| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244893 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | ALUTUS SA CUI: 515384 | servicii | 39294100-0 | 23.09.2026 | 1,780 |
| Contract object: tiparire afise spectacol | ||||||
| DA41191500 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 16.09.2026 | 869 |
| Contract object: acizitii articole birotica | ||||||
| DA40988858 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | NSHOST SRL CUI: 22089115 | servicii | 72000000-5 | 13.08.2026 | 708 |
| Contract object: achizitie vps server hargitatanc.ro | ||||||
| DA40796687 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 13.07.2026 | 395 |
| Contract object: materiale pentru intretinere si pentru festivalul ezer szekely leany talalkozo | ||||||
| DA40746656 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | KASMIR-TEXT SRL CUI: 16023914 | furnizare | 19200000-8 | 02.07.2026 | 211 |
| Contract object: materiale textile | ||||||
| DA40736567 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | HARMOPAN SA CUI: 512620 | furnizare | 15800000-6 | 01.07.2026 | 12,141 |
| Contract object: furnizare diferite alimente | ||||||
| DA40717960 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | AMIGO & INTERCOST SRL CUI: 13131768 | servicii | 75200000-8 | 29.06.2026 | 8,010 |
| Contract object: prestri servicii nchiriere corturi i mobilier urban pentru festival. | ||||||
| DA40682710 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | ALUTUS SA CUI: 515384 | furnizare | 79800000-2 | 23.06.2026 | 3,801 |
| Contract object: materiale tipografice | ||||||
| DA40613731 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | servicii | 79713000-5 | 12.06.2026 | 9,500 |
| Contract object: asigurare ordine eveniment cultural | ||||||
| DA40568338 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 08.06.2026 | 2,800 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA40436332 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | SOUND STUDIO SRL CUI: 17889367 | servicii | 71356300-1 | 20.05.2026 | 20,000 |
| Contract object: serevicii de montare scena mobila. | ||||||
| DA40378032 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 13.05.2026 | 12,000 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA40231309 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | ALUTUS SA CUI: 515384 | servicii | 39294100-0 | 27.04.2026 | 1,470 |
| Contract object: tiparire afis spectacol | ||||||
| DA40129219 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30199000-0 | 02.04.2026 | 65 |
| Contract object: articole de birou | ||||||
| DA40051553 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 24.03.2026 | 1,288 |
| Contract object: servicii reparatii stingatoare | ||||||
| DA39853594 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | AGORA-ELECTRONIK SRL CUI: 16514598 | servicii | 44424200-0 | 18.02.2026 | 579 |
| Contract object: achizitie banda adeziva | ||||||
| DA39853498 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | AGORA-ELECTRONIK SRL CUI: 16514598 | servicii | 44424200-0 | 18.02.2026 | 579 |
| Contract object: achizitie banda adeziva | ||||||
| DA39668327 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | ALUTUS SA CUI: 515384 | furnizare | 39294100-0 | 19.01.2026 | 1,250 |
| Contract object: afis a2 | ||||||
| DA39583634 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | DEI TIM CONTACT SRL CUI: 41858940 | furnizare | 32351000-8 | 18.12.2025 | 820 |
| Contract object: sistem de stabilizare dji osmo mobile 5, sunset white | ||||||
| DA39575470 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 18.12.2025 | 11,578 |
| Contract object: rucsacuri si tricouri personalizat | ||||||
| DA39575282 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 18.12.2025 | 4,051 |
| Contract object: sacosa panza personalizata,cani personalizate | ||||||
| DA39574998 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 18.12.2025 | 1,406 |
| Contract object: inscriptionare haine de lucru | ||||||
| DA39556391 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | COLOR POINT ADVERTISING SRL CUI: 24713311 | furnizare | 39294100-0 | 16.12.2025 | 550 |
| Contract object: produse informative si de promovare | ||||||
| DA39535047 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 15.12.2025 | 430 |
| Contract object: accesorii pentru echipamente | ||||||
| DA39534221 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | CONSIGNATIA KORALL SRL CUI: 3225849 | furnizare | 33711400-1 | 15.12.2025 | 4,869 |
| Contract object: materiale pentru machiaj personalului artistic | ||||||
- 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