| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271084 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ANDY TRANS TOURS SERV SRL CUI: 2719682 | furnizare | 60000000-8 | 25.09.2026 | 8,800 |
| Contract object: transport persoane cu autocar pe ruta oradea - bucuresti si retur | ||||||
| DA41270082 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191400-9 | 25.09.2026 | 277 |
| Contract object: placa mdf simplu yildiz, 2800 x 2070 x 6 mm | ||||||
| DA41264883 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 25.09.2026 | 3,289 |
| Contract object: reparatii auto bh-05-ede | ||||||
| DA41265827 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32351300-1 | 25.09.2026 | 29,627 |
| Contract object: accesorii echipamente audio | ||||||
| DA41262035 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | INTERSTING SRL CUI: 17186006 | furnizare | 35112000-2 | 24.09.2026 | 6,080 |
| Contract object: echipamente spu | ||||||
| DA41262574 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | SUNRISE CENTRAL SRL CUI: 23616205 | furnizare | 50532000-3 | 24.09.2026 | 1,383 |
| Contract object: pachet piese + reparati scule electrice | ||||||
| DA41250325 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 24.09.2026 | 4,043 |
| Contract object: 786 pachet diverse articole | ||||||
| DA41250346 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 24.09.2026 | 233 |
| Contract object: 786 pachet diverse articole | ||||||
| DA41252193 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 31224810-3 | 23.09.2026 | 1,674 |
| Contract object: pachet cabluri pentru sonarizare / lumini piesa de teatru maro | ||||||
| DA41250285 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 936 |
| Contract object: pachet materiale | ||||||
| DA41235615 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 281 |
| Contract object: diverse produse | ||||||
| DA41227828 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 22.09.2026 | 872 |
| Contract object: 786 pachet diverse articole | ||||||
| DA41227841 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 22.09.2026 | 275 |
| Contract object: 786 pachet diverse articole | ||||||
| DA41229502 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | INTERSTING SRL CUI: 17186006 | furnizare | 35112000-2 | 21.09.2026 | 12,828 |
| Contract object: echipamente spu | ||||||
| DA41223975 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 663 |
| Contract object: pachet materiale | ||||||
| DA41210294 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABED NEGO COM SRL CUI: 7072691 | servicii | 45453000-7 | 17.09.2026 | 12,241 |
| Contract object: curatare fatada cladirea teatrului de stat oradea | ||||||
| DA41208921 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 31158000-8 | 17.09.2026 | 338 |
| Contract object: 786 incarcator pt.acumul.,12/24v,9a,15-140ah | ||||||
| DA41207976 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ANDY TRANS TOURS SERV SRL CUI: 2719682 | servicii | 60000000-8 | 17.09.2026 | 6,400 |
| Contract object: transport persoane pe ruta oradea - odorheiu secuiesc si retur | ||||||
| DA41206889 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 17.09.2026 | 300 |
| Contract object: pantofi cu bombeu qomodo | ||||||
| DA41204494 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | INSTALPLUS SRL CUI: 12561856 | furnizare | 44411000-4 | 17.09.2026 | 1,543 |
| Contract object: accesorii sanitare | ||||||
| DA41193532 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 16.09.2026 | 1,240 |
| Contract object: pachet echipamente protectie | ||||||
| DA41189260 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33195100-4 | 15.09.2026 | 430 |
| Contract object: monitor led ips samsung essential s4 s40gd ls27d406gauxen, 27, full hd, 100hz, boxe, pivot, negru | ||||||
| DA41189244 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 15.09.2026 | 9,669 |
| Contract object: laptop apple macbook pro 14 mde34ro/a, apple m5, 14.2 liquid retina xdr, 24gb, ssd 1tb, 10-core gpu | ||||||
| DA41175822 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | UNICO S SRL CUI: 3557082 | furnizare | 44424200-0 | 14.09.2026 | 1,740 |
| Contract object: banda adeziva mata pt covor de scena si dans | ||||||
| DA41172388 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30121100-4 | 14.09.2026 | 1,652 |
| Contract object: multifunctional canon mf 461dw | ||||||
- 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