| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289780 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 29.09.2026 | 567 |
| Contract object: banner imprimat | ||||||
| DA41289853 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 29.09.2026 | 740 |
| Contract object: imprimare pe plexiglas oglinda cu uv | ||||||
| DA41272008 | TEATRUL TOMCSA SANDOR CUI: 16398000 | BEST CASE EN-GROS SRL CUI: 34788982 | furnizare | 39520000-3 | 29.09.2026 | 573 |
| Contract object: paravana din textila imprimata | ||||||
| DA41285527 | TEATRUL TOMCSA SANDOR CUI: 16398000 | KABDEBO-TIP SRL CUI: 6055420 | servicii | 22000000-0 | 29.09.2026 | 456 |
| Contract object: carte postala | ||||||
| DA41285554 | TEATRUL TOMCSA SANDOR CUI: 16398000 | KABDEBO-TIP SRL CUI: 6055420 | servicii | 22900000-9 | 29.09.2026 | 537 |
| Contract object: bilet de intrare | ||||||
| DA41287550 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 29.09.2026 | 1,665 |
| Contract object: wave curbat 325 repersonalizat, steag pana marime s | ||||||
| DA41287573 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 29.09.2026 | 900 |
| Contract object: sacosa stara din bumbac personalizat | ||||||
| DA41287607 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 29.09.2026 | 925 |
| Contract object: evantai wenty personalizat | ||||||
| DA41287640 | TEATRUL TOMCSA SANDOR CUI: 16398000 | LDESIGN & DECOR SRL CUI: 18837560 | servicii | 79824000-6 | 29.09.2026 | 375 |
| Contract object: banner imprimat fata verso 4x1m | ||||||
| DA41280732 | TEATRUL TOMCSA SANDOR CUI: 16398000 | HOTEL TARNAVA 2000 SRL CUI: 13640850 | servicii | 55110000-4 | 28.09.2026 | 757 |
| Contract object: cazare in cam dbl | ||||||
| DA41281703 | TEATRUL TOMCSA SANDOR CUI: 16398000 | HOTEL TARNAVA 2000 SRL CUI: 13640850 | servicii | 55100000-1 | 28.09.2026 | 16 |
| Contract object: taxa turistica | ||||||
| DA41273947 | TEATRUL TOMCSA SANDOR CUI: 16398000 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 28.09.2026 | 390 |
| Contract object: baterii alcaline lr6, aa, 1.5v, baterie alcalina lr03 aaa,1.5v, industrial pro varta | ||||||
| DA41263344 | TEATRUL TOMCSA SANDOR CUI: 16398000 | PANTEX-IMPEX SRL CUI: 3715832 | servicii | 22140000-3 | 28.09.2026 | 1,200 |
| Contract object: pliant- drama - szorolap | ||||||
| DA41263346 | TEATRUL TOMCSA SANDOR CUI: 16398000 | PANTEX-IMPEX SRL CUI: 3715832 | furnizare | 30197600-2 | 28.09.2026 | 201 |
| Contract object: hartie 130 gr | ||||||
| DA41272012 | TEATRUL TOMCSA SANDOR CUI: 16398000 | UNICUM-COM SRL CUI: 4074787 | servicii | 55110000-4 | 26.09.2026 | 1,099 |
| Contract object: servicii de cazare in camera single | ||||||
| DA41272005 | TEATRUL TOMCSA SANDOR CUI: 16398000 | UNICUM-COM SRL CUI: 4074787 | servicii | 55110000-4 | 26.09.2026 | 519 |
| Contract object: servicii de cazare | ||||||
| DA41271586 | TEATRUL TOMCSA SANDOR CUI: 16398000 | ZIMS BROTHERS SRL CUI: 45941851 | servicii | 98312000-3 | 25.09.2026 | 5,500 |
| Contract object: servicii de costumier-peruchier | ||||||
| DA41256872 | TEATRUL TOMCSA SANDOR CUI: 16398000 | PANTEX-IMPEX SRL CUI: 3715832 | servicii | 22140000-3 | 24.09.2026 | 1,200 |
| Contract object: afise a2 | ||||||
| DA41243320 | TEATRUL TOMCSA SANDOR CUI: 16398000 | VESPA SRL CUI: 18175560 | furnizare | 24957000-7 | 23.09.2026 | 298 |
| Contract object: aditivi chimici | ||||||
| DA41250991 | TEATRUL TOMCSA SANDOR CUI: 16398000 | ARAMIS-RO SRL CUI: 10827065 | servicii | 79713000-5 | 23.09.2026 | 900 |
| Contract object: servicii de paza si supraveghere | ||||||
| DA41237270 | TEATRUL TOMCSA SANDOR CUI: 16398000 | HOTEL TARNAVA 2000 SRL CUI: 13640850 | servicii | 55110000-4 | 22.09.2026 | 7,714 |
| Contract object: cazare in cam dbl, cazare in camera sgl, taxa turistica | ||||||
| DA41229526 | TEATRUL TOMCSA SANDOR CUI: 16398000 | SECRETGARDEN FLORIST SRL CUI: 45578234 | furnizare | 03121000-5 | 22.09.2026 | 1,700 |
| Contract object: prestari servici, decoratii specifice evenimentului | ||||||
| DA41219859 | TEATRUL TOMCSA SANDOR CUI: 16398000 | ANDRAS GELLERT PERSOANA FIZICA AUTORIZATA CUI: 24455808 | servicii | 79952000-2 | 19.09.2026 | 16,530 |
| Contract object: servicii sceno-tehnice eveniment | ||||||
| DA41211074 | TEATRUL TOMCSA SANDOR CUI: 16398000 | TRANSPORTBUS TUR SRL CUI: 40032605 | servicii | 60172000-4 | 19.09.2026 | 9,674 |
| Contract object: prestari servicii transport persoane si marfa | ||||||
| DA41218760 | TEATRUL TOMCSA SANDOR CUI: 16398000 | VILLA VITAE SRL CUI: 18188153 | servicii | 55110000-4 | 19.09.2026 | 9,827 |
| Contract object: servicii de cazare | ||||||
- 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