| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296023 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 44321000-6 | 30.09.2026 | 1,341 |
| Contract object: cablu microfon adam hall 5 star mmf 1000 10m | ||||||
| DA41282606 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 60130000-8 | 28.09.2026 | 3,849 |
| Contract object: transport persoane | ||||||
| DA41279128 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | BIRCOMEX SRL CUI: 9215623 | servicii | 60181000-0 | 28.09.2026 | 4,200 |
| Contract object: servicii de transport teatru municipal miercurea ciuc | ||||||
| DA41248313 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | COMCOLOR SRL CUI: 514923 | furnizare | 44810000-1 | 23.09.2026 | 212 |
| Contract object: pachet vopsele | ||||||
| DA41248429 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 23.09.2026 | 57 |
| Contract object: materiale electrice | ||||||
| DA41245480 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15800000-6 | 23.09.2026 | 164 |
| Contract object: pachet alimentar | ||||||
| DA41241065 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 23.09.2026 | 136 |
| Contract object: pachet articole de birou | ||||||
| DA41241043 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 22.09.2026 | 542 |
| Contract object: pachet mat de curatenie | ||||||
| DA41239606 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 60130000-8 | 22.09.2026 | 860 |
| Contract object: transport persoane | ||||||
| DA41206219 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 17.09.2026 | 9,160 |
| Contract object: carucior pentru podina nivoflex,scara modulara athletic baza 20cm+40cm,insertie dubla de montaj m10 | ||||||
| DA41203227 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 60130000-8 | 17.09.2026 | 320 |
| Contract object: transport persoane | ||||||
| DA41191436 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 60130000-8 | 16.09.2026 | 270 |
| Contract object: transport persoane | ||||||
| DA41189145 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | COLOR POINT ADVERTISING SRL CUI: 24713311 | servicii | 39294100-0 | 15.09.2026 | 499 |
| Contract object: produse informative si de promovare | ||||||
| DA41185757 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | COLOR POINT ADVERTISING SRL CUI: 24713311 | servicii | 39294100-0 | 15.09.2026 | 618 |
| Contract object: produse informative si de promovare | ||||||
| DA41184134 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | BIRCOMEX SRL CUI: 9215623 | servicii | 60181000-0 | 15.09.2026 | 100 |
| Contract object: servicii de transport teatru municipal miercurea ciuc | ||||||
| DA41184033 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | BIRCOMEX SRL CUI: 9215623 | servicii | 60181000-0 | 15.09.2026 | 420 |
| Contract object: servicii de transport teatru municipal miercurea ciuc | ||||||
| DA41055158 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 26.08.2026 | 455 |
| Contract object: pachet mat curatenie | ||||||
| DA41054110 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 22800000-8 | 26.08.2026 | 46 |
| Contract object: imprimate tipizate, | ||||||
| DA41048896 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15897300-5 | 26.08.2026 | 200 |
| Contract object: pachet alimentar | ||||||
| DA41047910 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | VAL CIUC SERVICE SRL CUI: 34557724 | servicii | 71631200-2 | 25.08.2026 | 248 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA41014428 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | INSTHAR SA CUI: 3133028 | servicii | 50531200-8 | 19.08.2026 | 400 |
| Contract object: servicii | ||||||
| DA41002384 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | COLOR POINT ADVERTISING SRL CUI: 24713311 | servicii | 39294100-0 | 17.08.2026 | 618 |
| Contract object: produse informative si de promovare-afis 70x100 cm | ||||||
| DA40898917 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 28.07.2026 | 156 |
| Contract object: pamant universal gradina agro cs 45l | ||||||
| DA40897212 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 28.07.2026 | 492 |
| Contract object: banda adeziva mata covor de dans / scena | ||||||
| DA40762390 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | COLOR POINT ADVERTISING SRL CUI: 24713311 | servicii | 39294100-0 | 06.07.2026 | 618 |
| Contract object: produse informative si de promovare | ||||||
- 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