| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271595 | OPERA COMICA PENTRU COPII CUI: 15263455 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 44512000-2 | 25.09.2026 | 822 |
| Contract object: pachet diverse scule si accesorii | ||||||
| DA41263262 | OPERA COMICA PENTRU COPII CUI: 15263455 | DEDEMAN SRL CUI: 2816464 | furnizare | 31411000-0 | 25.09.2026 | 408 |
| Contract object: baterii varta | ||||||
| DA41252930 | OPERA COMICA PENTRU COPII CUI: 15263455 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 23.09.2026 | 25 |
| Contract object: incaltaminte gimnastica | ||||||
| DA41248490 | OPERA COMICA PENTRU COPII CUI: 15263455 | OPERA LAND SRL CUI: 28751270 | furnizare | 18316000-7 | 23.09.2026 | 2,380 |
| Contract object: ciorapi convertibili pentru balet | ||||||
| DA41248461 | OPERA COMICA PENTRU COPII CUI: 15263455 | OPERA LAND SRL CUI: 28751270 | furnizare | 18316000-7 | 23.09.2026 | 1,984 |
| Contract object: ciorapi convertibili pentru balet | ||||||
| DA41248424 | OPERA COMICA PENTRU COPII CUI: 15263455 | OPERA LAND SRL CUI: 28751270 | furnizare | 18316000-7 | 23.09.2026 | 2,975 |
| Contract object: ciorapi pentru balet cu talpa intreaga | ||||||
| DA41248382 | OPERA COMICA PENTRU COPII CUI: 15263455 | OPERA LAND SRL CUI: 28751270 | furnizare | 18822000-7 | 23.09.2026 | 206 |
| Contract object: escarpeni din piele cu siret | ||||||
| DA41241990 | OPERA COMICA PENTRU COPII CUI: 15263455 | OPERA LAND SRL CUI: 28751270 | furnizare | 18822000-7 | 23.09.2026 | 206 |
| Contract object: escarpeni | ||||||
| DA41241932 | OPERA COMICA PENTRU COPII CUI: 15263455 | OPERA LAND SRL CUI: 28751270 | furnizare | 18450000-8 | 23.09.2026 | 124 |
| Contract object: elastic transparent | ||||||
| DA41242004 | OPERA COMICA PENTRU COPII CUI: 15263455 | OPERA LAND SRL CUI: 28751270 | furnizare | 18822000-7 | 23.09.2026 | 82 |
| Contract object: flexibili din panza pentru balet | ||||||
| DA41241298 | OPERA COMICA PENTRU COPII CUI: 15263455 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 44423000-1 | 22.09.2026 | 3,177 |
| Contract object: pacget diverse isntrumente muzicale si diverse accesorii | ||||||
| DA41233371 | OPERA COMICA PENTRU COPII CUI: 15263455 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44424200-0 | 22.09.2026 | 738 |
| Contract object: banda adeziva mata | ||||||
| DA41230788 | OPERA COMICA PENTRU COPII CUI: 15263455 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 22.09.2026 | 3,606 |
| Contract object: hartie igienica | ||||||
| DA41230790 | OPERA COMICA PENTRU COPII CUI: 15263455 | PCS PROFESSIONAL CLEANING SERVICES SRL CUI: 15559184 | furnizare | 18930000-7 | 22.09.2026 | 141 |
| Contract object: saci aspirator taski aero 8/15 | ||||||
| DA41230789 | OPERA COMICA PENTRU COPII CUI: 15263455 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39514100-9 | 22.09.2026 | 3,082 |
| Contract object: prosop de maini | ||||||
| DA41230787 | OPERA COMICA PENTRU COPII CUI: 15263455 | NEO CLEANING SOLUTIONS SRL CUI: 47538210 | furnizare | 33711900-6 | 22.09.2026 | 1,180 |
| Contract object: sapun spuma | ||||||
| DA41226797 | OPERA COMICA PENTRU COPII CUI: 15263455 | VERDI ART PROJECT SRL CUI: 32895176 | furnizare | 44810000-1 | 21.09.2026 | 527 |
| Contract object: pachet diverse culori acrilice | ||||||
| DA41218087 | OPERA COMICA PENTRU COPII CUI: 15263455 | SPOT DESIGN SRL CUI: 18715792 | furnizare | 24911200-5 | 18.09.2026 | 140 |
| Contract object: adeziv cianoacrilat - fara activator | ||||||
| DA41217154 | OPERA COMICA PENTRU COPII CUI: 15263455 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 260 |
| Contract object: pachet spuma si benzi adezive | ||||||
| DA41217117 | OPERA COMICA PENTRU COPII CUI: 15263455 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 487 |
| Contract object: pachet diverse spray-uri si suruburi | ||||||
| DA41217064 | OPERA COMICA PENTRU COPII CUI: 15263455 | DEDEMAN SRL CUI: 2816464 | furnizare | 42622000-2 | 18.09.2026 | 743 |
| Contract object: masina de gaurit cu percutie | ||||||
| DA41217184 | OPERA COMICA PENTRU COPII CUI: 15263455 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 18.09.2026 | 1,135 |
| Contract object: pachet materiale curatenie | ||||||
| DA41215275 | OPERA COMICA PENTRU COPII CUI: 15263455 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 30192700-8 | 18.09.2026 | 369 |
| Contract object: topuri de hartie a3 si a4 | ||||||
| DA41214764 | OPERA COMICA PENTRU COPII CUI: 15263455 | MAGNUM SX SRL CUI: 13286592 | furnizare | 18315000-0 | 18.09.2026 | 975 |
| Contract object: dres diverse marimi | ||||||
| DA41214518 | OPERA COMICA PENTRU COPII CUI: 15263455 | MAGNUM SX SRL CUI: 13286592 | furnizare | 18317000-4 | 18.09.2026 | 845 |
| Contract object: sosete | ||||||
- 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