| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268800 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 25.09.2026 | 90 |
| Contract object: lichid fum | ||||||
| DA41266689 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | ANTAL MONIKA INTREPRINDERE INDIVIDUALA CUI: 37177770 | servicii | 39520000-3 | 25.09.2026 | 13,820 |
| Contract object: servicii de confectionat si modificat costume | ||||||
| DA41257692 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | FUNDATIA LAJTHA LASZLO CUI: 5577973 | servicii | 63710000-9 | 24.09.2026 | 800 |
| Contract object: transport marfa | ||||||
| DA41256479 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 24.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41255974 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713431-3 | 24.09.2026 | 47 |
| Contract object: saci aspirator | ||||||
| DA41242660 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 23.09.2026 | 8,259 |
| Contract object: accesorii pentru echipament audio si video | ||||||
| DA41204987 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | GLUCK-CAR SRL CUI: 24007480 | servicii | 63710000-9 | 23.09.2026 | 1,660 |
| Contract object: transport persoane | ||||||
| DA41236811 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | RUGINA NELU PERSOANA FIZICA AUTORIZATA CUI: 26175367 | servicii | 50610000-4 | 23.09.2026 | 5,500 |
| Contract object: reparatie sistem video | ||||||
| DA41207246 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 18.09.2026 | 1,826 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||||
| DA41207413 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 18.09.2026 | 1,537 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||||
| DA41205089 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | T G M IMPEX SRL CUI: 9057612 | servicii | 44172000-6 | 17.09.2026 | 1,488 |
| Contract object: montaj folie silver 35 interior | ||||||
| DA41183897 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | CLAUS WEB SRL CUI: 17759260 | servicii | 72417000-6 | 15.09.2026 | 55 |
| Contract object: prelungire nume de domenii web .ro / 12 luni | ||||||
| DA41181537 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39136000-4 | 15.09.2026 | 562 |
| Contract object: umerase pentru haine | ||||||
| DA41155694 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 18424000-7 | 11.09.2026 | 2,029 |
| Contract object: produse de curatenie,detergenti | ||||||
| DA41153764 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 10.09.2026 | 2,479 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||||
| DA41147038 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | CONSIGNATIA KORALL SRL CUI: 3225849 | furnizare | 33711400-1 | 09.09.2026 | 6,219 |
| Contract object: produse cosmetice, de machiaj | ||||||
| DA41117082 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 07.09.2026 | 3,278 |
| Contract object: servicii de internet | ||||||
| DA41086963 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | EXPORT IMPORT SI COMERT UNILUX TRADE SRL CUI: 6832144 | furnizare | 31681410-0 | 01.09.2026 | 465 |
| Contract object: pachet electrice | ||||||
| DA41086410 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 31440000-2 | 01.09.2026 | 741 |
| Contract object: baterie aa | ||||||
| DA41079024 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | ASOCIATIA LIBERUM AGMEN TRANSSYLVANUM CUI: 49594259 | furnizare | 18410000-6 | 31.08.2026 | 52,498 |
| Contract object: costume populare din zona etnografica sarkoz si nadab | ||||||
| DA41048914 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 28.08.2026 | 2,123 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41068148 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | CSVESEK SRL CUI: 31651173 | servicii | 50800000-3 | 28.08.2026 | 5,000 |
| Contract object: diverse servicii de intretinere si de reparatii | ||||||
| DA41048101 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | SEPSI REKREATV SA CUI: 35244130 | servicii | 92000000-1 | 26.08.2026 | 45,078 |
| Contract object: inchiriere sala de sport sepsi arena pt. evenimente | ||||||
| DA41046626 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | ZEPPELIN COMERT SRL CUI: 8452354 | furnizare | 30192113-6 | 25.08.2026 | 175 |
| Contract object: cartuse de cerneala | ||||||
| DA41039554 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | PERFECT VISUAL&AUDIO SRL CUI: 46333879 | servicii | 79952000-2 | 24.08.2026 | 25,000 |
| Contract object: prestari servicii sonorizare, lumini, ecran led si scena | ||||||
- 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