| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303091 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 30.09.2026 | 3,499 |
| Contract object: diferite materiale necesare pentru teatru | ||||||
| DA41265036 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | INDUSTRY TRANSILVAN SRL CUI: 529690 | furnizare | 09111400-4 | 25.09.2026 | 14,775 |
| Contract object: peleti rumegus | ||||||
| DA41264162 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | VANDOR TRANS TOURS SRL CUI: 14581760 | servicii | 60100000-9 | 25.09.2026 | 4,630 |
| Contract object: transport persoane | ||||||
| DA41256395 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | INDUSTRY TRANSILVAN SRL CUI: 529690 | furnizare | 09111400-4 | 24.09.2026 | 14,775 |
| Contract object: peleti rumegus | ||||||
| DA41238952 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | KARTERSOFT SRL CUI: 43316490 | servicii | 79413000-2 | 22.09.2026 | 12,397 |
| Contract object: servicii marketing | ||||||
| DA41237434 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 22.09.2026 | 14,749 |
| Contract object: servicii de transport rutier | ||||||
| DA41230786 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | SMART SOLUTIONS IND SRL CUI: 32953196 | servicii | 34114400-3 | 22.09.2026 | 496 |
| Contract object: inchiriere microbuz 8+1 | ||||||
| DA41166432 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | POMP STING-SERVICE SRL CUI: 17753925 | servicii | 50413200-5 | 11.09.2026 | 303 |
| Contract object: teava ref c, instruire situatii de urgenta, cheie hidrant | ||||||
| DA41161034 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | POMP STING-SERVICE SRL CUI: 17753925 | furnizare | 35111300-8 | 11.09.2026 | 3,432 |
| Contract object: dulap psi complet echipat si lada de nisip | ||||||
| DA41139968 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | MIHALY ALPAR-SZILARD INTREPRINDERE INDIVIDUALA CUI: 39445675 | servicii | 72212224-5 | 11.09.2026 | 6,000 |
| Contract object: servicii design/ux, gazduire, mentenanta si instruire website | ||||||
| DA41147437 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | ELECTRO HOUSE SRL CUI: 15318305 | furnizare | 31681410-0 | 10.09.2026 | 997 |
| Contract object: materiale electrice necesare pentru decor teatral | ||||||
| DA41124116 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | ANTAL MONIKA INTREPRINDERE INDIVIDUALA CUI: 37177770 | servicii | 39520000-3 | 07.09.2026 | 1,450 |
| Contract object: servicii de confectionat si modificat costume | ||||||
| DA41124161 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32351000-8 | 07.09.2026 | 454 |
| Contract object: dji mic mini 2 dual tx + 1 rx + charging case | ||||||
| DA41123531 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 07.09.2026 | 158 |
| Contract object: pachet necesare birotice | ||||||
| DA41117519 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | STEFI TRANS-COM SRL CUI: 6415791 | furnizare | 44411000-4 | 04.09.2026 | 120 |
| Contract object: instalatii sanitare | ||||||
| DA41115192 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 04.09.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41111012 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 44512000-2 | 04.09.2026 | 4,285 |
| Contract object: scule electrice makita | ||||||
| DA41111035 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 45259000-7 | 04.09.2026 | 3,824 |
| Contract object: pachet necesare confectionare, reparare, retusare decor teatral | ||||||
| DA41102850 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 03.09.2026 | 312 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||||
| DA41102754 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | INDUSTRY TRANSILVAN SRL CUI: 529690 | furnizare | 09111400-4 | 03.09.2026 | 14,775 |
| Contract object: peleti rumegus | ||||||
| DA41033946 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 25.08.2026 | 1,859 |
| Contract object: pachet materiale necesare pentru retusare decor teatral | ||||||
| DA41046929 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | SMART SOLUTIONS IND SRL CUI: 32953196 | servicii | 34114400-3 | 25.08.2026 | 992 |
| Contract object: inchiriere microbuz 8+1 | ||||||
| DA40971063 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | EZZ UNIVERSAL SERVICII SI COMERT SRL CUI: 42019335 | furnizare | 44423000-1 | 11.08.2026 | 1,149 |
| Contract object: pachet necesare pentru spectacol teatral | ||||||
| DA40917696 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 31.07.2026 | 1,738 |
| Contract object: diferite materiale | ||||||
| DA40856221 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | SERVICE-BEN-COM SRL CUI: 21311050 | furnizare | 39800000-0 | 21.07.2026 | 113 |
| Contract object: articole de curatat | ||||||
- 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