| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33152266 | TEATRUL ANDREI MURESANU CUI: 4969693 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 31220000-4 | 02.05.2023 | 1,160 |
| Contract object: controler dmx | ||||||
| DA33152267 | TEATRUL ANDREI MURESANU CUI: 4969693 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 39298900-6 | 02.05.2023 | 1,942 |
| Contract object: becuri led | ||||||
| DA33152268 | TEATRUL ANDREI MURESANU CUI: 4969693 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 39298900-6 | 02.05.2023 | 2,400 |
| Contract object: ansamblu profile led | ||||||
| DA33152269 | TEATRUL ANDREI MURESANU CUI: 4969693 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 44316400-2 | 02.05.2023 | 1,800 |
| Contract object: cadru aluminiu | ||||||
| DA33152272 | TEATRUL ANDREI MURESANU CUI: 4969693 | BEKADA ARCHITECTURE SRL CUI: 37943282 | servicii | 45421160-3 | 02.05.2023 | 14,454 |
| Contract object: servicii de productie si transport decor | ||||||
| DA33152274 | TEATRUL ANDREI MURESANU CUI: 4969693 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 45421000-4 | 02.05.2023 | 1,500 |
| Contract object: trepte lemn | ||||||
| DA33152275 | TEATRUL ANDREI MURESANU CUI: 4969693 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 39298900-6 | 02.05.2023 | 1,200 |
| Contract object: cortina glitter | ||||||
| DA33152277 | TEATRUL ANDREI MURESANU CUI: 4969693 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 44316400-2 | 02.05.2023 | 3,200 |
| Contract object: grinda sustinere perdea | ||||||
| DA32967420 | TEATRUL ANDREI MURESANU CUI: 4969693 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 44316500-3 | 04.04.2023 | 20,740 |
| Contract object: decor spectacol | ||||||
| DA27323850 | TEATRUL GERMAN DE STAT CUI: 5016490 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 39144000-3 | 02.02.2021 | 15,000 |
| Contract object: structura baie, practicabil baie, rama ecran tull, scara pisica, panou fundal baie, ansamblu tevi de | ||||||
| DA27030460 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 39112000-0 | 10.12.2020 | 1,200 |
| Contract object: set 6 scaune | ||||||
| DA27027825 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 44221110-9 | 10.12.2020 | 7,200 |
| Contract object: rama fereastra | ||||||
| DA27028055 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 44175000-7 | 10.12.2020 | 1,150 |
| Contract object: tavan partial panou stanga | ||||||
| DA27030266 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 39121200-8 | 10.12.2020 | 600 |
| Contract object: elemente decor-masa | ||||||
| DA27028497 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 44191000-5 | 10.12.2020 | 2,400 |
| Contract object: spraituri | ||||||
| DA27028546 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 44175000-7 | 10.12.2020 | 1,348 |
| Contract object: tavan partial panou central | ||||||
| DA27028656 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 44221210-0 | 10.12.2020 | 1,500 |
| Contract object: usa dubla | ||||||
| DA27028786 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 44171000-9 | 10.12.2020 | 6,480 |
| Contract object: policarbonat fereastra | ||||||
| DA27028844 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 44175000-7 | 10.12.2020 | 9,260 |
| Contract object: panou decor centru spate | ||||||
| DA27028890 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 44175000-7 | 10.12.2020 | 7,408 |
| Contract object: panouri decor dreapta | ||||||
| DA27028981 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 44175000-7 | 10.12.2020 | 1,150 |
| Contract object: tavan partial panou dreapta | ||||||
| DA27029120 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 44175000-7 | 10.12.2020 | 7,408 |
| Contract object: panou decor stanga | ||||||
| DA27029507 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 63000000-9 | 10.12.2020 | 1,200 |
| Contract object: transport | ||||||
| DA27029521 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEKADA ARCHITECTURE SRL CUI: 37943282 | furnizare | 45223800-4 | 10.12.2020 | 1,000 |
| Contract object: montaj | ||||||
- 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