| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39486183 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 09.12.2025 | 6,126 |
| Contract object: pachet plante artificiale si stabilizate | ||||||
| DA38220402 | OPERA BRASOV CUI: 4317746 | ZEBE MARKET SRL CUI: 42644740 | furnizare | 39293000-2 | 28.05.2025 | 116 |
| Contract object: produse artificiale corabie de colectie | ||||||
| DA37740198 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 25.03.2025 | 3,857 |
| Contract object: pachet plante artificiale necesare pentru decor | ||||||
| DA37672993 | TEATRUL ODEON CUI: 4316031 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 14.03.2025 | 102 |
| Contract object: pachet plante artificiale | ||||||
| DA37610508 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 06.03.2025 | 1,218 |
| Contract object: pachet ghirlanda artificiala salcie 170cm. 425 frunze. verde deschis | ||||||
| DA37344180 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 39293000-2 | 23.01.2025 | 1,002 |
| Contract object: gard viu artificial | ||||||
| DA36639591 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 03.10.2024 | 2,174 |
| Contract object: pachet plante artificiale | ||||||
| DA36570181 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | ALTAX SRL CUI: 12889617 | furnizare | 39293000-2 | 24.09.2024 | 6,740 |
| Contract object: elemente de scenografie - cires decorativ | ||||||
| DA36296832 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 13.08.2024 | 12,155 |
| Contract object: copaci artificiali | ||||||
| DA36091518 | OPERA NATIONALA ROMANA CUI: 4354558 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 08.07.2024 | 3,045 |
| Contract object: pachet plante artificiale | ||||||
| DA36027775 | OPERA NATIONALA ROMANA CUI: 4354558 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 27.06.2024 | 1,852 |
| Contract object: iedera artificiala | ||||||
| DA35885321 | OPERA NATIONALA ROMANA CUI: 4354558 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 05.06.2024 | 4,114 |
| Contract object: iedera artificiala 180 cm cu 850 frunze. verde inchis | ||||||
| DA35668899 | THERMOENERGY GROUP SA CUI: 33620670 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 09.05.2024 | 1,296 |
| Contract object: pachet gradini verticala din plante artificiale | ||||||
| DA35654038 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 08.05.2024 | 903 |
| Contract object: girlanda artificiala salcie pentru decor spect liliom | ||||||
| DA35620616 | WELLNESS CENTER PRAID SRL CUI: 34441109 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 26.04.2024 | 1,951 |
| Contract object: achizitii produse artificiciale | ||||||
| DA35583959 | TEATRUL REGINA MARIA CUI: 28570729 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 23.04.2024 | 808 |
| Contract object: cypress artificial cu 4680 frunze d45xh155 cm cu protectie uv | ||||||
| DA35574324 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 22.04.2024 | 1,039 |
| Contract object: palmieri artificiali | ||||||
| DA35570547 | WELLNESS CENTER PRAID SRL CUI: 34441109 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 22.04.2024 | 1,424 |
| Contract object: pachet palmieri artifciali- wellness center praid srl | ||||||
| DA35528093 | OPERA NATIONALA ROMANA CUI: 4354558 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 16.04.2024 | 1,016 |
| Contract object: iedera artificiala 180 cm cu 850 frunze. verde inchis | ||||||
| DA35462471 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 39293000-2 | 09.04.2024 | 250 |
| Contract object: lichid de fum regular fog , look solutions 5 l | ||||||
| DA35449924 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 08.04.2024 | 2,406 |
| Contract object: flori artificiale necesare pentru decor spect. liliom | ||||||
| DA35211393 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 07.03.2024 | 17,657 |
| Contract object: cires artificail cu flori | ||||||
| DA35128313 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 27.02.2024 | 2,136 |
| Contract object: palmier artificial phoenix roebelenii h350cm cu 35 frunze cu uv | ||||||
| DA34996845 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 39293000-2 | 08.02.2024 | 1,978 |
| Contract object: gard artificial model boxwood 1mx1m | ||||||
| DA34996745 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 39293000-2 | 08.02.2024 | 2,338 |
| Contract object: gard artificial model boxwood 1mx1m | ||||||
- 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