TEATRUL SZIGLIGETI SZNHAZ (CUI 28570745) — public procurement, suppliers and contracts

Total spending

13.12 Mn.

348 suppliers · spent between 2018 and 2026

Direct purchases

5.30 Mn.

1,369 purchases

Offline purchases

2.36 Mn.

753 purchases

Tenders

5.46 Mn.

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in BIHOR county · Ranked 149 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 2

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 1

#09 DSI index –

#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 124; the other 112 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	DRUM ASFALT SRL CUI: 22519077	—	—	4,222,585	4,222,585	32.2%	1
2	EURAS SRL CUI: 6661206	—	—	1,241,726	1,241,726	9.5%	1
3	INSELMA SRL CUI: 16224829	10,000	599,835	—	609,835	4.6%	2
4	ABED NEGO COM SRL CUI: 7072691	12,241	537,190	—	549,431	4.2%	2
5	MEDIA CRUSHER SRL CUI: 18640363	292,791	10,785	—	303,576	2.3%	51
6	ENERGOLUX IMPEX SRL CUI: 8728760	246,239	—	—	246,239	1.9%	23
7	SUPERCLEAN DOM SRL CUI: 45606946	226,495	17,975	—	244,470	1.9%	9
8	ANDY TRANS TOURS SERV SRL CUI: 2719682	158,568	41,710	—	200,278	1.5%	60
9	AUTO BARA & CO SRL CUI: 6733663	199,233	—	—	199,233	1.5%	25
10	LINOS IMPEX SRL CUI: 4300272	174,520	22,751	—	197,271	1.5%	28

The share is taken of the 13.12 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases: What the authority paid the supplier through offline purchases.
Tenders: The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value: The three streams added up. The table is ordered by this column by default.
Share: The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts: How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41271084	ANDY TRANS TOURS SERV SRL CUI: 2719682	60000000-8	25.09.2026	8,800
Contract object: transport persoane cu autocar pe ruta oradea - bucuresti si retur
DA41270082	ARABESQUE SRL CUI: 5340801	44191400-9	25.09.2026	277
Contract object: placa mdf simplu yildiz, 2800 x 2070 x 6 mm
DA41264883	KAFER SRL CUI: 13170600	50112100-4	25.09.2026	3,289
Contract object: reparatii auto bh-05-ede
DA41265827	MEDIA CRUSHER SRL CUI: 18640363	32351300-1	25.09.2026	29,627
Contract object: accesorii echipamente audio
DA41262035	INTERSTING SRL CUI: 17186006	35112000-2	24.09.2026	6,080
Contract object: echipamente spu
DA41262574	SUNRISE CENTRAL SRL CUI: 23616205	50532000-3	24.09.2026	1,383
Contract object: pachet piese + reparati scule electrice
DA41250325	HORNBACH CENTRALA SRL CUI: 17777320	44423000-1	24.09.2026	4,043
Contract object: 786 pachet diverse articole
DA41250346	HORNBACH CENTRALA SRL CUI: 17777320	44423000-1	24.09.2026	233
Contract object: 786 pachet diverse articole
DA41252193	IMPACT ADVERTISING SRL CUI: 13556726	31224810-3	23.09.2026	1,674
Contract object: pachet cabluri pentru sonarizare / lumini piesa de teatru maro
DA41250285	DEDEMAN SRL CUI: 2816464	44423000-1	23.09.2026	936
Contract object: pachet materiale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2868299	DELFOREST SRL CUI: 14484881	03419000-0	30.09.2026	5,400
Contract object: cherestea rasinoase 3 m3 x 1800 ron - pentru realizare decor piesa maro
DAN2867770	LINCOLN TRADE SRL CUI: 31002516	18331000-8	30.09.2026	50
Contract object: tricou 6 buc x 8.26 ron
DAN2867761	HORNBACH CENTRALA SRL CUI: 17777320	44423000-1	30.09.2026	74
Contract object: cablu electric 2x1 mm - 1 ml x 2.31 ron,<br>set diblu 1 buc x 16.31 ron,<br>set carabina 4x40 mm 1 set x 55.55 ron
DAN2857851	LECOM BIROTICA ARDEAL SRL CUI: 11040604	30197643-5	18.09.2026	599
Contract object: hartie copiator 30 topuri
DAN2857847	SIDE GRUP SRL CUI: 15216895	39830000-9	18.09.2026	666
Contract object: manusi menaj 50 buc, <br>hartie igienica rola mica 160 buc,<br>laveta microfibre 6 set, <br>prosop hartie zz 60 set
DAN2857769	INTERSTING SRL CUI: 17186006	22800000-8	18.09.2026	183
Contract object: fise psi 61 buc
DAN2856575	VITALEAND SRL CUI: 22887966	60100000-9	17.09.2026	1,500
Contract object: servicii transport oradea - debrecen tur-retur
DAN2856387	TEHNOPRINT SRL CUI: 3483503	42964000-1	17.09.2026	164
Contract object: calculator birou milan 2 buc x 72.72 ron,<br>formular ordin de deplasare 2 buc x 9.09 ron
DAN2852388	FODOR ROBERT PERSOANA FIZICA AUTORIZATA CUI: 20207400	45432113-9	14.09.2026	16,250
Contract object: servicii conf. contract 347 din 31.07.2026. - parchetare (raschetare, lacuire) scena mare a teatrului de stat din oradea
DAN2851572	SELGROS CASH & CARRY SRL CUI: 11805367	33711200-9	11.09.2026	998
Contract object: fixativ par 45 buc x 15.88 ron,<br>fixativ par 12 buc x 18.17 ron,<br>servetele demachiante 5 buc x 12.39 ron,<br>punga 2 buc x 1.74 ron

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1072700	procedura simplificata	45262600-7	11.07.2022	1,241,726
Contract object: lucrari specializate de constructii, realizate in cladirea teatrului de stat oradea
CAN1019157	licitatie deschisa	42113170-6	22.07.2019	4,222,585
Contract object: furnizare si executie lucrari avand ca obiect : realizare scena rotativa si dotarea cu tehnica de scena a teatrului de stat oradea, din proiectul transfrontalier ro-hu 445 romanian-hungarian cross border incubator for performing arts. acronim : cbc incubator. realizare scena rotativa si dotare cu tehnica de scena a teatrului de stat oradea

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier: The company the purchase was made from. The name leads to its profile.
Procedure: The award procedure. Procedures without prior publication leave less room for competition.
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.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
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/authorities/28570745
/api/v1/authorities/28570745/spend
/api/v1/authorities/28570745/scores
/api/v1/authorities/28570745/benchmarks
/api/v1/authorities/28570745/county
/api/v1/red-flags/by-authority/28570745
/api/v1/authorities/28570745/years
/api/v1/authorities/28570745/cpv
/api/v1/authorities/28570745/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API