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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41271586 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 25.09.2026 5,500
servicii de costumier-peruchier
DA41049847 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 26.08.2026 5,500
servicii de costumier-peruchier
DA40891652 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 28.07.2026 6,700
servicii de costumier-peruchier
DA40720983 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 29.06.2026 5,500
servicii de costumier-peruchier
DA40486152 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 27.05.2026 5,500
servicii de costumier-peruchier
DA40250706 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 27.04.2026 5,500
servicii de costumier-peruchier
DA40059256 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 24.03.2026 5,500
servicii de costumier-peruchier
DA39997790 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 ZIMS BROTHERS SRL CUI: 45941851 furnizare 39298900-6 12.03.2026 14,770
elemente de decor din metal cu 3 dimensiun pentru piesa 12 dhs ember
DA39882438 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 24.02.2026 5,500
servicii de costumier-peruchier
DA39702729 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 23.01.2026 5,500
servicii de costumier-peruchier
DA39601836 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 23.12.2025 5,500
servicii de costumier-peruchier
DA39558923 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 ZIMS BROTHERS SRL CUI: 45941851 servicii 39298900-6 16.12.2025 24,000
achizitie servicii realizare elemente decor pentru punerea in scena a unei productii artistice
DA39393628 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 27.11.2025 5,500
servicii de costumier-peruchier
DA39142825 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 27.10.2025 5,500
servicii de costumier-peruchier
DA38955287 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 26.09.2025 5,500
servicii de costumier-peruchier
DA38749784 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 27.08.2025 5,500
servicii de costumier-peruchier
DA38596098 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 ZIMS BROTHERS SRL CUI: 45941851 servicii 45111300-1 25.07.2025 4,500
montare si demonatare elementele al scenei teatral
DA38582713 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 23.07.2025 5,500
servicii de costumier-peruchier
DA38516244 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 ZIMS BROTHERS SRL CUI: 45941851 furnizare 44619300-5 11.07.2025 23,160
lazi petru depozitare
DA38427789 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 ZIMS BROTHERS SRL CUI: 45941851 servicii 45111300-1 27.06.2025 2,000
montare si demonatare elementele al scenei teatral
DA38407160 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 25.06.2025 5,500
servicii de costumier-peruchier
DA38373902 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 ZIMS BROTHERS SRL CUI: 45941851 furnizare 39298900-6 19.06.2025 1,000
stativ de microfon
DA38373940 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 ZIMS BROTHERS SRL CUI: 45941851 furnizare 45451000-3 19.06.2025 8,500
lift pentru decor teatral
DA38275838 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 ZIMS BROTHERS SRL CUI: 45941851 furnizare 44619300-5 04.06.2025 29,336
lazi petru depozitare
DA38162042 TEATRUL TOMCSA SANDOR CUI: 16398000 ZIMS BROTHERS SRL CUI: 45941851 servicii 98312000-3 23.05.2025 5,500
servicii de costumier-peruchier

25 results on this page

Rows per page: 25 50 100
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

Open data and API