| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24907443 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 44812000-5 | 23.01.2020 | 1,227 |
| Contract object: pachet vopsea fata corp | ||||||
| DA24906197 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 15000000-8 | 23.01.2020 | 318 |
| Contract object: inlocuitor tutun | ||||||
| DA24751304 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 39298900-6 | 17.12.2019 | 327 |
| Contract object: sfesnic bronz evreiesc | ||||||
| DA24749007 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 44812000-5 | 17.12.2019 | 688 |
| Contract object: pachet vopsea fata corp | ||||||
| DA24748770 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 44411700-1 | 17.12.2019 | 290 |
| Contract object: cazan rufe 10l | ||||||
| DA24745664 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 44616000-1 | 17.12.2019 | 729 |
| Contract object: bidon transport lapte | ||||||
| DA24745764 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 39224330-0 | 17.12.2019 | 164 |
| Contract object: galeata zincata | ||||||
| DA24745868 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 39225600-1 | 17.12.2019 | 1,153 |
| Contract object: lumanari decorative cu led | ||||||
| DA24745951 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 30199000-0 | 17.12.2019 | 159 |
| Contract object: flash paper | ||||||
| DA24746322 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 33711630-2 | 17.12.2019 | 1,076 |
| Contract object: peruca sintetica michelle | ||||||
| DA24746393 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 33711630-2 | 17.12.2019 | 2,065 |
| Contract object: peruca par sintetic noemi | ||||||
| DA24293974 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 33711200-9 | 05.11.2019 | 435 |
| Contract object: trusa bigudiuri | ||||||
| DA24285731 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 15991300-4 | 05.11.2019 | 1,015 |
| Contract object: pachet inlocuitor tutun | ||||||
| DA24285740 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 31111000-7 | 05.11.2019 | 1,143 |
| Contract object: adaptor istyle multimedia | ||||||
| DA24185252 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 33711630-2 | 23.10.2019 | 1,562 |
| Contract object: peruca par natural | ||||||
| DA23174222 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 15993000-5 | 30.05.2019 | 251 |
| Contract object: pachet inlocuitor tutun | ||||||
| DA23174279 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 32340000-8 | 30.05.2019 | 1,252 |
| Contract object: boxa portabila jbl | ||||||
| DA23043681 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 39298900-6 | 15.05.2019 | 1,029 |
| Contract object: lumanari decorative cu led | ||||||
| DA22591166 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 30199000-0 | 13.03.2019 | 672 |
| Contract object: flash paper | ||||||
| DA22274825 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | MELNA COM SRL CUI: 9492438 | furnizare | 24111300-8 | 23.01.2019 | 435 |
| Contract object: butelie cu heliu 13.4 l pentru umflarea baloanelor | ||||||
| DA22207671 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 39298900-6 | 11.01.2019 | 1,049 |
| Contract object: pachet camere web | ||||||
| DA22130048 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 32581100-0 | 19.12.2018 | 625 |
| Contract object: cablu extensie usb | ||||||
| DA22130133 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MELNA COM SRL CUI: 9492438 | furnizare | 39541130-6 | 19.12.2018 | 1,139 |
| Contract object: pachet sistem delimitare | ||||||
| DA21696157 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | MELNA COM SRL CUI: 9492438 | furnizare | 24111300-8 | 08.11.2018 | 218 |
| Contract object: butelie cu heliu 13.4 l pentru umflarea baloanelor | ||||||
| DA21696188 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | MELNA COM SRL CUI: 9492438 | furnizare | 24111300-8 | 08.11.2018 | 435 |
| Contract object: butelie cu heliu 13.4 l pentru umflarea baloanelor | ||||||
- 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