| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293824 | TEATRUL DE NORD SATU MARE CUI: 3897220 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 31711000-3 | 29.09.2026 | 5,380 |
| Contract object: wireless dmx 512 - receptor-emitator lumenradio crmx luna | ||||||
| DA41293649 | TEATRUL DE NORD SATU MARE CUI: 3897220 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 29.09.2026 | 987 |
| Contract object: pachet produse curatenie | ||||||
| DA41292348 | TEATRUL DE NORD SATU MARE CUI: 3897220 | TALIS HOME DECOR SRL CUI: 43782890 | furnizare | 39112000-0 | 29.09.2026 | 955 |
| Contract object: scaune | ||||||
| DA41286016 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 29.09.2026 | 1,802 |
| Contract object: cazare sr | ||||||
| DA41285993 | TEATRUL DE NORD SATU MARE CUI: 3897220 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 29.09.2026 | 1,200 |
| Contract object: materiale publicitare pentru sm | ||||||
| DA41286036 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44812200-7 | 29.09.2026 | 184 |
| Contract object: pachet vopsele si scule teatrul de nord spectacolul testosteron | ||||||
| DA41286057 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44812200-7 | 29.09.2026 | 1,110 |
| Contract object: pachet vopsele scule si accesorii tweatrul de nord spectacolul omul bun | ||||||
| DA41286082 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44812200-7 | 29.09.2026 | 666 |
| Contract object: pachet vopsele scule si accesorii | ||||||
| DA41271588 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 25.09.2026 | 50 |
| Contract object: scaun pliant xjh-0208 gri 6b | ||||||
| DA41270892 | TEATRUL DE NORD SATU MARE CUI: 3897220 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22140000-3 | 25.09.2026 | 432 |
| Contract object: pachet flyere spectacolul kohlhaas | ||||||
| DA41270903 | TEATRUL DE NORD SATU MARE CUI: 3897220 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22140000-3 | 25.09.2026 | 675 |
| Contract object: pachet flyere spectacolul cantareata cheala | ||||||
| DA41270933 | TEATRUL DE NORD SATU MARE CUI: 3897220 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22458000-5 | 25.09.2026 | 1,520 |
| Contract object: pachet abonament stagiunea 2026/2027 | ||||||
| DA41270939 | TEATRUL DE NORD SATU MARE CUI: 3897220 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22140000-3 | 25.09.2026 | 820 |
| Contract object: pachet flyere abonamente stagiunea 2026-2027 | ||||||
| DA41270948 | TEATRUL DE NORD SATU MARE CUI: 3897220 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22900000-9 | 25.09.2026 | 798 |
| Contract object: pachet tiparituri spectacolul sopro | ||||||
| DA41267407 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60140000-1 | 25.09.2026 | 1,000 |
| Contract object: transport persoane satu mare - oradea | ||||||
| DA41267469 | TEATRUL DE NORD SATU MARE CUI: 3897220 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22458000-5 | 25.09.2026 | 3,418 |
| Contract object: materiale program stagiunea 2026-2027 sr | ||||||
| DA41267502 | TEATRUL DE NORD SATU MARE CUI: 3897220 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22140000-3 | 25.09.2026 | 729 |
| Contract object: pachet flyere spectacolul richard al iii-lea | ||||||
| DA41229594 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 25.09.2026 | 1,982 |
| Contract object: cazare camera single sm | ||||||
| DA41256281 | TEATRUL DE NORD SATU MARE CUI: 3897220 | REMAN IMPEX SRL CUI: 8849355 | furnizare | 42600000-2 | 25.09.2026 | 1,231 |
| Contract object: masina de insurubat cu impact 330nm 1/2 18v dtw300z | ||||||
| DA41252567 | TEATRUL DE NORD SATU MARE CUI: 3897220 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 24.09.2026 | 950 |
| Contract object: bilet avion oradea - bucuresti - oradea | ||||||
| DA41245390 | TEATRUL DE NORD SATU MARE CUI: 3897220 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 44321000-6 | 23.09.2026 | 1,722 |
| Contract object: materiale electrice pentru lumini sm | ||||||
| DA41237730 | TEATRUL DE NORD SATU MARE CUI: 3897220 | EDMEEA TRANS SRL CUI: 15012950 | servicii | 34115200-8 | 22.09.2026 | 2,500 |
| Contract object: transport satu mare-odorheiu secuiesc si retur | ||||||
| DA41237749 | TEATRUL DE NORD SATU MARE CUI: 3897220 | EDMEEA TRANS SRL CUI: 15012950 | servicii | 34120000-4 | 22.09.2026 | 15,400 |
| Contract object: transport satu mare- odorheiu secuiesc-bucuresti si retur | ||||||
| DA41230670 | TEATRUL DE NORD SATU MARE CUI: 3897220 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 21.09.2026 | 6,348 |
| Contract object: pachet materiale consumabile | ||||||
| DA41230523 | TEATRUL DE NORD SATU MARE CUI: 3897220 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 21.09.2026 | 1,221 |
| Contract object: pachet materiale consumabile | ||||||
- 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