| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268043 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191000-5 | 25.09.2026 | 12,919 |
| Contract object: material pt decor | ||||||
| DA41258962 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191300-8 | 24.09.2026 | 3,463 |
| Contract object: placi aglomerate | ||||||
| DA41067833 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191000-5 | 31.08.2026 | 12,292 |
| Contract object: elemente scena | ||||||
| DA41065864 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44221211-7 | 28.08.2026 | 1,308 |
| Contract object: elemente stratificate pin nordic 48x115x6000 | ||||||
| DA40627702 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | GREEN FOREST SRL CUI: 8950880 | furnizare | 03419000-0 | 15.06.2026 | 4,020 |
| Contract object: cherestea fag netivit 65 mm | ||||||
| DA40399517 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191000-5 | 15.05.2026 | 425 |
| Contract object: placaj fag 4 mm | ||||||
| DA40321023 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191000-5 | 06.05.2026 | 13,082 |
| Contract object: material lemnos | ||||||
| DA40255641 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 03419100-1 | 27.04.2026 | 2,313 |
| Contract object: produse din cherestea | ||||||
| DA40125629 | OPERA BRASOV CUI: 4317746 | GREEN FOREST SRL CUI: 8950880 | furnizare | 03419100-1 | 02.04.2026 | 6,937 |
| Contract object: panou lemnos tip placaj | ||||||
| DA39689417 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | GREEN FOREST SRL CUI: 8950880 | furnizare | 03419100-1 | 22.01.2026 | 925 |
| Contract object: panel furniruit 18 mm x 1250 x 2500 | ||||||
| DA39670457 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191300-8 | 19.01.2026 | 9,206 |
| Contract object: produse pentru decor | ||||||
| DA39551047 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | GREEN FOREST SRL CUI: 8950880 | furnizare | 03419000-0 | 16.12.2025 | 4,920 |
| Contract object: cherestea rasinoase, uscata, mdf 2800x2070x6 mm, panel furniruit 2500 x 1250 x 22 | ||||||
| DA39532438 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191000-5 | 16.12.2025 | 2,474 |
| Contract object: elemente stratificate pin nordic | ||||||
| DA39201292 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191000-5 | 04.11.2025 | 6,208 |
| Contract object: materiale de constructii din lemn | ||||||
| DA39169383 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 03419000-0 | 29.10.2025 | 10,281 |
| Contract object: materiale pentru decor | ||||||
| DA38819399 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191000-5 | 08.09.2025 | 1,056 |
| Contract object: panel furniruit | ||||||
| DA38541872 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | GREEN FOREST SRL CUI: 8950880 | furnizare | 03419000-0 | 16.07.2025 | 5,040 |
| Contract object: cherestea rasinoase, uscata | ||||||
| DA38371237 | OPERA BRASOV CUI: 4317746 | GREEN FOREST SRL CUI: 8950880 | furnizare | 03419100-1 | 19.06.2025 | 6,938 |
| Contract object: produse din cherestea panel | ||||||
| DA38022209 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191000-5 | 05.05.2025 | 3,443 |
| Contract object: cherestea rasinoase, uscata | ||||||
| DA37996458 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191000-5 | 29.04.2025 | 2,146 |
| Contract object: material pt decor mdf 2800x2070x6 mm | ||||||
| DA37805835 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191000-5 | 02.04.2025 | 2,944 |
| Contract object: panel furniruit | ||||||
| DA37618095 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191000-5 | 07.03.2025 | 5,625 |
| Contract object: cherestea rasinoase, uscata | ||||||
| DA37526887 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191000-5 | 21.02.2025 | 7,380 |
| Contract object: material lemnos | ||||||
| DA37449320 | OPERA BRASOV CUI: 4317746 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44192000-2 | 07.02.2025 | 2,312 |
| Contract object: materiale de constructii | ||||||
| DA37271025 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191000-5 | 09.01.2025 | 2,646 |
| Contract object: cherestea rasinoase, uscata | ||||||
- 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