| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291140 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | servicii | 79342200-5 | 29.09.2026 | 560 |
| Contract object: servicii de afisaj - afise program lunar octombrie 2026 | ||||||
| DA41286734 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | furnizare | 39561000-2 | 29.09.2026 | 413 |
| Contract object: snur | ||||||
| DA41281089 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.09.2026 | 1,246 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA41281120 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.09.2026 | 1,036 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41270389 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | HORISTEL MUSIC SRL CUI: 5435650 | furnizare | 31640000-4 | 25.09.2026 | 1,405 |
| Contract object: masina de fum cameo phantom 3 | ||||||
| DA41269712 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 25.09.2026 | 1,652 |
| Contract object: pachet produse de curatenie | ||||||
| DA41268566 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 25.09.2026 | 112 |
| Contract object: recuzita | ||||||
| DA41266608 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | BI WAWEL SRL CUI: 15821543 | furnizare | 30192700-8 | 25.09.2026 | 2,923 |
| Contract object: articole papetarie | ||||||
| DA41260526 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | SWIFT DISTRIBUTION SRL CUI: 31150806 | furnizare | 39831240-0 | 24.09.2026 | 1,961 |
| Contract object: produse de curatenie | ||||||
| DA41256226 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 24.09.2026 | 251 |
| Contract object: print whiteback 150g afise program luna octombrie 2026 | ||||||
| DA41256310 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 24.09.2026 | 1,375 |
| Contract object: afis 70x100 cm program luna octombrie 2026 | ||||||
| DA41256777 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 79341000-6 | 24.09.2026 | 675 |
| Contract object: pliant a4 105x297 mm- 115g offset octombrie 2026 | ||||||
| DA41256866 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 24.09.2026 | 1,431 |
| Contract object: print backlight film afise program luna octombrie 2026 | ||||||
| DA41239110 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PRODAN TOUR SRL CUI: 17738933 | servicii | 60172000-4 | 22.09.2026 | 10,000 |
| Contract object: transport autocar cluj napoca - iasi -cluj napoca | ||||||
| DA41231354 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 22.09.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani-muresan adina | ||||||
| DA41228273 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | VARALB SRL CUI: 5023781 | furnizare | 44100000-1 | 21.09.2026 | 1,384 |
| Contract object: var pasta 20kg(25 saci) | ||||||
| DA41217400 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | SOSETARIA SRL CUI: 32747838 | furnizare | 18317000-4 | 18.09.2026 | 330 |
| Contract object: dresuri dama | ||||||
| DA41214071 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 44423000-1 | 18.09.2026 | 200 |
| Contract object: petale de trandafir decorative | ||||||
| DA41208836 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | SWIFT DISTRIBUTION SRL CUI: 31150806 | furnizare | 39831240-0 | 17.09.2026 | 167 |
| Contract object: produse de curatenie | ||||||
| DA41204914 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | DEDEMAN SRL CUI: 2816464 | furnizare | 44172000-6 | 17.09.2026 | 41 |
| Contract object: folie protectie, banda adeziva | ||||||
| DA41197345 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 16.09.2026 | 664 |
| Contract object: detergenti si balsam | ||||||
| DA41164326 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | DEDEMAN SRL CUI: 2816464 | furnizare | 18930000-7 | 11.09.2026 | 41 |
| Contract object: sac pp 600x1000mm 15buc/set | ||||||
| DA41162579 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 11.09.2026 | 53 |
| Contract object: recuzita | ||||||
| DA41156454 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | EXIMTUR SRL CUI: 3553943 | servicii | 66512220-0 | 10.09.2026 | 22 |
| Contract object: oferta asigurare medicala de calatorie | ||||||
| DA41151915 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | UNICO S SRL CUI: 3557082 | furnizare | 44424200-0 | 10.09.2026 | 1,620 |
| Contract object: banda adeziva mata pt covor de scena si dans - neagra 60 buc, transparenta 30 buc | ||||||
- 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