| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40862888 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39112000-0 | 21.07.2026 | 3,039 |
| Contract object: elemente mobilier decor-spectacol | ||||||
| DA40862890 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39121200-8 | 21.07.2026 | 786 |
| Contract object: elemente mobilier decor-spectacol | ||||||
| DA39850064 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39220000-0 | 17.02.2026 | 1,000 |
| Contract object: tacamuri vintage placate | ||||||
| DA39654080 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39151000-5 | 15.01.2026 | 8,350 |
| Contract object: pachet mobilier decor teatru regele lear | ||||||
| DA39285815 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39531100-4 | 13.11.2025 | 104,750 |
| Contract object: covoare persane (iran) acrylic pe urzeala de bumbac si iuta, 1.440.000 noduri/mp | ||||||
| DA39242191 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | LALA ANTIK DECOR SRL CUI: 37929695 | servicii | 45232141-2 | 08.11.2025 | 89,704 |
| Contract object: instalatie termica sala de sport si doua vestiare | ||||||
| DA38398121 | COMUNA ZIMANDU NOU CUI: 3519623 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 37810000-9 | 24.06.2025 | 57,048 |
| Contract object: achizitionare pachet de exponate traditionale,artizanate | ||||||
| DA37654994 | TEATRUL ODEON CUI: 4316031 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39298900-6 | 12.03.2025 | 650 |
| Contract object: elemente decor | ||||||
| DA37634036 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39151000-5 | 10.03.2025 | 3,500 |
| Contract object: elemente mobilier - decor premiera peter pan | ||||||
| DA37568828 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39151000-5 | 28.02.2025 | 7,000 |
| Contract object: elemente mobilier decor - premiera peter pan | ||||||
| DA36809494 | TEATRUL ODEON CUI: 4316031 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39298900-6 | 29.10.2024 | 3,560 |
| Contract object: pachet valize interbelice | ||||||
| DA36693183 | TEATRUL ODEON CUI: 4316031 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39298900-6 | 11.10.2024 | 1,250 |
| Contract object: elemente decor | ||||||
| DA36632803 | TEATRUL ODEON CUI: 4316031 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39151000-5 | 02.10.2024 | 8,250 |
| Contract object: elemente decor | ||||||
| DA36585411 | TEATRUL ODEON CUI: 4316031 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39151000-5 | 25.09.2024 | 44,750 |
| Contract object: elemente decor | ||||||
| DA35686115 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39151000-5 | 10.05.2024 | 13,906 |
| Contract object: scaune istorice decor | ||||||
| DA34739306 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39151000-5 | 20.12.2023 | 24,000 |
| Contract object: mbilier decor | ||||||
| DA32895891 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39151000-5 | 27.03.2023 | 9,600 |
| Contract object: elemente decor baroc | ||||||
| DA30873949 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39151000-5 | 22.06.2022 | 25,850 |
| Contract object: elemente decor set | ||||||
| DA28134289 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39151000-5 | 07.06.2021 | 2,450 |
| Contract object: dulap biblioteca - istoric | ||||||
| DA28087277 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39000000-2 | 31.05.2021 | 25,500 |
| Contract object: pachet scaune | ||||||
| DA28087350 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39298900-6 | 31.05.2021 | 35,000 |
| Contract object: pachet obiecte decorative | ||||||
| DA27443138 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 39151000-5 | 25.02.2021 | 18,500 |
| Contract object: set mobilier decor | ||||||
| DA24824130 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | LALA ANTIK DECOR SRL CUI: 37929695 | servicii | 50850000-8 | 10.01.2020 | 9,313 |
| Contract object: servicii de reparare si retapitare mobilier lemn | ||||||
| DA24795495 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | LALA ANTIK DECOR SRL CUI: 37929695 | furnizare | 14820000-5 | 23.12.2019 | 1,700 |
| Contract object: sticla geam | ||||||
- 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