| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189315 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | DENISA-DO SRL CUI: 15731050 | furnizare | 39513100-2 | 15.09.2026 | 221 |
| Contract object: pachet protectie masa | ||||||
| DA40883327 | THERMOENERGY GROUP SA CUI: 33620670 | DENISA-DO SRL CUI: 15731050 | furnizare | 19000000-6 | 24.07.2026 | 397 |
| Contract object: tesatura bumbac satinat ( ref 1026/16.07.2026) | ||||||
| DA40824557 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | DENISA-DO SRL CUI: 15731050 | furnizare | 39513100-2 | 15.07.2026 | 146 |
| Contract object: protectie masa | ||||||
| DA40804255 | BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 | DENISA-DO SRL CUI: 15731050 | furnizare | 19212000-5 | 10.07.2026 | 223 |
| Contract object: tesatura panama | ||||||
| DA40680687 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | DENISA-DO SRL CUI: 15731050 | furnizare | 39513100-2 | 23.06.2026 | 383 |
| Contract object: diverse produse | ||||||
| DA40337978 | PENITENCIARUL BAIA MARE CUI: 4006707 | DENISA-DO SRL CUI: 15731050 | furnizare | 39513100-2 | 08.05.2026 | 4,184 |
| Contract object: protectie masa silicon - transparent 80x152 cm | ||||||
| DA40274215 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 18800000-7 | 04.05.2026 | 280 |
| Contract object: pantofi barbati | ||||||
| DA40274463 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 18800000-7 | 04.05.2026 | 494 |
| Contract object: pantofi barbati | ||||||
| DA40276138 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 33711630-2 | 04.05.2026 | 1,183 |
| Contract object: peruca bob - aida | ||||||
| DA40276493 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 33711630-2 | 04.05.2026 | 5,611 |
| Contract object: peruca lunga - aida | ||||||
| DA39373649 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 19212000-5 | 27.11.2025 | 4,464 |
| Contract object: doc alb | ||||||
| DA39373684 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 18420000-9 | 27.11.2025 | 1,074 |
| Contract object: permes chimizat | ||||||
| DA39373748 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 19260000-6 | 27.11.2025 | 5,702 |
| Contract object: stofa costum | ||||||
| DA39095721 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | DENISA-DO SRL CUI: 15731050 | furnizare | 03115110-4 | 16.10.2025 | 125 |
| Contract object: materiale necesare | ||||||
| DA39063347 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 18000000-9 | 14.10.2025 | 736 |
| Contract object: butoni camasa | ||||||
| DA39063368 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 39224320-7 | 14.10.2025 | 207 |
| Contract object: burete silicon | ||||||
| DA38719506 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | DENISA-DO SRL CUI: 15731050 | furnizare | 39513100-2 | 21.08.2025 | 263 |
| Contract object: protectie masa | ||||||
| DA37920167 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 18813000-1 | 15.04.2025 | 369 |
| Contract object: pantofi dama | ||||||
| DA37920217 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 33711640-5 | 15.04.2025 | 101 |
| Contract object: plasa pentru par | ||||||
| DA37625066 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 39298900-6 | 10.03.2025 | 1,084 |
| Contract object: bust silicon - costume peter pan | ||||||
| DA37625153 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 39298900-6 | 10.03.2025 | 705 |
| Contract object: masca caine - costume peter pan | ||||||
| DA37625854 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 18800000-7 | 10.03.2025 | 234 |
| Contract object: papuci de casa barbati - costume peter pan | ||||||
| DA37629687 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 18000000-9 | 10.03.2025 | 63 |
| Contract object: brant | ||||||
| DA37629751 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 18000000-9 | 10.03.2025 | 10 |
| Contract object: branturi | ||||||
| DA37422456 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DENISA-DO SRL CUI: 15731050 | furnizare | 18813000-1 | 06.02.2025 | 412 |
| Contract object: pantofi barbati pentru spectacolul mfl | ||||||
- 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