| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41043958 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 25.08.2026 | 1,800 |
| Contract object: glatzan bald cap no col - small | ||||||
| DA40541830 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 03.06.2026 | 319 |
| Contract object: neo adhesive remover&thinner 500ml | ||||||
| DA40541865 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 03.06.2026 | 69 |
| Contract object: dermac spray fixare150 | ||||||
| DA40541995 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 03.06.2026 | 175 |
| Contract object: dermacolor cam. creme 30g - d1 | ||||||
| DA40115872 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 01.04.2026 | 140 |
| Contract object: fixing spray 300ml | ||||||
| DA40115887 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 01.04.2026 | 92 |
| Contract object: tv paint stick 25g - ivory | ||||||
| DA40115893 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 01.04.2026 | 184 |
| Contract object: pros-aide adhesive the original 50ml | ||||||
| DA39976448 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 10.03.2026 | 360 |
| Contract object: glatzan bald cap no col - small | ||||||
| DA39976463 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 10.03.2026 | 138 |
| Contract object: tv paint stick 25g - 406 | ||||||
| DA39681756 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 21.01.2026 | 126 |
| Contract object: supracolor pal.12culx40ml | ||||||
| DA39399778 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 27.11.2025 | 780 |
| Contract object: latex bald cap colored 57cm - large | ||||||
| DA38380128 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 20.06.2025 | 74 |
| Contract object: pros-aide adhesive the original 50ml | ||||||
| DA37522308 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 20.02.2025 | 137 |
| Contract object: latex bald cap colored 54cm small | ||||||
| DA37522318 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 20.02.2025 | 960 |
| Contract object: latex bald cap colored 57cm large | ||||||
| DA37098058 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 05.12.2024 | 466 |
| Contract object: chelie latex dama | ||||||
| DA37098068 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 05.12.2024 | 137 |
| Contract object: color spray d33 green 150ml | ||||||
| DA37098081 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 05.12.2024 | 74 |
| Contract object: color spray d20 alb -spray par 150ml | ||||||
| DA37098092 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 05.12.2024 | 69 |
| Contract object: pros-aide adhesive the original 50ml | ||||||
| DA37098102 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 05.12.2024 | 67 |
| Contract object: latex bald cap colored 54cm small | ||||||
| DA36017858 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 26.06.2024 | 161 |
| Contract object: spirit gum - adeziv 50ml | ||||||
| DA36017903 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 26.06.2024 | 94 |
| Contract object: tv paint fond ten ivr25ml | ||||||
| DA36017946 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 26.06.2024 | 94 |
| Contract object: tv paint fond ten406 25ml | ||||||
| DA36017976 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 26.06.2024 | 94 |
| Contract object: tv paint fond ten nb1 25m | ||||||
| DA36018005 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 26.06.2024 | 94 |
| Contract object: tv paint stick fond ten ob2 25ml | ||||||
- 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