| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150880 | TEATRUL DE ARTA DEVA CUI: 4374610 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 10.09.2026 | 224 |
| Contract object: fond de ten kryolan ultrafoundation set 8 cul. trafalgardark | ||||||
| DA41150912 | TEATRUL DE ARTA DEVA CUI: 4374610 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 10.09.2026 | 75 |
| Contract object: adeziv kryolan spirit gum 50ml | ||||||
| DA41043958 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 25.08.2026 | 1,800 |
| Contract object: glatzan bald cap no col - small | ||||||
| DA40753186 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 06.07.2026 | 357 |
| Contract object: supracolor 55ml - 070 | ||||||
| DA40729005 | OPERA NATIONALA ROMANA CUI: 4354558 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 30.06.2026 | 500 |
| Contract object: glatzan bald cap no col - small | ||||||
| DA40727993 | TEATRUL REGINA MARIA CUI: 28570729 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 30.06.2026 | 113 |
| Contract object: color spray - d20 150ml | ||||||
| DA40728070 | TEATRUL REGINA MARIA CUI: 28570729 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 30.06.2026 | 443 |
| Contract object: fixing spray 300ml | ||||||
| DA40631460 | OPERA NATIONALA ROMANA CUI: 4354558 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 16.06.2026 | 500 |
| Contract object: glatzan bald cap no col - small | ||||||
| DA40615223 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 12.06.2026 | 3,052 |
| Contract object: kit produse kryolan | ||||||
| DA40541830 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 03.06.2026 | 319 |
| Contract object: neo adhesive remover&thinner 500ml | ||||||
| DA40541865 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 03.06.2026 | 69 |
| Contract object: dermac spray fixare150 | ||||||
| DA40541995 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 03.06.2026 | 175 |
| Contract object: dermacolor cam. creme 30g - d1 | ||||||
| DA40406613 | TEATRUL DE NORD SATU MARE CUI: 3897220 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 15.05.2026 | 347 |
| Contract object: materiale de machiaj pentru teatrul de nord | ||||||
| DA40370388 | TEATRUL EXCELSIOR CUI: 4316651 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 13.05.2026 | 818 |
| Contract object: machiaje spectacol | ||||||
| DA40341906 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 08.05.2026 | 83 |
| Contract object: aquacolor 30ml | ||||||
| DA40174332 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 15.04.2026 | 74 |
| Contract object: mild spirit gum remover 50ml - solutie curatare lipici | ||||||
| DA40174286 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 15.04.2026 | 93 |
| Contract object: hd pro gum 30 ml - adeziv mustata | ||||||
| DA40174227 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 15.04.2026 | 58 |
| Contract object: moustache black - mustata neagra | ||||||
| DA40115872 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 01.04.2026 | 140 |
| Contract object: fixing spray 300ml | ||||||
| DA40115887 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 01.04.2026 | 92 |
| Contract object: tv paint stick 25g - ivory | ||||||
| DA40115893 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711400-1 | 01.04.2026 | 184 |
| Contract object: pros-aide adhesive the original 50ml | ||||||
| DA40056324 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 24.03.2026 | 961 |
| Contract object: produse de machiaj | ||||||
| DA40025026 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 18.03.2026 | 1,495 |
| Contract object: theater blood sp4 a 1000ml - dark | ||||||
| DA40024984 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 18.03.2026 | 350 |
| Contract object: mustache #1 - black small | ||||||
| DA39980444 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 12.03.2026 | 546 |
| Contract object: neo adhesive remover&thinner 500ml | ||||||
- 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