| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40449199 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 21.05.2026 | 2,400 |
| Contract object: pachet incaltaminte - pentru realizare piesa pinocchio - trupa lilliput | ||||||
| DA40384407 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 13.05.2026 | 700 |
| Contract object: pachet incaltaminte - piesa pasarile cerului | ||||||
| DA40384437 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | servicii | 92340000-6 | 13.05.2026 | 630 |
| Contract object: reparatii incaltaminte | ||||||
| DA40291610 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 30.04.2026 | 2,030 |
| Contract object: pachet incaltaminte - pentru costume piesa de teatru ofiterul de garda | ||||||
| DA40003764 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 13.03.2026 | 744 |
| Contract object: pachet incaltaminte - dansatori | ||||||
| DA40003463 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 19212510-3 | 13.03.2026 | 259 |
| Contract object: curele piele - dansatori | ||||||
| DA40003485 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | servicii | 92340000-6 | 13.03.2026 | 225 |
| Contract object: reparatii incaltaminte | ||||||
| DA40003496 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 13.03.2026 | 712 |
| Contract object: pachet incaltaminte - 4 perechi, costume piesa livada de visini | ||||||
| DA38814880 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 05.09.2025 | 413 |
| Contract object: pachet incaltaminte - piesa fulgeratii | ||||||
| DA38814895 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | servicii | 92340000-6 | 05.09.2025 | 769 |
| Contract object: reparatii incaltaminte - piesa sarmanul johnny | ||||||
| DA38617521 | COMUNA BORS CUI: 4390526 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 30.07.2025 | 4,200 |
| Contract object: cizme barbati | ||||||
| DA38044322 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | servicii | 92340000-6 | 07.05.2025 | 257 |
| Contract object: reparatii incaltaminte | ||||||
| DA38033795 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 06.05.2025 | 3,000 |
| Contract object: cizme barbati | ||||||
| DA37653699 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 12.03.2025 | 600 |
| Contract object: pantof barbati - piesa de teatru gradina zanelor pe drumurile lui bartk | ||||||
| DA37602181 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | servicii | 18813000-1 | 05.03.2025 | 275 |
| Contract object: pachet reparatii incaltaminte | ||||||
| DA37602027 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 05.03.2025 | 580 |
| Contract object: pantofi - costume teatrale | ||||||
| DA37219078 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 18.12.2024 | 2,740 |
| Contract object: pachet incaltcaminte | ||||||
| DA37219101 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 18.12.2024 | 280 |
| Contract object: pantof femei | ||||||
| DA37029663 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 27.11.2024 | 1,400 |
| Contract object: pantofi femei - trupa lilliput, piesa david | ||||||
| DA36962594 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 19.11.2024 | 4,050 |
| Contract object: incaltaminte - trupa lilliput | ||||||
| DA36792599 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 19212510-3 | 25.10.2024 | 450 |
| Contract object: curea din piele | ||||||
| DA36792616 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | servicii | 18813000-1 | 25.10.2024 | 390 |
| Contract object: reparatii incaltaminte | ||||||
| DA36792634 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 25.10.2024 | 700 |
| Contract object: cizme femei | ||||||
| DA36189638 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 24.07.2024 | 535 |
| Contract object: pantofi barbati, curele barbati - dansatori ansamblul prof nagyvarad | ||||||
| DA36189669 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ABEL IMPEX SRL CUI: 4348610 | furnizare | 18813000-1 | 24.07.2024 | 750 |
| Contract object: incaltaminte - trupa lilliput | ||||||
- 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