| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38024866 | OPERA NATIONALA ROMANA CUI: 4354558 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 44321000-6 | 05.05.2025 | 55,200 |
| Contract object: cablu fibra optica | ||||||
| DA38024907 | OPERA NATIONALA ROMANA CUI: 4354558 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 32351300-1 | 05.05.2025 | 3,795 |
| Contract object: accesorii de echipamente audio | ||||||
| DA38024971 | OPERA NATIONALA ROMANA CUI: 4354558 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 32351300-1 | 05.05.2025 | 31,792 |
| Contract object: stativ microfon | ||||||
| DA38025024 | OPERA NATIONALA ROMANA CUI: 4354558 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 44320000-9 | 05.05.2025 | 71,300 |
| Contract object: cablu | ||||||
| DA38025076 | OPERA NATIONALA ROMANA CUI: 4354558 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 32341000-5 | 05.05.2025 | 5,934 |
| Contract object: microfon inregistrare si amplificare | ||||||
| DA37768316 | OPERA NATIONALA ROMANA CUI: 4354558 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 32342412-3 | 28.03.2025 | 4,580 |
| Contract object: monitoare audio de studio | ||||||
| DA37767722 | OPERA NATIONALA ROMANA CUI: 4354558 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 44320000-9 | 28.03.2025 | 9,800 |
| Contract object: sistem calibrare pentru monitoare audio studio | ||||||
| DA37767740 | OPERA NATIONALA ROMANA CUI: 4354558 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 48521000-6 | 28.03.2025 | 2,450 |
| Contract object: interfata audio digitala | ||||||
| DA37767776 | OPERA NATIONALA ROMANA CUI: 4354558 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 44321000-6 | 28.03.2025 | 8,600 |
| Contract object: cablu conectica monitoare audio | ||||||
| DA37768035 | OPERA NATIONALA ROMANA CUI: 4354558 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 32342412-3 | 28.03.2025 | 2,350 |
| Contract object: monitor de frecvente joase | ||||||
| DA37768093 | OPERA NATIONALA ROMANA CUI: 4354558 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 32341000-5 | 28.03.2025 | 2,280 |
| Contract object: microfon calibrare pentru monitoare audio studio | ||||||
| DA37576686 | OPERA NATIONALA ROMANA CUI: 4354558 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 31711000-3 | 03.03.2025 | 177,050 |
| Contract object: componente electrice pentru sistemul de sonorizare | ||||||
| DA37468573 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 31680000-6 | 14.02.2025 | 353 |
| Contract object: accesorii banda led | ||||||
| DA37400427 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | lucrari | 45310000-3 | 31.01.2025 | 11,164 |
| Contract object: reparatii curente instalatia electrica | ||||||
| DA37385837 | OPERA NATIONALA ROMANA CUI: 4354558 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 31530000-0 | 29.01.2025 | 53,242 |
| Contract object: materiale electrice | ||||||
| DA37345911 | OPERA NATIONALA ROMANA CUI: 4354558 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 31531000-7 | 22.01.2025 | 1,500 |
| Contract object: bec led e 14 | ||||||
| DA36500146 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 31224810-3 | 12.09.2024 | 2,850 |
| Contract object: cablu prelungitoare | ||||||
| DA36453159 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 31681000-3 | 05.09.2024 | 2,880 |
| Contract object: componente prelungitoare | ||||||
| DA35835668 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 31680000-6 | 29.05.2024 | 4,457 |
| Contract object: pachet produse electronice | ||||||
| DA35257461 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | ELEKTRISCH FUR DICH SRL CUI: 38679015 | furnizare | 31681000-3 | 14.03.2024 | 4,677 |
| Contract object: pachet produse electrice | ||||||
- 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