| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182903 | CASA JUDETEANA DE PENSII CUI: 13589332 | MANN DATA CONNECTION SRL CUI: 1893531 | furnizare | 30233100-2 | 15.09.2026 | 295 |
| Contract object: memorie ram ddr4 8gb | ||||||
| DA40784223 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MANN DATA CONNECTION SRL CUI: 1893531 | furnizare | 30233100-2 | 08.07.2026 | 289 |
| Contract object: ssd 240gb sata | ||||||
| DA40781303 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MANN DATA CONNECTION SRL CUI: 1893531 | furnizare | 30237000-9 | 08.07.2026 | 479 |
| Contract object: placa baza calculator dell optiplex 3050 | ||||||
| DA40763115 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MANN DATA CONNECTION SRL CUI: 1893531 | furnizare | 30000000-9 | 06.07.2026 | 537 |
| Contract object: monitor lg ultragear 24g411a, 24 | ||||||
| DA40752608 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MANN DATA CONNECTION SRL CUI: 1893531 | furnizare | 30000000-9 | 02.07.2026 | 289 |
| Contract object: sursa alimentare dell optiplex sff | ||||||
| DA40689369 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MANN DATA CONNECTION SRL CUI: 1893531 | servicii | 72212761-1 | 24.06.2026 | 1,680 |
| Contract object: bitdefender total security 1 an | ||||||
| DA40306279 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | MANN DATA CONNECTION SRL CUI: 1893531 | servicii | 50312000-5 | 04.05.2026 | 7,200 |
| Contract object: service tehnica de calcul (tsc) | ||||||
| DA40261154 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MANN DATA CONNECTION SRL CUI: 1893531 | servicii | 50312000-5 | 28.04.2026 | 8,064 |
| Contract object: service calculatoare, imprimante, retea de calculatoare | ||||||
| DA40238887 | CASA JUDETEANA DE PENSII CUI: 13589332 | MANN DATA CONNECTION SRL CUI: 1893531 | furnizare | 50300000-8 | 23.04.2026 | 39,920 |
| Contract object: service calculatoare, imprimante, servere, retele de calculatoare (p) | ||||||
| DA40130733 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MANN DATA CONNECTION SRL CUI: 1893531 | furnizare | 31430000-9 | 02.04.2026 | 124 |
| Contract object: acumulator ups 12v 7a | ||||||
| DA40109960 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MANN DATA CONNECTION SRL CUI: 1893531 | furnizare | 32421000-0 | 31.03.2026 | 49 |
| Contract object: cablu utp cat.5 20m | ||||||
| DA40083856 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MANN DATA CONNECTION SRL CUI: 1893531 | furnizare | 30000000-9 | 26.03.2026 | 285 |
| Contract object: hdd extern 1tb | ||||||
| DA40030796 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | MANN DATA CONNECTION SRL CUI: 1893531 | furnizare | 30000000-9 | 18.03.2026 | 331 |
| Contract object: alimentatoare (huawei si hp) | ||||||
| DA39957141 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | MANN DATA CONNECTION SRL CUI: 1893531 | servicii | 30000000-9 | 06.03.2026 | 289 |
| Contract object: reparatie laptop - serviciu de inlocuire alimentator laptop | ||||||
| DA39934634 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MANN DATA CONNECTION SRL CUI: 1893531 | furnizare | 30000000-9 | 04.03.2026 | 322 |
| Contract object: solid state drive (ssd) kingston 480gb, 2.5, sata iii | ||||||
| DA39879187 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MANN DATA CONNECTION SRL CUI: 1893531 | furnizare | 30000000-9 | 23.02.2026 | 2,066 |
| Contract object: workstation lenovo thinkstation p700 | ||||||
| DA39764402 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | MANN DATA CONNECTION SRL CUI: 1893531 | servicii | 50800000-3 | 03.02.2026 | 2,066 |
| Contract object: achizitie diverse servicii de intretinere si de reparare | ||||||
| DA39620432 | RAJA SA CUI: 1890420 | MANN DATA CONNECTION SRL CUI: 1893531 | servicii | 72000000-5 | 08.01.2026 | 36,000 |
| Contract object: asistenta tehnica programe monitorizare si gestiune a consumurilor de ee pe mt si jt si utilaje | ||||||
| DA39566352 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | MANN DATA CONNECTION SRL CUI: 1893531 | servicii | 50312000-5 | 17.12.2025 | 3,600 |
| Contract object: service tehnica de calcul (tsc) | ||||||
| DA39018374 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | MANN DATA CONNECTION SRL CUI: 1893531 | furnizare | 30233132-5 | 07.10.2025 | 344 |
| Contract object: achizitia de kit accesorii informatice | ||||||
| DA38561197 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | MANN DATA CONNECTION SRL CUI: 1893531 | servicii | 50800000-3 | 21.07.2025 | 344 |
| Contract object: furnizare si inlocuire ssd | ||||||
| DA38513881 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | MANN DATA CONNECTION SRL CUI: 1893531 | furnizare | 30211200-3 | 11.07.2025 | 479 |
| Contract object: memorie laptop 8gb si ssd intern 1tb | ||||||
| DA38247168 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MANN DATA CONNECTION SRL CUI: 1893531 | servicii | 72212761-1 | 02.06.2025 | 1,680 |
| Contract object: bitdefender total security 1 an | ||||||
| DA38189886 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MANN DATA CONNECTION SRL CUI: 1893531 | furnizare | 32422000-7 | 26.05.2025 | 142 |
| Contract object: router 4 port mercusys mw306r | ||||||
| DA38014245 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | MANN DATA CONNECTION SRL CUI: 1893531 | servicii | 50300000-8 | 30.04.2025 | 23,000 |
| Contract object: achizitie directa service calculatoare, imprimante, retele de calculatoare mai-septembrie 2025 | ||||||
- 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