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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41272531 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 30199500-5 28.09.2026 1,900
mapa cu buzunar
DA41182611 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 15.09.2026 540
afis 50x70 cm hartie
DA41182450 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 15.09.2026 648
afis 50x70 cm hartie
DA41139283 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 09.09.2026 1,080
afis 50x70 cm hartie
DA41068186 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 28.08.2026 540
afis 50x70 cm hartie
DA40654433 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 18.06.2026 540
afis 50x70 cm hartie
DA40460400 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 25.05.2026 540
afis hartie 50x70 cm
DA40460493 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 25.05.2026 540
afis hartie 50x70 cm
DA40400324 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 79341000-6 18.05.2026 15
placa forex a4
DA40400390 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 79341000-6 18.05.2026 480
flyer format a5
DA40392273 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 14.05.2026 3,180
placheta mdf cu metallex auriu imprimata a5
DA40316444 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 06.05.2026 540
afis hartie 50x70 cm
DA40240698 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 24.04.2026 540
afis hartie 50x70 cm
DA40207232 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 21.04.2026 1,080
afis hartie 50x70 cm
DA40207305 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 35123400-6 21.04.2026 114
legitimatie pvc imprimata fata/verso
DA40141400 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 08.04.2026 540
afis hartie 50x70 cm
DA40046002 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 23.03.2026 540
afis hartie 50x70 cm
DA39998915 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 13.03.2026 540
afis hartie 50x70 cm
DA39780052 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 05.02.2026 1,620
afis hartie 50x70 cm
DA39779865 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 05.02.2026 540
afis hartie 50x70 cm
DA39686318 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 21.01.2026 540
afis hartie 50x70 cm
DA39686264 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 21.01.2026 2,160
afis hartie 50x70 cm
DA39568484 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 17.12.2025 1,620
afis hartie 50x70 cm
DA39425943 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 03.12.2025 1,620
afis hartie 50x70 cm
DA39340574 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 POLIPROD SERV SRL CUI: 14709844 furnizare 22462000-6 21.11.2025 540
afis hartie 50x70 cm

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