| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153654 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 11.09.2026 | 3,037 |
| Contract object: materiale electrice pentru lumini sm | ||||||
| DA41152974 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 10.09.2026 | 516 |
| Contract object: bec led cog sferic clar 6w e27 lc dim. 13-27116009 dbl | ||||||
| DA41071771 | COMUNA HODOD CUI: 3963714 | PONGRACZ SRL CUI: 18274890 | furnizare | 31000000-6 | 28.08.2026 | 2,876 |
| Contract object: echipamente si consumabile | ||||||
| DA41071337 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | PONGRACZ SRL CUI: 18274890 | furnizare | 31000000-6 | 28.08.2026 | 2,998 |
| Contract object: masini, aparate, echipamente si consumabile electrice; iluminat | ||||||
| DA41035448 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 24.08.2026 | 991 |
| Contract object: bat.duracell optimum lr06 alkaline aa6 | ||||||
| DA41006429 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 18.08.2026 | 223 |
| Contract object: bec led hota 7w e14 lr 13-11470 dbl. | ||||||
| DA41006519 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 18.08.2026 | 2,561 |
| Contract object: materiale electrice pentru lumini sala teatru | ||||||
| DA40834679 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 31000000-6 | 16.07.2026 | 125,137 |
| Contract object: motor ortopedie | ||||||
| DA40704563 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 25.06.2026 | 997 |
| Contract object: materiale electrice pentru lumini sm | ||||||
| DA40620240 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 12.06.2026 | 993 |
| Contract object: materiale electrice pentru lumini sm | ||||||
| DA40542263 | COMUNA BIXAD CUI: 16355433 | SKY DISTRIB SRL CUI: 14677645 | furnizare | 31000000-6 | 04.06.2026 | 247 |
| Contract object: pachet electrice nr.0084 | ||||||
| DA40487312 | TEATRUL DE NORD SATU MARE CUI: 3897220 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 31000000-6 | 27.05.2026 | 1,752 |
| Contract object: produse pentru lumini sr | ||||||
| DA40371505 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 12.05.2026 | 41 |
| Contract object: fisa alim banda led cob 8mm 220v lr cob-288d lml. | ||||||
| DA40296628 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 04.05.2026 | 1,239 |
| Contract object: bat.duracell turbo max lr6 aak2 | ||||||
| DA40281066 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 29.04.2026 | 1,158 |
| Contract object: materiale electrice pentru lumini sm | ||||||
| DA40281138 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 29.04.2026 | 4,215 |
| Contract object: materiale electrice pentru lumini la spect. sm | ||||||
| DA40218699 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 22.04.2026 | 884 |
| Contract object: proiector led lumi 300w lr 48000lm lfl317c lmx. | ||||||
| DA40185523 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 16.04.2026 | 1,487 |
| Contract object: bat.duracell turbo max lr6 aak2 | ||||||
| DA40079562 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 26.03.2026 | 91 |
| Contract object: materiale electrice pentru lumini sr | ||||||
| DA40018037 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 17.03.2026 | 843 |
| Contract object: bat.duracell turbo max lr6 aak2 | ||||||
| DA39891383 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 25.02.2026 | 331 |
| Contract object: proiector led 200w lc bray. br-bt61-09602 spv. | ||||||
| DA39861649 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 19.02.2026 | 1,239 |
| Contract object: bat.duracell turbo max lr6 aak2 | ||||||
| DA39793231 | TEATRUL DE NORD SATU MARE CUI: 3897220 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 31000000-6 | 09.02.2026 | 1,415 |
| Contract object: materiale pentru lumini sr | ||||||
| DA39752022 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 02.02.2026 | 1,239 |
| Contract object: bat.duracell turbo max lr6 aak2 sm | ||||||
| DA39752047 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 02.02.2026 | 991 |
| Contract object: bat.duracell turbo max lr6 aak2 sr | ||||||
- 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