| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186366 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 15.09.2026 | 826 |
| Contract object: pachet | ||||||
| DA40742926 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 01.07.2026 | 337 |
| Contract object: pachet | ||||||
| DA40726953 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 30.06.2026 | 74 |
| Contract object: pachet necesare pentru spectacol | ||||||
| DA40448956 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 21.05.2026 | 465 |
| Contract object: pachet necesare pentru uz zilnic si spectacole | ||||||
| DA40441400 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | servicii | 44423000-1 | 20.05.2026 | 1,151 |
| Contract object: diverse articole pentru ziua internationala a copiilor | ||||||
| DA40257598 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 27.04.2026 | 487 |
| Contract object: pachet necesare pentru teatru | ||||||
| DA40110384 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 31.03.2026 | 270 |
| Contract object: pachet necesare pentru spect. tinute | ||||||
| DA40043657 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 20.03.2026 | 56 |
| Contract object: pachet | ||||||
| DA39997901 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | servicii | 44423000-1 | 13.03.2026 | 779 |
| Contract object: facel 70 buc si ulei 5 buc | ||||||
| DA39924862 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 03.03.2026 | 355 |
| Contract object: pachet necesare pentru spect. tinute | ||||||
| DA39923826 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 39831200-8 | 02.03.2026 | 250 |
| Contract object: detergent | ||||||
| DA39911907 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 27.02.2026 | 187 |
| Contract object: uscator de rufe | ||||||
| DA39827081 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | servicii | 44423000-1 | 12.02.2026 | 597 |
| Contract object: diverse articole pentru tombola | ||||||
| DA39825728 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 12.02.2026 | 1,194 |
| Contract object: diverse articole | ||||||
| DA39778331 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 05.02.2026 | 19 |
| Contract object: pachet | ||||||
| DA39739296 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 29.01.2026 | 97 |
| Contract object: pachet necesare spect. tinute | ||||||
| DA39591202 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 19.12.2025 | 506 |
| Contract object: pachet necesare pentru spect. tinute | ||||||
| DA39468481 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 08.12.2025 | 1,597 |
| Contract object: detergenti | ||||||
| DA39388953 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 27.11.2025 | 33 |
| Contract object: costume necesare spectacol | ||||||
| DA39185193 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 03.11.2025 | 235 |
| Contract object: pachet | ||||||
| DA39146492 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 24.10.2025 | 239 |
| Contract object: pachet costume necesare spectacol | ||||||
| DA39034385 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 08.10.2025 | 496 |
| Contract object: pachet | ||||||
| DA38825166 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 09.09.2025 | 837 |
| Contract object: pachet | ||||||
| DA38441302 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 01.07.2025 | 183 |
| Contract object: butelia | ||||||
| DA38371371 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 23.06.2025 | 333 |
| Contract object: pachet necesare pentru spectacole si uz zilnic | ||||||
- 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