| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301281 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 31321200-4 | 30.09.2026 | 174 |
| Contract object: pachet cabluri alimentare boxe | ||||||
| DA41289338 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | GARDEN SERV SRL CUI: 22983327 | servicii | 71317000-3 | 30.09.2026 | 16,500 |
| Contract object: servicii de sanatate si securitate in munca , conform legii 319/2006 si hg 1425/2006 | ||||||
| DA41285016 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | CECONII SRL CUI: 6889191 | furnizare | 79800000-2 | 29.09.2026 | 72 |
| Contract object: afise 57 x 120 mm - promovare spectacole tmbm | ||||||
| DA41285727 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 39831240-0 | 29.09.2026 | 1,221 |
| Contract object: pachet produse de curatenie | ||||||
| DA41278456 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | ELSYLINE SRL CUI: 16472050 | furnizare | 30195600-8 | 28.09.2026 | 1,520 |
| Contract object: banner textil tensionat pe structura (panou publicitar) | ||||||
| DA41269450 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 44423000-1 | 25.09.2026 | 585 |
| Contract object: lenjerie si articole mercerie pt. spectacol vrajitorul din oz | ||||||
| DA41266398 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37310000-4 | 25.09.2026 | 24 |
| Contract object: trianglu gewa club salsa f835.504 , 6 otel cromat | ||||||
| DA41264596 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | CASA DECORELLO SRL CUI: 38711663 | furnizare | 37820000-2 | 25.09.2026 | 142 |
| Contract object: pachet culori acrilice | ||||||
| DA41256338 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | TRAKOMO FEST DECOR SRL CUI: 34930024 | furnizare | 39531310-9 | 24.09.2026 | 1,376 |
| Contract object: mocheta profesionala aktua culoare albastru | ||||||
| DA41254334 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 39265000-7 | 24.09.2026 | 1,214 |
| Contract object: cleme stanga/placute cu imbus | ||||||
| DA41236113 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 22.09.2026 | 926 |
| Contract object: materiale realizare decor pt. spectacol vrajitorul din oz | ||||||
| DA41228499 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 221 |
| Contract object: accesorii montare mocheta sala spectacole | ||||||
| DA41215414 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | BEST CLEANING TOOLS SRL CUI: 33628690 | furnizare | 39713431-3 | 18.09.2026 | 89 |
| Contract object: sac filtrant vlies pentru aspirator karcher nt 35/1 , nt 361 eco | ||||||
| DA41203057 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 19200000-8 | 17.09.2026 | 322 |
| Contract object: materiale textile pt. spectacol vrajitorul din oz | ||||||
| DA41196651 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 16.09.2026 | 1,109 |
| Contract object: articole diverse pentru intretinere institutie | ||||||
| DA41147612 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 32351000-8 | 10.09.2026 | 1,895 |
| Contract object: pachet de accesorii pentru echipamentul video | ||||||
| DA41135004 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60130000-8 | 09.09.2026 | 2,100 |
| Contract object: transport persoane cu microbuz 20+1 locuri la festivalul de teatru oradea | ||||||
| DA41130838 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | KATYA IMPEX SRL CUI: 251690 | servicii | 18440000-5 | 08.09.2026 | 800 |
| Contract object: palarii si articole de acoperit capul | ||||||
| DA41134432 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | ORION & GDS ELECTRIC SRL CUI: 6658880 | furnizare | 31531000-7 | 08.09.2026 | 617 |
| Contract object: packet bec led par30 12 w e27 | ||||||
| DA41102751 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 03.09.2026 | 702 |
| Contract object: diverse articole pentru montare parchet | ||||||
| DA41092693 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 39831240-0 | 02.09.2026 | 1,963 |
| Contract object: pachet produse de curatenie | ||||||
| DA41083693 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | GARDEN SERV SRL CUI: 22983327 | servicii | 71317000-3 | 01.09.2026 | 5,500 |
| Contract object: servicii de sanatate si securitate in munca , conform legii 319/2006 si hg 1425/2006 | ||||||
| DA41089233 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | ORION & GDS ELECTRIC SRL CUI: 6658880 | furnizare | 31681000-3 | 01.09.2026 | 1,051 |
| Contract object: pachet materiale electrice | ||||||
| DA41086399 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | FLY MUSIC SRL CUI: 18996892 | furnizare | 31681000-3 | 01.09.2026 | 309 |
| Contract object: repartizor de tensiune pentru rack 16 a 6 | ||||||
| DA41079078 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 31527260-6 | 31.08.2026 | 1,298 |
| Contract object: stairville dds-405 lc dmx 4 ch. dimmer | ||||||
- 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