| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273939 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | RED CONDUR COM SRL CUI: 40863442 | servicii | 50000000-5 | 28.09.2026 | 3,426 |
| Contract object: servicii reparatii incaltaminte | ||||||
| DA41228328 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | servicii | 60100000-9 | 21.09.2026 | 992 |
| Contract object: servicii de transport persoane | ||||||
| DA41216256 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | ATELIER TRADITIONAL MIRELA SRL CUI: 38989334 | servicii | 98390000-3 | 21.09.2026 | 840 |
| Contract object: servicii broderie | ||||||
| DA41156627 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | servicii | 60140000-1 | 10.09.2026 | 3,306 |
| Contract object: servicii transport persoane | ||||||
| DA41116803 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44160000-9 | 04.09.2026 | 337 |
| Contract object: instalatii sanitare | ||||||
| DA41113605 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 04.09.2026 | 2,038 |
| Contract object: pachet instalatii sanitare | ||||||
| DA41112215 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | MANOSIM COMEX SRL CUI: 9512110 | servicii | 60130000-8 | 04.09.2026 | 2,570 |
| Contract object: transport persoane autocar 35+1 loc | ||||||
| DA41100798 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | ATELIER TRADITIONAL MIRELA SRL CUI: 38989334 | furnizare | 18300000-2 | 03.09.2026 | 7,200 |
| Contract object: caciuli blana gri si caciuli blana neagra ansamblu | ||||||
| DA41096961 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 22462000-6 | 02.09.2026 | 682 |
| Contract object: spectar transparent 100x70 cm si spectar transparent 60x85 cm | ||||||
| DA41062767 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 27.08.2026 | 362 |
| Contract object: produse informative si de promovare | ||||||
| DA41050844 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | ATELIER TRADITIONAL MIRELA SRL CUI: 38989334 | furnizare | 18300000-2 | 26.08.2026 | 7,200 |
| Contract object: brau din lana | ||||||
| DA41046707 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 25.08.2026 | 6,699 |
| Contract object: echipamente sisteme transmisiune live, foto si video | ||||||
| DA41049334 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | NIERGHES V OVIDIU INTREPRINDERE INDIVIDUALA CUI: 31975633 | servicii | 45441000-0 | 25.08.2026 | 3,521 |
| Contract object: lucrari de montare de geamuri | ||||||
| DA41033493 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31500000-1 | 21.08.2026 | 508 |
| Contract object: spot led 18w/24w pt | ||||||
| DA41012119 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | CRAFT & FORGE SRL CUI: 35818666 | furnizare | 18331000-8 | 18.08.2026 | 1,190 |
| Contract object: pachet echipamente de protectie - tricouri | ||||||
| DA40982085 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45310000-3 | 13.08.2026 | 1,958 |
| Contract object: executie automatizare la instalatia de evacuare a fumului si gazelor fierbinti la teatrul municipal | ||||||
| DA40983389 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 180 |
| Contract object: platf. pliabila holzer otel150kgppo-1504r | ||||||
| DA40982672 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | FBS LINES SRL CUI: 14491110 | furnizare | 32343000-9 | 12.08.2026 | 2,860 |
| Contract object: pachet monitorizare orchestra | ||||||
| DA40982757 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | FBS LINES SRL CUI: 14491110 | furnizare | 32351000-8 | 12.08.2026 | 9,099 |
| Contract object: pachet accesorii scena | ||||||
| DA40982925 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | FBS LINES SRL CUI: 14491110 | furnizare | 32351000-8 | 12.08.2026 | 5,425 |
| Contract object: pachet cabluri | ||||||
| DA40982955 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | FBS LINES SRL CUI: 14491110 | furnizare | 32341000-5 | 12.08.2026 | 11,653 |
| Contract object: microfon fara fir | ||||||
| DA40982994 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | FBS LINES SRL CUI: 14491110 | furnizare | 32342412-3 | 12.08.2026 | 14,050 |
| Contract object: monitor audio activ | ||||||
| DA40982713 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | FBS LINES SRL CUI: 14491110 | furnizare | 32351000-8 | 12.08.2026 | 4,785 |
| Contract object: pachet diverse scena | ||||||
| DA40982212 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 150 |
| Contract object: set 10 saci fleece pt t 7/1 6.904-084.0 | ||||||
| DA40981086 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | servicii | 60140000-1 | 12.08.2026 | 827 |
| Contract object: servicii transport persoane | ||||||
- 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