| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41089364 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | HOTEL TARNAVA 2000 SRL CUI: 13640850 | servicii | 55110000-4 | 01.09.2026 | 22,563 |
| Contract object: servicii de cazare fara mic dejun | ||||||
| DA41090159 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | KLIMA SRL CUI: 4075162 | servicii | 55110000-4 | 01.09.2026 | 29,782 |
| Contract object: servicii de cazare fara mic dejun | ||||||
| DA41083852 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | GLUCK-CAR SRL CUI: 24007480 | servicii | 63710000-9 | 01.09.2026 | 4,959 |
| Contract object: transport persoane cu autocar sfantu gheorghe-odorheiu secuiesc si retur | ||||||
| DA41081156 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | ROMAUS HAJDU SRL CUI: 5800420 | servicii | 98341000-5 | 01.09.2026 | 14,595 |
| Contract object: servicii de cazare fara mic dejun | ||||||
| DA41080463 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | VILLA VITAE SRL CUI: 18188153 | servicii | 55110000-4 | 31.08.2026 | 11,103 |
| Contract object: servicii de cazare fara mic dejun | ||||||
| DA41079550 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | CITADELLA SRL CUI: 525248 | servicii | 98341000-5 | 31.08.2026 | 9,336 |
| Contract object: servicii de cazare fara mic dejun | ||||||
| DA41078929 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | UNICUM-COM SRL CUI: 4074787 | servicii | 55200000-2 | 31.08.2026 | 6,077 |
| Contract object: servicii de cazare fara mic dejun | ||||||
| DA41078625 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | PARK REST CATERING SRL CUI: 38579288 | servicii | 55300000-3 | 31.08.2026 | 17,073 |
| Contract object: mese servite | ||||||
| DA41060300 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | ANDY TRANS TOURS SERV SRL CUI: 2719682 | servicii | 60000000-8 | 27.08.2026 | 6,500 |
| Contract object: transport persoane cu autocar oradea-odorheiu secuiesc si retur | ||||||
| DA41011142 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | PETER GERGELY INTREPRINDERE INDIVIDUALA CUI: 33200102 | lucrari | 45262600-7 | 18.08.2026 | 36,130 |
| Contract object: montare gipscarton pentru mascarea tevilor de incalzire | ||||||
| DA40850452 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | PETER GERGELY INTREPRINDERE INDIVIDUALA CUI: 33200102 | lucrari | 45262600-7 | 21.07.2026 | 53,231 |
| Contract object: demolare cos de fum, zugraveli, sapa in ct | ||||||
| DA40774705 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | servicii | 44115200-1 | 07.07.2026 | 16,958 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA40593873 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | TIBZSO PREST SRL CUI: 16386707 | lucrari | 44163121-4 | 10.06.2026 | 185,212 |
| Contract object: reabilitare sistem de incalzire si centrala termica | ||||||
| DA40439868 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | DEDEMAN SRL CUI: 2816464 | servicii | 31651000-4 | 20.05.2026 | 701 |
| Contract object: benzi izoler si baterii aa | ||||||
| DA40243597 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | SIELINST SRL CUI: 17163380 | lucrari | 45310000-3 | 24.04.2026 | 21,367 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40009736 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | LARENO-FA SRL CUI: 13778854 | lucrari | 45453000-7 | 16.03.2026 | 10,542 |
| Contract object: lucrari de reparatii canalizare | ||||||
| DA39820153 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 12.02.2026 | 2,800 |
| Contract object: servicii informatice | ||||||
| DA39698726 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | TIBZSO PREST SRL CUI: 16386707 | lucrari | 44482200-4 | 23.01.2026 | 5,584 |
| Contract object: montare cutie hidrant | ||||||
| DA39573139 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | SIELINST SRL CUI: 17163380 | lucrari | 45310000-3 | 18.12.2025 | 219,631 |
| Contract object: reabilitarea instalatiilor scenotehnice | ||||||
| DA39511683 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | VALLUM SRL CUI: 14925082 | servicii | 71000000-8 | 12.12.2025 | 24,150 |
| Contract object: oferta pentru intocmire: documentatii pt autorizatie de functionare inspectoratul pt. sit de urgenta | ||||||
| DA39497317 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | PETER GERGELY INTREPRINDERE INDIVIDUALA CUI: 33200102 | lucrari | 45262600-7 | 11.12.2025 | 51,935 |
| Contract object: realizare grup sanitar | ||||||
| DA39482392 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | EG TRANSYL-VAN LANDSCAPE SRL CUI: 35776633 | servicii | 45453000-7 | 09.12.2025 | 55,240 |
| Contract object: lucrari de reparatii hidroizolatie si termoizolatie | ||||||
| DA39481861 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | SIELINST SRL CUI: 17163380 | servicii | 45310000-3 | 09.12.2025 | 45,141 |
| Contract object: inlocuire corpurilor de iluminat dali | ||||||
| DA39473528 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44111520-2 | 08.12.2025 | 36,082 |
| Contract object: materiale de izolatie termica | ||||||
| DA39472557 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | SCENOTEHNICA MONTEX SRL CUI: 35698845 | servicii | 39531400-7 | 08.12.2025 | 32,068 |
| Contract object: mocheta trafic intens ignifugat | ||||||
- 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