| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41050026 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ABYSS IT SRL CUI: 29488938 | furnizare | 30125000-1 | 25.08.2026 | 4,730 |
| Contract object: unitati de imagine canon | ||||||
| DA40480615 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30237280-5 | 27.05.2026 | 184 |
| Contract object: incarcator laptop 19v 2.1a 4.8x1.7mm | ||||||
| DA40386322 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30192113-6 | 13.05.2026 | 475 |
| Contract object: toner photo black pk t795 | ||||||
| DA40386326 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30192113-6 | 13.05.2026 | 950 |
| Contract object: toner negru mat mk t795 | ||||||
| DA40386338 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30125110-5 | 13.05.2026 | 1,164 |
| Contract object: ricoh m c2000 toner, cyan | ||||||
| DA40386331 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30125110-5 | 13.05.2026 | 558 |
| Contract object: ricoh m c2000 toner, black (negru) | ||||||
| DA40386354 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30199330-2 | 13.05.2026 | 267 |
| Contract object: hartie plotter a0+ 180g | ||||||
| DA40386345 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30125110-5 | 13.05.2026 | 1,164 |
| Contract object: ricoh m c2000 toner, magenta | ||||||
| DA40386350 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30125110-5 | 13.05.2026 | 1,164 |
| Contract object: ricoh m c2000 toner, yellow (galben) | ||||||
| DA39746405 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | servicii | 72500000-0 | 02.02.2026 | 640 |
| Contract object: servicii informatice | ||||||
| DA39711735 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 32420000-3 | 26.01.2026 | 196 |
| Contract object: set antene wifi | ||||||
| DA39711581 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 32420000-3 | 26.01.2026 | 196 |
| Contract object: set antene wifi | ||||||
| DA39699393 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30233100-2 | 23.01.2026 | 253 |
| Contract object: card memorie microsdxc 512 gb samsung | ||||||
| DA39699410 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30192113-6 | 23.01.2026 | 448 |
| Contract object: toner photo black pk t795 | ||||||
| DA39699424 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30192113-6 | 23.01.2026 | 448 |
| Contract object: toner yellow t795 | ||||||
| DA39699443 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30192113-6 | 23.01.2026 | 448 |
| Contract object: toner negru mat mk t795 | ||||||
| DA39699458 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30192113-6 | 23.01.2026 | 448 |
| Contract object: toner gray t795 | ||||||
| DA39696289 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30237280-5 | 23.01.2026 | 168 |
| Contract object: incarcator laptop hp250 g10 | ||||||
| DA39696339 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30192113-6 | 23.01.2026 | 448 |
| Contract object: toner photo black pk t795 | ||||||
| DA39696355 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30199330-2 | 23.01.2026 | 534 |
| Contract object: hartie plotter a0+ 180g | ||||||
| DA39696362 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30192113-6 | 23.01.2026 | 448 |
| Contract object: toner yellow t795 | ||||||
| DA39696407 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30192113-6 | 23.01.2026 | 448 |
| Contract object: toner negru mat mk t795 | ||||||
| DA39696423 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 30192113-6 | 23.01.2026 | 448 |
| Contract object: toner gray t795 | ||||||
| DA39405508 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 50116100-2 | 28.11.2025 | 95 |
| Contract object: revizie ups | ||||||
| DA39259923 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | ABYSS IT SRL CUI: 29488938 | furnizare | 50116100-2 | 12.11.2025 | 285 |
| Contract object: revizie ups | ||||||
- 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