| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256226 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 24.09.2026 | 251 |
| Contract object: print whiteback 150g afise program luna octombrie 2026 | ||||||
| DA41256310 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 24.09.2026 | 1,375 |
| Contract object: afis 70x100 cm program luna octombrie 2026 | ||||||
| DA41256777 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 79341000-6 | 24.09.2026 | 675 |
| Contract object: pliant a4 105x297 mm- 115g offset octombrie 2026 | ||||||
| DA41256866 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 24.09.2026 | 1,431 |
| Contract object: print backlight film afise program luna octombrie 2026 | ||||||
| DA41136269 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 08.09.2026 | 157 |
| Contract object: afise whiteback -5 buc de dimensiunea 60 x 90 cm | ||||||
| DA41117971 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 04.09.2026 | 626 |
| Contract object: afise whiteback | ||||||
| DA41009327 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 18.08.2026 | 443 |
| Contract object: print whiteback 150g afise proram luna septembrie | ||||||
| DA41009361 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 18.08.2026 | 1,375 |
| Contract object: afis 70x100 cm program luna septembrie 2026 | ||||||
| DA41009421 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 79341000-6 | 18.08.2026 | 675 |
| Contract object: flyer a4 105x297 mm- 115g offset septembrie 2026 | ||||||
| DA41009557 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 18.08.2026 | 1,431 |
| Contract object: print backlight film - afise program luna septembrie 2026 | ||||||
| DA40598374 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 11.06.2026 | 1,266 |
| Contract object: print afis 60x90 cm premiera lunul drum al zilei catre noapte | ||||||
| DA40594872 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 79341000-6 | 11.06.2026 | 675 |
| Contract object: flyer a4 105x297 mm- 115g offset premiera lungul drum al zilei catre noapte | ||||||
| DA40509459 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 79341000-6 | 28.05.2026 | 6,300 |
| Contract object: tricou unisex beagle | ||||||
| DA40509510 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 79341000-6 | 28.05.2026 | 1,583 |
| Contract object: baloane personalizate | ||||||
| DA40509027 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 28.05.2026 | 600 |
| Contract object: pliant ziua portilor deschise 2026 | ||||||
| DA40509074 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 28.05.2026 | 566 |
| Contract object: afis 60x90 cm- ziua portilor deschise 2026 | ||||||
| DA40462315 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 22.05.2026 | 1,431 |
| Contract object: afise backlight film-program luna iunie 2026 | ||||||
| DA40462281 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 79341000-6 | 22.05.2026 | 675 |
| Contract object: flyer a4 105x297 mm- 115g offset-program luna iunie 2026 | ||||||
| DA40462266 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 22.05.2026 | 443 |
| Contract object: afise whiteback -program luna iunie 2026 | ||||||
| DA40321779 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 79341000-6 | 06.05.2026 | 675 |
| Contract object: flyer a4 105x297 mm- 115g offset premiera simfonia libertatii | ||||||
| DA40324696 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 06.05.2026 | 377 |
| Contract object: afis 60x90 cm premiera simfonia libertatii | ||||||
| DA40235509 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 23.04.2026 | 1,266 |
| Contract object: print afis 60x90 cm afis premiera numarul 1 mondial | ||||||
| DA40235547 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 79341000-6 | 23.04.2026 | 675 |
| Contract object: flyer a4 105x297 mm- 115g offset premiera numarul 1 mondial | ||||||
| DA40190675 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 16.04.2026 | 1,431 |
| Contract object: print backlight film afise program luna mai 2026 | ||||||
| DA40190627 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 22462000-6 | 16.04.2026 | 1,000 |
| Contract object: flyer a4 10.5x29.7, 115 gr offset 1 big, pliere in 2 - pliant mai 2026 | ||||||
- 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