| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39597812 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39561000-2 | 22.12.2025 | 42,050 |
| Contract object: materiale textile, referat 6050 / 22.12.2025 | ||||||
| DA38726320 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 19212000-5 | 21.08.2025 | 1,845 |
| Contract object: pachet tesaturi | ||||||
| DA37234007 | TEATRUL TAMASI ARON CUI: 4676278 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 19211000-8 | 19.12.2024 | 2,857 |
| Contract object: articole /tesaturi sintetice | ||||||
| DA37198052 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 19211000-8 | 16.12.2024 | 546 |
| Contract object: voal d.l. | ||||||
| DA37157769 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 19211000-8 | 11.12.2024 | 4,596 |
| Contract object: organza cu franjuri d.l. | ||||||
| DA37149315 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 19211000-8 | 10.12.2024 | 18,655 |
| Contract object: broderie ingusta | ||||||
| DA37142918 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 19211000-8 | 10.12.2024 | 14,721 |
| Contract object: tafta mikado d.l. | ||||||
| DA37142687 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39561000-2 | 10.12.2024 | 1,593 |
| Contract object: pasmaterie dantela cu flori | ||||||
| DA37141308 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39561000-2 | 10.12.2024 | 920 |
| Contract object: pasmaterie dantela ingusta | ||||||
| DA37141221 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 19211000-8 | 10.12.2024 | 6,822 |
| Contract object: tesaturi sintetice | ||||||
| DA37133588 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 19211000-8 | 09.12.2024 | 19,623 |
| Contract object: tesaturi diverse | ||||||
| DA36755298 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39550000-2 | 21.10.2024 | 832 |
| Contract object: paiete d.l. | ||||||
| DA36755318 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39561000-2 | 21.10.2024 | 198 |
| Contract object: dantela d.l. | ||||||
| DA36755340 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 19244000-8 | 21.10.2024 | 294 |
| Contract object: organza d.l. | ||||||
| DA36755379 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 19211000-8 | 21.10.2024 | 765 |
| Contract object: lycra d.l. | ||||||
| DA36030951 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39561000-2 | 27.06.2024 | 1,318 |
| Contract object: in d.l. | ||||||
| DA36030039 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39561000-2 | 27.06.2024 | 1,449 |
| Contract object: blana+ lana vascoza, referat 3270 / 04.06.2024 | ||||||
| DA36030081 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39561000-2 | 27.06.2024 | 1,910 |
| Contract object: lycra jerse+ blanita, referat 3270 / 04.06.2024 | ||||||
| DA36030297 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39561000-2 | 27.06.2024 | 689 |
| Contract object: brocard metalizat+ tull pelicula, referat 3270/ 04.06.2024 | ||||||
| DA36029482 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39561000-2 | 27.06.2024 | 334 |
| Contract object: jakard ingust auriu cu negru, referat 3270 / 04.06.2024 | ||||||
| DA36029538 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39561000-2 | 27.06.2024 | 1,036 |
| Contract object: tull, referat 3270 / 04.06.2024 | ||||||
| DA36029572 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39561000-2 | 27.06.2024 | 397 |
| Contract object: voal cu pelicula, referat 3270 / 04.06.2024 | ||||||
| DA36003516 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39561000-2 | 25.06.2024 | 1,644 |
| Contract object: in cu dungi color, referat 3570 / 20.06.2024 | ||||||
| DA36003514 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39561000-2 | 25.06.2024 | 832 |
| Contract object: in cu patrate, referat 3570 / 20.06.2024 | ||||||
| DA36003517 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39561000-2 | 25.06.2024 | 552 |
| Contract object: in alb, referat 3570 / 20.06.2024 | ||||||
- 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