| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41051690 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE ODOBESTI CUI: 25998144 | DA BACCO SRL CUI: 18461813 | furnizare | 44212380-6 | 26.08.2026 | 86,449 |
| Contract object: achizitie materiale necesare instalare sistem sustinere 1,46 ha | ||||||
| DA40417019 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | KER SOLUTION SRL CUI: 49609430 | furnizare | 44212380-6 | 19.05.2026 | 13,969 |
| Contract object: materiale | ||||||
| DA40339185 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | SFERA DEKOR SRL CUI: 18792701 | furnizare | 44212380-6 | 07.05.2026 | 13,713 |
| Contract object: pachet practicabile scena | ||||||
| DA40186388 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | MET SRL CUI: 1835034 | furnizare | 44212380-6 | 16.04.2026 | 6,656 |
| Contract object: placi protectie | ||||||
| DA38204462 | COMUNA CAIUTI CUI: 4455293 | MALL-DOVA CENTER SRL CUI: 32990712 | furnizare | 44212380-6 | 27.05.2025 | 42,000 |
| Contract object: parti de structuri | ||||||
| DA38082414 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | CMBC SONI SRL CUI: 30375177 | furnizare | 44212380-6 | 12.05.2025 | 9,076 |
| Contract object: materiale ptr amfiteatru | ||||||
| DA37942465 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | CMBC SONI SRL CUI: 30375177 | furnizare | 44212380-6 | 17.04.2025 | 57,143 |
| Contract object: materiale necesare constructie metalica | ||||||
| DA37209468 | COMUNA STULPICANI CUI: 4326728 | CONYSAL COMPANY SRL CUI: 24029322 | furnizare | 44212380-6 | 17.12.2024 | 6,700 |
| Contract object: grinzi metalice | ||||||
| DA37069991 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALTAX SRL CUI: 12889617 | furnizare | 44212380-6 | 03.12.2024 | 64,817 |
| Contract object: elemente de scenografie- panou decor cu structura lemn | ||||||
| DA37012963 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | ART - DECO EXIM SRL CUI: 9636401 | furnizare | 44212380-6 | 25.11.2024 | 14,112 |
| Contract object: elemente decor spectacol | ||||||
| DA36431166 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | SFERA DEKOR SRL CUI: 18792701 | furnizare | 44212380-6 | 03.09.2024 | 3,574 |
| Contract object: set suspendare rama ecran 45 | ||||||
| DA36157854 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | ALTAX SRL CUI: 12889617 | furnizare | 44212380-6 | 18.07.2024 | 24,590 |
| Contract object: elemente de scenografie - fundal dreapta | ||||||
| DA36157757 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | ALTAX SRL CUI: 12889617 | furnizare | 44212380-6 | 18.07.2024 | 23,376 |
| Contract object: elemente de scenografie -fundal stanga | ||||||
| DA36157683 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | ALTAX SRL CUI: 12889617 | furnizare | 44212380-6 | 18.07.2024 | 43,109 |
| Contract object: elemente de scenografie -fundal central 7100x6100 | ||||||
| DA36076753 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SFERA DEKOR SRL CUI: 18792701 | furnizare | 44212380-6 | 05.07.2024 | 4,327 |
| Contract object: ansamblu structuri metalice prisme publicitare | ||||||
| DA35689232 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | SFERA DEKOR SRL CUI: 18792701 | furnizare | 44212380-6 | 13.05.2024 | 51,882 |
| Contract object: ansamblu elemente decor si accesorii spectacol | ||||||
| DA35339961 | OPERA NATIONALA ROMANA CUI: 4354558 | ALTAX SRL CUI: 12889617 | furnizare | 44212380-6 | 26.03.2024 | 33,083 |
| Contract object: elemente de scenografie | ||||||
| DA35319440 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALTAX SRL CUI: 12889617 | furnizare | 44212380-6 | 22.03.2024 | 12,059 |
| Contract object: elemente de scenografie - structura metalica perete curb | ||||||
| DA35319599 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALTAX SRL CUI: 12889617 | furnizare | 44212380-6 | 22.03.2024 | 1,459 |
| Contract object: elemente de scenografie pentru spectacol - structura ax cu 2 roti | ||||||
| DA35319726 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALTAX SRL CUI: 12889617 | furnizare | 44212380-6 | 22.03.2024 | 3,025 |
| Contract object: elemente de scenografie pentru spectacol- grinzi metalice 280x3520 | ||||||
| DA35319864 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALTAX SRL CUI: 12889617 | furnizare | 44212380-6 | 22.03.2024 | 10,538 |
| Contract object: elemente de scenografie pentru spectacol - platforma cu structura metalica | ||||||
| DA35319954 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALTAX SRL CUI: 12889617 | furnizare | 44212380-6 | 22.03.2024 | 9,805 |
| Contract object: elemente de scenografie - structura modul 1250x1838x20 | ||||||
| DA35320040 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALTAX SRL CUI: 12889617 | furnizare | 44212380-6 | 22.03.2024 | 4,978 |
| Contract object: elemente de scenografie pentru spectacol - structura modul median | ||||||
| DA35320265 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALTAX SRL CUI: 12889617 | furnizare | 44212380-6 | 22.03.2024 | 2,724 |
| Contract object: structura modul exterior 1250x1838x20 | ||||||
| DA35320328 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALTAX SRL CUI: 12889617 | furnizare | 44212380-6 | 22.03.2024 | 4,316 |
| Contract object: elemente de scenografie - structura metalica 1838x450x20 | ||||||
- 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