| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305078 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 30.09.2026 | 5,500 |
| Contract object: transport pe ruta bucuresti - cluj napoca | ||||||
| DA41302889 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | VITRINA ADVERTISING SRL CUI: 43800716 | servicii | 79800000-2 | 30.09.2026 | 6,749 |
| Contract object: productie si decorare-neutralizare sala studio a teatrului maghiar de stat cluj-napoca | ||||||
| DA41302908 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | VITRINA ADVERTISING SRL CUI: 43800716 | servicii | 79800000-2 | 30.09.2026 | 13,604 |
| Contract object: campanie outdoor | ||||||
| DA41301316 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SWIFT DISTRIBUTION SRL CUI: 31150806 | furnizare | 18000000-9 | 30.09.2026 | 298 |
| Contract object: sosete | ||||||
| DA41294005 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SOSETARIA SRL CUI: 32747838 | furnizare | 18000000-9 | 29.09.2026 | 277 |
| Contract object: dresuri si sosete | ||||||
| DA41293147 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | GORTOF PROD SRL CUI: 34668749 | servicii | 60100000-9 | 29.09.2026 | 9,500 |
| Contract object: transport decor | ||||||
| DA41287262 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 33711400-1 | 29.09.2026 | 499 |
| Contract object: sampon farmec 400ml | ||||||
| DA41284915 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | JEREMIAS DESIGN STUDIO SRL CUI: 18937209 | furnizare | 19200000-8 | 29.09.2026 | 6,202 |
| Contract object: materiale textile | ||||||
| DA41284983 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | JEREMIAS DESIGN STUDIO SRL CUI: 18937209 | furnizare | 18000000-9 | 29.09.2026 | 2,100 |
| Contract object: costume si accesorii | ||||||
| DA41275981 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | furnizare | 19200000-8 | 28.09.2026 | 4,299 |
| Contract object: materiale textile si articole conexe | ||||||
| DA41276026 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | furnizare | 19200000-8 | 28.09.2026 | 717 |
| Contract object: pasmanterie | ||||||
| DA41268910 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | furnizare | 79800000-2 | 28.09.2026 | 264 |
| Contract object: whiteback | ||||||
| DA41268029 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | JEREMIAS DESIGN STUDIO SRL CUI: 18937209 | furnizare | 33711400-1 | 28.09.2026 | 2,600 |
| Contract object: produse cosmetice | ||||||
| DA41271145 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44100000-1 | 25.09.2026 | 534 |
| Contract object: articole de intretinere | ||||||
| DA41271160 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44100000-1 | 25.09.2026 | 792 |
| Contract object: articole de intretinere | ||||||
| DA41271173 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 39831240-0 | 25.09.2026 | 178 |
| Contract object: produse de curatenie | ||||||
| DA41271181 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44100000-1 | 25.09.2026 | 121 |
| Contract object: articole de intretinere | ||||||
| DA41271191 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44100000-1 | 25.09.2026 | 306 |
| Contract object: articole de intretinere | ||||||
| DA41271203 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 39831240-0 | 25.09.2026 | 504 |
| Contract object: produse de curatenie | ||||||
| DA41264579 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | UNICO S SRL CUI: 3557082 | furnizare | 44423000-1 | 25.09.2026 | 1,800 |
| Contract object: banda adeziva mata pt covor de scena si dans - cel mai mic pret din sicap | ||||||
| DA41263006 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | furnizare | 79800000-2 | 25.09.2026 | 144 |
| Contract object: backlit 110*33 | ||||||
| DA41250214 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 24.09.2026 | 540 |
| Contract object: apa plata 19l h2on | ||||||
| DA41250136 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31411000-0 | 23.09.2026 | 90 |
| Contract object: baterii alcaline duracell procell industrial lr3 r3 aaa professional | ||||||
| DA41251215 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALUTUS SA CUI: 515384 | furnizare | 79800000-2 | 23.09.2026 | 3,820 |
| Contract object: caiet program spectacol | ||||||
| DA41250347 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALUTUS SA CUI: 515384 | furnizare | 79800000-2 | 23.09.2026 | 4,540 |
| Contract object: caiet program spectacol | ||||||
- 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