| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292927 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 29.09.2026 | 292 |
| Contract object: pachet papetarie | ||||||
| DA41272403 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | EURIAL INVEST SRL CUI: 5919480 | furnizare | 50112000-3 | 28.09.2026 | 5,012 |
| Contract object: revizie cu verificari mecanice | ||||||
| DA41257318 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 24.09.2026 | 1,059 |
| Contract object: materiale promotionale - proiect | ||||||
| DA41223457 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | PRINT IDEEA SRL CUI: 26275960 | furnizare | 79823000-9 | 21.09.2026 | 27 |
| Contract object: afis 90x120 cm | ||||||
| DA41223515 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | PRINT IDEEA SRL CUI: 26275960 | furnizare | 79823000-9 | 21.09.2026 | 256 |
| Contract object: print banner 190 x 190 cm | ||||||
| DA41222370 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | KOLUMBUS EXPRESS SRL CUI: 18616039 | furnizare | 60140000-1 | 21.09.2026 | 3,306 |
| Contract object: transport bucuresti-turda | ||||||
| DA41162499 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 654 |
| Contract object: pachet diverse articole | ||||||
| DA41131912 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 2,001 |
| Contract object: pachet diverse articole | ||||||
| DA40986943 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | EURIAL INVEST SRL CUI: 5919480 | furnizare | 50112000-3 | 14.08.2026 | 3,150 |
| Contract object: reparatie electrica si mecanica | ||||||
| DA40992038 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 13.08.2026 | 1,417 |
| Contract object: anvelope plus acumulator | ||||||
| DA40846200 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 17.07.2026 | 632 |
| Contract object: pachet papetarie | ||||||
| DA40835729 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | AGROLIV SRL CUI: 6761027 | furnizare | 44190000-8 | 16.07.2026 | 2,592 |
| Contract object: diverse materiale de constructii | ||||||
| DA40728327 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | PRINT IDEEA SRL CUI: 26275960 | furnizare | 79823000-9 | 01.07.2026 | 1,420 |
| Contract object: pop up textil curb 3.0 m fata | ||||||
| DA40709394 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | ASOCIATIA PENTRU PROMOVAREA ARTELOR SPECTACOLULUI - FRINGE CUI: 34050399 | furnizare | 48952000-6 | 25.06.2026 | 15,000 |
| Contract object: inchiriere scenotehnica pentru evenimente outdoor | ||||||
| DA40707621 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 828 |
| Contract object: pachet diverse articole | ||||||
| DA40701036 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | PRINT IDEEA SRL CUI: 26275960 | furnizare | 79823000-9 | 25.06.2026 | 1,960 |
| Contract object: pachet bannere festival | ||||||
| DA40687494 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | BLACKBOX PRODUCTIONS SRL CUI: 32938358 | furnizare | 71356200-0 | 24.06.2026 | 25,000 |
| Contract object: servicii suport tehnic si inchirieri echipamente tehnice | ||||||
| DA40668185 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | BVMC MILLENIUM BRIGHT SRL CUI: 15985430 | furnizare | 39294100-0 | 19.06.2026 | 229 |
| Contract object: tricouri cu personalizare | ||||||
| DA40624165 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.06.2026 | 681 |
| Contract object: pachet diverse | ||||||
| DA40613854 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | PRINT IDEEA SRL CUI: 26275960 | furnizare | 79823000-9 | 15.06.2026 | 442 |
| Contract object: print uv pvc 5 mm 230x118 cm | ||||||
| DA40613993 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | PRINT IDEEA SRL CUI: 26275960 | furnizare | 79823000-9 | 15.06.2026 | 4,575 |
| Contract object: print pvc 5 mm fata verso 113x118 cm | ||||||
| DA40619482 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32351300-1 | 15.06.2026 | 4,610 |
| Contract object: pachet accesorii audio | ||||||
| DA40615371 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.06.2026 | 206 |
| Contract object: pachet diverse articole | ||||||
| DA40600128 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | ZEBE MARKET SRL CUI: 42644740 | furnizare | 39522530-1 | 11.06.2026 | 5,008 |
| Contract object: corturi | ||||||
| DA40597305 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 19500000-1 | 10.06.2026 | 2,298 |
| Contract object: rampa de protectie pentru cabluri, 2 canale cu 3cm | ||||||
- 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