Skip to content

Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38962104 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 servicii 60100000-9 29.09.2025 3,870
Contract object: servicii de transport rutier de marfa (decor) pe ruta baia mare- iasi-galati- baia mare
DA38658238 TEATRUL DE STAT CONSTANTA CUI: 21903044 TEOMAR SRL CUI: 5378830 servicii 60100000-9 06.08.2025 5,100
Contract object: transport decor baia mare - constanta tur-retur
DA38404207 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 TEOMAR SRL CUI: 5378830 furnizare 60100000-9 24.06.2025 1,110
Contract object: prestari servicii de transport intern in afara localitatii baia mare, cu pornire din baia mare in li
DA36954639 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 furnizare 48218000-9 18.11.2024 9,700
Contract object: pachet resolume arena 7 cu stick + carcasa videoproiector cf adv 1455517
DA36310253 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 furnizare 31500000-1 19.08.2024 5,428
Contract object: pachet produse iluminare scena
DA36009046 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 servicii 60100000-9 25.06.2024 950
Contract object: servicii de transport rutier cu camion 3,5 t
DA35363548 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 furnizare 30000000-9 27.03.2024 270
Contract object: cablu utp 5e cu mufe metalice 20m / router wireless ac1200 dual-band
DA35255198 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 furnizare 31224400-6 14.03.2024 132
Contract object: cablu utp 5e cu mufe metalice 50 m
DA34896372 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 furnizare 31224400-6 25.01.2024 420
Contract object: adaptor apple multiport av digital usb-c
DA34474345 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 furnizare 31224400-6 13.11.2023 205
Contract object: cablu hdmi extra rezistent 15 m
DA34300048 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 furnizare 31532920-9 20.10.2023 300
Contract object: lumen bec oglinda led r63 e27 alb rece 10w
DA34300086 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 furnizare 31532700-1 20.10.2023 170
Contract object: abajur tip glob alb din plastic antivandal
DA34217728 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 furnizare 34990000-3 11.10.2023 1,152
Contract object: pachet furtun led de culoare albastra
DA34049482 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 furnizare 31000000-6 19.09.2023 580
Contract object: pachet masina profesionala baloane sapun + 10 l lichid baloane
DA34026849 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 furnizare 34999200-8 15.09.2023 2,268
Contract object: pachet produse necesare iluminare scena
DA33553775 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 servicii 60180000-3 28.06.2023 950
Contract object: transport decor
DA33289728 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 TEOMAR SRL CUI: 5378830 furnizare 31224810-3 18.05.2023 680
Contract object: cablu cupru amplificare boxe 2x2,5*30ml
DA33286543 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 servicii 60180000-3 17.05.2023 1,000
Contract object: servicii transport decor
DA33251569 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 TEOMAR SRL CUI: 5378830 furnizare 31224810-3 15.05.2023 2,148
Contract object: cablu prelungitor xlr 3pini t-m
DA33251806 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 furnizare 31224810-3 15.05.2023 122
Contract object: achizitie produse birotica
DA33181997 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 furnizare 44321000-6 05.05.2023 824
Contract object: achizitie pachet produse necesare redare imagine in spectacole
DA33043164 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 servicii 72261000-2 19.04.2023 960
Contract object: achizitie serviciu suport de generare coduri qr dinamice
DA32704440 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 servicii 72261000-2 02.03.2023 120
Contract object: prestari servicii suport pentru generare cod qr
DA32597240 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 furnizare 32351000-8 16.02.2023 1,260
Contract object: suport boxe cu capacitate 50 kg, cu posibilitatea reglarii unghiului de incarcare, gaura de 35 mm
DA32428338 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 TEOMAR SRL CUI: 5378830 furnizare 32413100-2 25.01.2023 510
Contract object: pachet produse necesare intretinere institutie

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