| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301316 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SWIFT DISTRIBUTION SRL CUI: 31150806 | furnizare | 18000000-9 | 30.09.2026 | 298 |
| Contract object: sosete | ||||||
| DA41294005 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SOSETARIA SRL CUI: 32747838 | furnizare | 18000000-9 | 29.09.2026 | 277 |
| Contract object: dresuri si sosete | ||||||
| DA41284983 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | JEREMIAS DESIGN STUDIO SRL CUI: 18937209 | furnizare | 18000000-9 | 29.09.2026 | 2,100 |
| Contract object: costume si accesorii | ||||||
| DA41238238 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18000000-9 | 22.09.2026 | 322 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA41141585 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SWIFT DISTRIBUTION SRL CUI: 31150806 | furnizare | 18000000-9 | 09.09.2026 | 248 |
| Contract object: sosete | ||||||
| DA41081365 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18000000-9 | 31.08.2026 | 83 |
| Contract object: pantalon scurt cu talie inalta alb dama | ||||||
| DA40590461 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 18000000-9 | 10.06.2026 | 602 |
| Contract object: pachet prosoape diverse | ||||||
| DA40493899 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | DEDEMAN SRL CUI: 2816464 | furnizare | 18000000-9 | 27.05.2026 | 304 |
| Contract object: pelerine ploaie | ||||||
| DA40459769 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18000000-9 | 22.05.2026 | 124 |
| Contract object: decathlon vest - geaca lunga impermeabila drumetie raincut verde dama | ||||||
| DA40219595 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SOSETARIA SRL CUI: 32747838 | furnizare | 18000000-9 | 22.04.2026 | 430 |
| Contract object: dresuri modelatoare | ||||||
| DA40218315 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SWIFT DISTRIBUTION SRL CUI: 31150806 | furnizare | 18000000-9 | 21.04.2026 | 1,289 |
| Contract object: ciorapi de dama. | ||||||
| DA40177829 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SWIFT DISTRIBUTION SRL CUI: 31150806 | furnizare | 18000000-9 | 15.04.2026 | 295 |
| Contract object: lenjerie si sosete. | ||||||
| DA40169914 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | KATYA IMPEX SRL CUI: 251690 | furnizare | 18000000-9 | 14.04.2026 | 150 |
| Contract object: palarii si articole de acoperit capul | ||||||
| DA40142601 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | BYTE NETWORK SRL CUI: 20873077 | furnizare | 18000000-9 | 03.04.2026 | 22 |
| Contract object: butoni camasa, bn035, model patrat, argintiu | ||||||
| DA40142434 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | BYTE NETWORK SRL CUI: 20873077 | furnizare | 18000000-9 | 03.04.2026 | 26 |
| Contract object: butoni camasa, bn019, model dreptunghiular, auriu | ||||||
| DA39877683 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | IRMACOST SRL CUI: 18791110 | furnizare | 18000000-9 | 23.02.2026 | 200 |
| Contract object: geaca aviator | ||||||
| DA39859579 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18000000-9 | 19.02.2026 | 107 |
| Contract object: decathlon vest -pantalon echitatie 100 negru barbati | ||||||
| DA39844602 | CURTEA DE APEL CLUJ CUI: 17705260 | EGEL SRL CUI: 12359726 | furnizare | 18000000-9 | 17.02.2026 | 500 |
| Contract object: roba avocat ,consilier juridic , judecator , procuror , grefier cu aspect mat | ||||||
| DA39766588 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18000000-9 | 03.02.2026 | 413 |
| Contract object: decathlon vest - pachet articole sportivequo122155b4 | ||||||
| DA39714381 | CURTEA DE APEL CLUJ CUI: 17705260 | EGEL SRL CUI: 12359726 | furnizare | 18000000-9 | 27.01.2026 | 250 |
| Contract object: roba avocat ,consilier juridic , judecator , procuror , grefier cu aspect mat | ||||||
| DA39714136 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SWIFT DISTRIBUTION SRL CUI: 31150806 | furnizare | 18000000-9 | 27.01.2026 | 331 |
| Contract object: sosete | ||||||
| DA39660627 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18000000-9 | 16.01.2026 | 83 |
| Contract object: pantalon scurt cu talie inalta negru dama | ||||||
| DA39509380 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | KATYA IMPEX SRL CUI: 251690 | furnizare | 18000000-9 | 11.12.2025 | 1,870 |
| Contract object: palarii si articole pentru acoperit capul | ||||||
| DA39487944 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SWIFT DISTRIBUTION SRL CUI: 31150806 | furnizare | 18000000-9 | 09.12.2025 | 640 |
| Contract object: ciorapi cu chilot. | ||||||
| DA39337926 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18000000-9 | 20.11.2025 | 231 |
| Contract object: pachet articole sportive -8861991 | ||||||
- 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