| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218137 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 19000000-6 | 21.09.2026 | 1,200 |
| Contract object: materiale textile pt. spectacol omul bun din seciuan sr | ||||||
| DA41120546 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 19000000-6 | 07.09.2026 | 700 |
| Contract object: materiale textile | ||||||
| DA40224363 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 19000000-6 | 22.04.2026 | 1,114 |
| Contract object: materiale textile pt spectacol lb. magh. a kopasz enekesnoh | ||||||
| DA40196617 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 19000000-6 | 17.04.2026 | 2,749 |
| Contract object: materiale textile pt. spectacol lb.romana scoala nevestelor | ||||||
| DA39943551 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 19000000-6 | 05.03.2026 | 2,340 |
| Contract object: accesorii pentru spectacol | ||||||
| DA39753989 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 19000000-6 | 02.02.2026 | 218 |
| Contract object: materiale textile pt. spectacol lb. maghiara | ||||||
| DA39395233 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 19000000-6 | 27.11.2025 | 5,328 |
| Contract object: materiale textile pt. spectacol sr | ||||||
| DA39371140 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 19000000-6 | 25.11.2025 | 1,667 |
| Contract object: materiale textile pt. spectacol sm | ||||||
| DA39193977 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 19000000-6 | 03.11.2025 | 4,417 |
| Contract object: materiale textile pt. spectacol sm | ||||||
| DA38976050 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 19000000-6 | 30.09.2025 | 463 |
| Contract object: materiale textile pt. spectacol lb. romana | ||||||
| DA38976071 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 19000000-6 | 30.09.2025 | 393 |
| Contract object: materiale textile pt spectacol nora proiect sm | ||||||
| DA38805096 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 19000000-6 | 04.09.2025 | 2,180 |
| Contract object: materiale textile pt. spectacol rent-a family sr | ||||||
| DA38803307 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 19000000-6 | 04.09.2025 | 575 |
| Contract object: materiale textile pt. spectacol | ||||||
| DA34386227 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | BORBELY AURICA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 34230241 | furnizare | 19000000-6 | 27.10.2023 | 15,246 |
| Contract object: perdele sable | ||||||
| DA33089720 | ORAS ARDUD CUI: 3897173 | ENERGOBIT SA CUI: 211717 | servicii | 19000000-6 | 25.04.2023 | 28,831 |
| Contract object: realizare si montare perdele laterale scena | ||||||
| DA31905606 | PENITENCIARUL SATU MARE CUI: 3896550 | FLAVITA SRL CUI: 4184623 | furnizare | 19000000-6 | 16.11.2022 | 223 |
| Contract object: tifon , material draperie | ||||||
| DA31239759 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | RECOSPORT SRL CUI: 28735800 | furnizare | 19000000-6 | 25.08.2022 | 837 |
| Contract object: pachet materiale pentru recuperare sportiva | ||||||
| DA31170896 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 19000000-6 | 17.08.2022 | 101 |
| Contract object: manson pe 25*3/4 | ||||||
| DA30602835 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | TAPEL SRL CUI: 16315170 | furnizare | 19000000-6 | 16.05.2022 | 986 |
| Contract object: port catuse din piele | ||||||
| DA30552376 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NAGY TEXTILE SRL CUI: 15457958 | furnizare | 19000000-6 | 09.05.2022 | 985 |
| Contract object: materiale pentru spect. hello dolly sm | ||||||
| DA30448542 | ORAS ARDUD CUI: 3897173 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 19000000-6 | 26.04.2022 | 5,487 |
| Contract object: pachet manechine ( plastic ) pentru expozitie pivnita misterelor - cetatea ardud | ||||||
| DA30449656 | TEATRUL DE NORD SATU MARE CUI: 3897220 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 19000000-6 | 21.04.2022 | 1,250 |
| Contract object: manechine | ||||||
| DA30438121 | ORAS ARDUD CUI: 3897173 | ENERGOLUX IMPEX SRL CUI: 8728760 | furnizare | 19000000-6 | 21.04.2022 | 15,096 |
| Contract object: furnizare material cortina ignifugat pt. casa de cultura | ||||||
| DA30405624 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 19000000-6 | 15.04.2022 | 21 |
| Contract object: pompa de mana 2l | ||||||
| DA29188594 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 19000000-6 | 05.11.2021 | 59 |
| Contract object: manson pe 25*3/4 | ||||||
- 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