||
| DA41217261 | TEATRUL GERMAN DE STAT CUI: 5016490 | AUTO SCHUNN SRL CUI: 6336590 | servicii | 50110000-9 | 18.09.2026 | 4,460 |
| Contract object: servicii de revizie la autoturism mb lkw atego | ||||||
| DA41216117 | TEATRUL GERMAN DE STAT CUI: 5016490 | AZERO SRL CUI: 13959117 | furnizare | 22462000-6 | 18.09.2026 | 1,341 |
| Contract object: materiale publicitare | ||||||
| DA41208600 | TEATRUL GERMAN DE STAT CUI: 5016490 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30192700-8 | 18.09.2026 | 281 |
| Contract object: produse papetarie | ||||||
| DA41206372 | TEATRUL GERMAN DE STAT CUI: 5016490 | DB TECHNOLIGHT SRL CUI: 3049840 | servicii | 50800000-3 | 17.09.2026 | 1,872 |
| Contract object: reparatie movinghead jb | ||||||
| DA41199300 | TEATRUL GERMAN DE STAT CUI: 5016490 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 48624000-8 | 17.09.2026 | 1,017 |
| Contract object: licenta dante virtual soundcard transferable | ||||||
| DA41188693 | TEATRUL GERMAN DE STAT CUI: 5016490 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 15.09.2026 | 1,756 |
| Contract object: produse de curatenie | ||||||
| DA41172968 | TEATRUL GERMAN DE STAT CUI: 5016490 | AZERO SRL CUI: 13959117 | servicii | 22462000-6 | 14.09.2026 | 416 |
| Contract object: badge 70 x 100 mm | ||||||
| DA41166616 | TEATRUL GERMAN DE STAT CUI: 5016490 | PAUL TRANS SRL CUI: 13451525 | servicii | 50110000-9 | 14.09.2026 | 250 |
| Contract object: servicii de intretinere microbuz tm 27 dst | ||||||
| DA41158501 | TEATRUL GERMAN DE STAT CUI: 5016490 | PALAS COM SRL CUI: 6668000 | servicii | 98341000-5 | 11.09.2026 | 2,018 |
| Contract object: pachet cazare pensiune tempo morii | ||||||
| DA41157295 | TEATRUL GERMAN DE STAT CUI: 5016490 | UNICO S SRL CUI: 3557082 | furnizare | 44424200-0 | 10.09.2026 | 144 |
| Contract object: banda adeziva mata pt covor de scena si dans - cel mai mic pret din sicap | ||||||
| DA41153724 | TEATRUL GERMAN DE STAT CUI: 5016490 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 79132100-9 | 10.09.2026 | 340 |
| Contract object: certificat digital cu valabilitate de 1 an de zile | ||||||
| DA41148663 | TEATRUL GERMAN DE STAT CUI: 5016490 | AZERO SRL CUI: 13959117 | furnizare | 22462000-6 | 10.09.2026 | 2,180 |
| Contract object: coala a5 cu stickere proiect teatru in dialog | ||||||
- 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