| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2690051 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | SPACE RO SRL CUI: 22097592 | 72415000-2 | 25.02.2026 | 50 |
| Contract object: gazduire business arieltheatre.ro | |||||
| DAN2690034 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ROEL SRL CUI: 1596786 | 79521000-2 | 25.02.2026 | 620 |
| Contract object: serv print<br>serv print color | |||||
| DAN2689999 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | RO IMAGE 2000 SRL CUI: 6637003 | 92122000-2 | 25.02.2026 | 488 |
| Contract object: distributie film | |||||
| DAN2689981 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | VERTICAL ENTERTAINMENT SRL CUI: 33400771 | 92122000-2 | 25.02.2026 | 2,774 |
| Contract object: distributie film | |||||
| DAN2689890 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 25.02.2026 | 22 |
| Contract object: servicii curierat | |||||
| DAN2689888 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | OMNILOGIC SRL CUI: 5615759 | 72200000-7 | 25.02.2026 | 1,000 |
| Contract object: servicii programare si consultanta software | |||||
| DAN2689885 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | SAFENIKMARK SRL CUI: 39200080 | 90910000-9 | 25.02.2026 | 5,000 |
| Contract object: servicii curatenie | |||||
| DAN2689610 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | QUICKSOFT SRL CUI: 25984475 | 72000000-5 | 24.02.2026 | 750 |
| Contract object: servicii program contab buget | |||||
| DAN2689604 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | QUICKSOFT SRL CUI: 25984475 | 72000000-5 | 24.02.2026 | 750 |
| Contract object: servicii program contab buget | |||||
| DAN2689593 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | TUDOR COSTINA-ANCA INTREPRINDERE INDIVIDUALA CUI: 33775968 | 71356300-1 | 24.02.2026 | 3,300 |
| Contract object: servicii suport tehnic costumiera | |||||
| DAN2689590 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | 50610000-4 | 24.02.2026 | 2,438 |
| Contract object: serv rep si intretinere echipamente | |||||
| DAN2689584 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | RUSU A GABI - CABINET AVOCATURA CUI: 23128158 | 79100000-5 | 24.02.2026 | 4,500 |
| Contract object: servicii juridice | |||||
| DAN2689578 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | MARIA PROTECT SRL CUI: 35450016 | 71317000-3 | 24.02.2026 | 627 |
| Contract object: servicii ssm su | |||||
| DAN2689576 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 24.02.2026 | 290 |
| Contract object: abonament process player | |||||
| DAN2689570 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ARXIA SRL CUI: 8472530 | 48490000-9 | 24.02.2026 | 290 |
| Contract object: abonament process player | |||||
| DAN2689560 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | TUDOR COSTINA-ANCA INTREPRINDERE INDIVIDUALA CUI: 33775968 | 71356300-1 | 24.02.2026 | 3,300 |
| Contract object: servicii suport tehnic costumiera | |||||
| DAN2689542 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 24.02.2026 | 22 |
| Contract object: servicii curierat | |||||
| DAN2689537 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | VERTICAL ENTERTAINMENT SRL CUI: 33400771 | 92122000-2 | 24.02.2026 | 366 |
| Contract object: distributie film | |||||
| DAN2689470 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | ROEL SRL CUI: 1596786 | 79521000-2 | 24.02.2026 | 1,181 |
| Contract object: abonamente serv print<br>serv print <br>serv print color | |||||
| DAN2689451 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | RUSU A GABI - CABINET AVOCATURA CUI: 23128158 | 79111000-5 | 24.02.2026 | 4,500 |
| Contract object: servicii juridice | |||||
| DAN2689428 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | MARIA PROTECT SRL CUI: 35450016 | 71317000-3 | 24.02.2026 | 672 |
| Contract object: servicii ssm su | |||||
| DAN2689412 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | 50610000-4 | 24.02.2026 | 2,438 |
| Contract object: service si mentenanta echipament securitate | |||||
| DAN2689393 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | FORUM FILM ROMANIA SRL CUI: 20752873 | 92122000-2 | 24.02.2026 | 1,528 |
| Contract object: distributie film | |||||
| DAN2689163 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | GHEORGHITA SRL CUI: 18256142 | 92122000-2 | 24.02.2026 | 527 |
| Contract object: distributie film | |||||
| DAN2689149 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | SPACE RO SRL CUI: 22097592 | 72415000-2 | 24.02.2026 | 50 |
| Contract object: gazduire arieltheatre.ro | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards