| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271526 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | FOREST CONS SRL CUI: 22321095 | lucrari | 45453000-7 | 25.09.2026 | 165,288 |
| Contract object: lucrari de reparatii la sediul teatrului coregrafic bekecs | ||||||
| DA41253019 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | ALIAT AMS SRL CUI: 34372645 | servicii | 50112000-3 | 24.09.2026 | 985 |
| Contract object: service schimb ulei + filtru | ||||||
| DA41253017 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 24.09.2026 | 15,900 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice si remorci toalete vip | ||||||
| DA41241322 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | DR TOTH MED SRL CUI: 44521213 | servicii | 85147000-1 | 22.09.2026 | 6,350 |
| Contract object: servicii de medicina muncii | ||||||
| DA41081275 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | MIKLOS A JANOS INTREPRINDERE FAMILIALA CUI: 32180600 | furnizare | 18410000-6 | 31.08.2026 | 38,000 |
| Contract object: costum popular maghiar femei zona etnografica magyarbd, slovacia | ||||||
| DA40950630 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | LA FANTANA SRL CUI: 50455254 | servicii | 41110000-3 | 07.08.2026 | 2,120 |
| Contract object: abonament la fantana | ||||||
| DA40813972 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | ZOOKU SOLUTIONS SRL CUI: 21917996 | servicii | 72417000-6 | 15.07.2026 | 406 |
| Contract object: prelungire domeniu .ro - 10 ani | ||||||
| DA40757521 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | MATEROM AUTO EXPERT SRL CUI: 27885826 | furnizare | 34136000-9 | 06.07.2026 | 150,507 |
| Contract object: renault master furgon ft 3.5tl3h3 130cp 6ebis | ||||||
| DA40521767 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | SZANORANDO SRL CUI: 40990462 | servicii | 79418000-7 | 29.05.2026 | 10,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40517803 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | ANOD STRATEGIC CONSULTING SRL CUI: 37452609 | servicii | 79414000-9 | 29.05.2026 | 25,900 |
| Contract object: servicii de consultanta in domeniul resurselor umane | ||||||
| DA40278080 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | ANOD STRATEGIC CONSULTING SRL CUI: 37452609 | servicii | 79414000-9 | 29.04.2026 | 3,700 |
| Contract object: achizitia de servicii de consultanta in resurse umane | ||||||
| DA39776028 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 05.02.2026 | 7,700 |
| Contract object: achizitionarea serviciilor de asistenta tehnica pt. sistemul de gestiune financiar-contabila | ||||||
| DA39076870 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | MARSOROM SRL CUI: 14663313 | servicii | 34351100-3 | 14.10.2025 | 2,469 |
| Contract object: achizitie si montare anvelope de iarna - volkswagen crafter | ||||||
| DA38634789 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | NMS QUALITY DEFENCE SERVICES SRL CUI: 40572524 | servicii | 79713000-5 | 01.08.2025 | 20,000 |
| Contract object: servicii de paza si protectie cu ocazia organizarii evenimentului festivalul vaii nirajului | ||||||
| DA38634694 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 31.07.2025 | 10,800 |
| Contract object: servicii de inchiriere si igienizare a toaletelor ecologice | ||||||
| DA38458619 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | servicii | 60420000-8 | 02.07.2025 | 15,590 |
| Contract object: achizitie bilete avion pentru 14 persoane | ||||||
| DA38421652 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | DR TOTH MED SRL CUI: 44521213 | servicii | 85147000-1 | 26.06.2025 | 7,440 |
| Contract object: oferta investigatie | ||||||
| DA38028181 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | ANOD STRATEGIC CONSULTING SRL CUI: 37452609 | servicii | 79414000-9 | 07.05.2025 | 26,400 |
| Contract object: servicii consultanta resurse umane (intre 21-50 angajati) | ||||||
| DA37923189 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 31518600-6 | 16.04.2025 | 15,600 |
| Contract object: proiector spotlight fn hy led 200 ww | ||||||
| DA37915541 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | ALIAT AMS SRL CUI: 34372645 | furnizare | 34100000-8 | 15.04.2025 | 180,972 |
| Contract object: autoutilitara crafter 3.5 furgon | ||||||
| DA37884507 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | HG PROIECT SRL CUI: 45111602 | furnizare | 39298900-6 | 11.04.2025 | 15,368 |
| Contract object: materiale pentru decor teatral | ||||||
| DA37557142 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | ANOD STRATEGIC CONSULTING SRL CUI: 37452609 | servicii | 79414000-9 | 26.02.2025 | 3,300 |
| Contract object: servicii consultanta resurse umane (intre 21-50 angajati) | ||||||
| DA37308605 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | ANOD STRATEGIC CONSULTING SRL CUI: 37452609 | servicii | 79414000-9 | 22.01.2025 | 3,300 |
| Contract object: servicii consultanta resurse umane (intre 21-50 angajati) | ||||||
| DA37257898 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | OPEN WORKS SRL CUI: 23713011 | servicii | 71220000-6 | 31.12.2024 | 268,000 |
| Contract object: reabilitarea cladirii teatrului coregrafic bekecs - tp, spf | ||||||
| DA37005445 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | PC DOKTOR SERV SRL CUI: 24853358 | furnizare | 30213000-5 | 25.11.2024 | 2,940 |
| Contract object: pc gaming , amd ryzen 5 5600 3.5ghz, 16gb ddr4, 1tb ssd, rx 6600 8gb gddr6 | ||||||
- 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