| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299915 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | SIMPLICITY SRL CUI: 17888035 | furnizare | 63000000-9 | 30.09.2026 | 8,500 |
| Contract object: servicii transport cu autocarul bucuresti | ||||||
| DA41289238 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | DIGITIZE SHOP SRL CUI: 54695080 | furnizare | 48000000-8 | 29.09.2026 | 50,000 |
| Contract object: adv1547799 - sistem informatic integrat (website-uri, ticketing, aplicatie mobila, securitate) | ||||||
| DA41255857 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 31640000-4 | 24.09.2026 | 5,083 |
| Contract object: masina fum greu | ||||||
| DA41107136 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 03.09.2026 | 470 |
| Contract object: materiale de curatenie | ||||||
| DA40923920 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32351300-1 | 04.08.2026 | 2,567 |
| Contract object: echipamente de scena | ||||||
| DA40896491 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | TESLA NUMERIC SRL CUI: 39821761 | furnizare | 19520000-7 | 28.07.2026 | 24,055 |
| Contract object: marcaj tactilo-vizual: de ghidare, cu nervuri; de avertizare cu domuri circulare; indicatoare tactil | ||||||
| DA40772765 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30192700-8 | 07.07.2026 | 920 |
| Contract object: articole papetarie si birotica | ||||||
| DA40740932 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | SOSETARIA SRL CUI: 32747838 | furnizare | 18316000-7 | 01.07.2026 | 333 |
| Contract object: sosete | ||||||
| DA40695649 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44321000-6 | 24.06.2026 | 189 |
| Contract object: rme bf2usbc | ||||||
| DA40669096 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ASPIUS SRL CUI: 24143369 | furnizare | 39141000-2 | 19.06.2026 | 580 |
| Contract object: raft de perete,1400x300x(h)250mm | ||||||
| DA40620405 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | TUKUMA WORKS SRL CUI: 37670778 | furnizare | 18000000-9 | 12.06.2026 | 4,641 |
| Contract object: pachet costume si recuzita | ||||||
| DA40619788 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 12.06.2026 | 1,231 |
| Contract object: masa de lucru din inox cu polita 1800/700 mm demontabila | ||||||
| DA40604958 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143112-4 | 11.06.2026 | 388 |
| Contract object: saltea | ||||||
| DA40573559 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | DELTA HOME INTERIORS SRL CUI: 47247334 | furnizare | 44112230-9 | 10.06.2026 | 450 |
| Contract object: linoleum rezidential antiderapant clasa 21, belgia, model scottsdale 099m, suport spuma, grosime 2.3 | ||||||
| DA40480615 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30237280-5 | 27.05.2026 | 184 |
| Contract object: incarcator laptop 19v 2.1a 4.8x1.7mm | ||||||
| DA40470805 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30199760-5 | 26.05.2026 | 1,232 |
| Contract object: role etichete | ||||||
| DA40468917 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 25.05.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40435561 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | AZERO SRL CUI: 13959117 | furnizare | 22460000-2 | 20.05.2026 | 289 |
| Contract object: pachet materiale publicitare | ||||||
| DA40435625 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.05.2026 | 413 |
| Contract object: pachet diverse | ||||||
| DA40424965 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | NELLY SMART CARS SRL CUI: 39341941 | servicii | 34114400-3 | 19.05.2026 | 2,520 |
| Contract object: inchiriere auto, microbuze 9 locuri cu sau fara sofer, in sistem rent a car | ||||||
| DA40424174 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | WALDPRESS AGENCY SRL CUI: 5729362 | furnizare | 22900000-9 | 19.05.2026 | 1,860 |
| Contract object: afis a3 | ||||||
| DA40424227 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | WALDPRESS AGENCY SRL CUI: 5729362 | furnizare | 79811000-2 | 19.05.2026 | 760 |
| Contract object: stiker | ||||||
| DA40424249 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | WALDPRESS AGENCY SRL CUI: 5729362 | furnizare | 79811000-2 | 19.05.2026 | 425 |
| Contract object: afis format a2 | ||||||
| DA40424288 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | WALDPRESS AGENCY SRL CUI: 5729362 | furnizare | 79823000-9 | 19.05.2026 | 1,170 |
| Contract object: afis format a1 | ||||||
| DA40424344 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | WALDPRESS AGENCY SRL CUI: 5729362 | furnizare | 22900000-9 | 19.05.2026 | 1,140 |
| Contract object: brosura a5 | ||||||
- 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