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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
DA34533454 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 22.11.2023 2,400
Contract object: serviciu de suport tehnic titraj
DA34425169 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 02.11.2023 8,000
Contract object: serviciu de suport tehnic titraj
DA34425218 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 02.11.2023 6,000
Contract object: servicii de suport tehnic titraj
DA34425249 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 02.11.2023 1,600
Contract object: serviciu suport tehnic titraj
DA34425318 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 02.11.2023 9,400
Contract object: serviciu de subtitrare, traducere editare si redare
DA34425352 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 02.11.2023 2,000
Contract object: serviciu de suport tehnic titraj
DA32329156 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 04.01.2023 2,091
Contract object: serviciu de subtitrare
DA31898859 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 16.11.2022 2,477
Contract object: serviciu de subtitrare
DA31898887 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 16.11.2022 1,509
Contract object: servicii artistice, serviciu de suport tehnic titraj
DA31710358 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 25.10.2022 5,109
Contract object: servicii suport tehnic
DA31533337 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 03.10.2022 4,527
Contract object: serviciu de suport tehnic titraj
DA31533316 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 03.10.2022 2,400
Contract object: serviciu de subtitrare
DA31391775 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 15.09.2022 2,743
Contract object: serviciu de subtitrare
DA30941661 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 01.07.2022 943
Contract object: serviciu de suport tehnic titraj
DA30933305 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 30.06.2022 1,854
Contract object: serviciu de subtitrare
DA30739322 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 02.06.2022 1,886
Contract object: serviciu de suport tehnic titraj
DA30740017 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 02.06.2022 2,743
Contract object: serviciu de subtitrare
DA30483659 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 29.04.2022 3,772
Contract object: serviciu de suport tehnic titraj
DA30466179 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 27.04.2022 3,000
Contract object: serviciu de suport tehnic titraj
DA30299908 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 01.04.2022 600
Contract object: serviciu de suport tehnic titraj
DA30050318 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 01.03.2022 2,300
Contract object: serviciu de suport tehnic titraj
DA29827357 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 26.01.2022 2,400
Contract object: serviciu de suport tehnic titraj
DA29743465 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 11.01.2022 1,800
Contract object: serviciu de suport tehnic titraj
DA29385559 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 25.11.2021 2,227
Contract object: serviciu de suport tehnic titraj
DA29111993 OPERA NATIONALA ROMANA CUI: 4354558 BACIU DIANA PERSOANA FIZICA AUTORIZATA CUI: 38695827 servicii 71356300-1 27.10.2021 2,077
Contract object: serviciu de suport tehnic titraj

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