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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41178996 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 15.09.2026 20,396
Contract object: elemente de scenogarfie - panou decorativ 1500x4500x200
DA41179022 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 15.09.2026 4,533
Contract object: elemente de scenografie - panou decororativ 1500x2000x200
DA41179030 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 15.09.2026 3,027
Contract object: elemente de scenografie pentru decor - usa decorativa
DA41179045 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 15.09.2026 9,710
Contract object: elemente scenografie- panou decorativ 800x4500x200
DA41179055 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 15.09.2026 8,685
Contract object: elemente scenografie-panou decorativ 1400x2300x200
DA41179078 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 15.09.2026 15,778
Contract object: elemnte de scenografie pentru spectacol- panou decor 1300x4500x200
DA41179139 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 15.09.2026 6,824
Contract object: elemente de scenografie - panou decor 1100x2300x200
DA41179144 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 15.09.2026 20,025
Contract object: elemente de scenografie- panou decor 1650x4500x200
DA41179188 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 15.09.2026 17,128
Contract object: elemente de scenografie- panou decor 1700x5800x400
DA41179194 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 15.09.2026 16,624
Contract object: elemente scenografie- panou decor 1650x5800x400
DA41179200 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 15.09.2026 12,646
Contract object: elemente scenografie-panou decor 1300x5600x400
DA41179208 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 15.09.2026 7,539
Contract object: elemente de scenografie - panou decor 700x6200x400
DA41179215 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 15.09.2026 13,757
Contract object: elemente de scenografie - panou decor 1000x5800x400
DA41177875 TEATRUL ODEON CUI: 4316031 ALTAX SRL CUI: 12889617 servicii 50850000-8 14.09.2026 16,706
Contract object: pachet reconditionare decor
DA41087958 OPERA NATIONALA ROMANA CUI: 4354558 ALTAX SRL CUI: 12889617 furnizare 44212320-8 02.09.2026 39,145
Contract object: elemente de scenografie pentru decor - masa banchet
DA41088043 OPERA NATIONALA ROMANA CUI: 4354558 ALTAX SRL CUI: 12889617 furnizare 44212320-8 02.09.2026 4,444
Contract object: elemente de scenografie - pachet caucioare cu roti pivotante
DA40845910 OPERA NATIONALA ROMANA CUI: 4354558 ALTAX SRL CUI: 12889617 furnizare 44112000-8 20.07.2026 14,462
Contract object: diverse structuri -elemente de scenografie - caucior cu roti deltaa
DA40845953 OPERA NATIONALA ROMANA CUI: 4354558 ALTAX SRL CUI: 12889617 furnizare 44191000-5 20.07.2026 11,345
Contract object: diverse materiale - pachet elemnte de scenografie pentru spectacol
DA40846265 OPERA NATIONALA ROMANA CUI: 4354558 ALTAX SRL CUI: 12889617 furnizare 39298900-6 20.07.2026 257,625
Contract object: decor spectacol- pachet elemente de scenografie
DA40412460 ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 ALTAX SRL CUI: 12889617 servicii 44212300-2 18.05.2026 22,470
Contract object: platforma pentru scena
DA40349391 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 08.05.2026 4,943
Contract object: elemente de scenografie - modul - i - scara pliabila
DA40349409 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 08.05.2026 4,655
Contract object: elemente de scenografie- modul - ii - scara pliabila
DA40349424 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 08.05.2026 4,269
Contract object: elemente scenografie- modul - iii - scara pliabila
DA40349439 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 08.05.2026 3,506
Contract object: elemente scenografie- modul - iv - scara pliabila
DA40349456 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALTAX SRL CUI: 12889617 furnizare 39298900-6 08.05.2026 1,763
Contract object: elemente scenografie-modul -v- scara pliabila

25 results on this page

Rows per page: 25 50 100
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

Open data and API