| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40414502 | TEATRUL GERMAN DE STAT CUI: 5016490 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18000000-9 | 19.05.2026 | 455 |
| Contract object: pantofi fab420 pantofi cu toc mic, negru mat, brand pleaser_productia die liebe gels | ||||||
| DA39628819 | TEATRUL GERMAN DE STAT CUI: 5016490 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18000000-9 | 12.01.2026 | 1,001 |
| Contract object: adore 1018 g npnk/m b/m, botine roz cu sclipici, adore 724 f, sandale cu toc inalt si barete cu puf | ||||||
| DA37955007 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18000000-9 | 23.04.2025 | 462 |
| Contract object: dolly 09, sandale cu bareta | ||||||
| DA37611757 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18810000-0 | 06.03.2025 | 708 |
| Contract object: seduce 420 pantofi rosii, stiletto, office, cu toc inalt | ||||||
| DA36482630 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18000000-9 | 10.09.2024 | 872 |
| Contract object: cutiepie 08, pantofi cu bareta | ||||||
| DA36482686 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18000000-9 | 10.09.2024 | 552 |
| Contract object: delight 1020 b/m, botine din lac | ||||||
| DA36482984 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18000000-9 | 10.09.2024 | 415 |
| Contract object: jenna 06, pantofi cu bareta | ||||||
| DA36483107 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18000000-9 | 10.09.2024 | 446 |
| Contract object: smitten 10, pantofi cu bareta | ||||||
| DA36483147 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18000000-9 | 10.09.2024 | 1,634 |
| Contract object: peach 03, pantofi cu bareta | ||||||
| DA35662156 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18810000-0 | 08.05.2024 | 708 |
| Contract object: seduce 420 pantofi rosii, stiletto, office, cu toc inalt | ||||||
| DA35015316 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18812300-7 | 12.02.2024 | 354 |
| Contract object: seduce 420 pantofi rosii, stiletto, office, cu toc inalt | ||||||
| DA34781464 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18810000-0 | 03.01.2024 | 354 |
| Contract object: seduce 420 pantofi rosii, stiletto, office, cu toc inalt | ||||||
| DA34247498 | TEATRUL CINOTTARA CUI: 4266634 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18800000-7 | 18.10.2023 | 631 |
| Contract object: captain 110 cizme | ||||||
| DA33441075 | TEATRUL ODEON CUI: 4316031 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18813100-2 | 13.06.2023 | 444 |
| Contract object: sandale dolly 09 cu platforma | ||||||
| DA27577298 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18800000-7 | 15.03.2021 | 522 |
| Contract object: courtly 3015, cizme peste genunchi | ||||||
| DA27577428 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18800000-7 | 15.03.2021 | 481 |
| Contract object: adore 1018 c-rb botine curcubeu | ||||||
| DA23657275 | TEATRUL ANDREI MURESANU CUI: 4969693 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18000000-9 | 12.08.2019 | 550 |
| Contract object: cizme electra 3028 cizme sexy, peste genunchi, cu catarame, cizme cu fermoar pe interior | ||||||
| DA21323070 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18000000-9 | 28.09.2018 | 450 |
| Contract object: manusi din catifea, lungi, negre | ||||||
| DA21108965 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18000000-9 | 31.08.2018 | 259 |
| Contract object: pardesiu din vinil,cu guler, scurt, care se inchide cu capse | ||||||
| DA21108978 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18000000-9 | 31.08.2018 | 267 |
| Contract object: pardesiu din vinil, scurt, care se inchide cu capse in fata | ||||||
| DA21096981 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18800000-7 | 30.08.2018 | 440 |
| Contract object: botine queen 100 argintii cu franjuri | ||||||
| DA21106712 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 33711630-2 | 30.08.2018 | 1,230 |
| Contract object: peruca lola peruca tunsoare cu breton, par culoare neagra. brand fever | ||||||
| DA21106717 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18424000-7 | 30.08.2018 | 91 |
| Contract object: manusi rosii, lungi, putin elastice | ||||||
| DA21106720 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18424000-7 | 30.08.2018 | 563 |
| Contract object: manusi din catifea, lungi, negre | ||||||
| DA21106726 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18424000-7 | 30.08.2018 | 165 |
| Contract object: manusi lucioase, aurii, lungi, peste cot, cu aspect ud, wetlook | ||||||
- 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