| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40820965 | OPERA NATIONALA ROMANA CUI: 4354558 | DADA COSTUMES SRL CUI: 38790462 | servicii | 98393000-4 | 14.07.2026 | 224,240 |
| Contract object: servicii de croitorie cf deviz 12/ 01.07.2026 | ||||||
| DA40821009 | OPERA NATIONALA ROMANA CUI: 4354558 | DADA COSTUMES SRL CUI: 38790462 | servicii | 18400000-3 | 14.07.2026 | 198,997 |
| Contract object: servicii confectionare imbracaminte speciala cf deviz 12/ 01.07.2026 | ||||||
| DA40811943 | OPERA NATIONALA ROMANA CUI: 4354558 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 19210000-1 | 13.07.2026 | 61,436 |
| Contract object: tesaturi | ||||||
| DA40811823 | OPERA NATIONALA ROMANA CUI: 4354558 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 19230000-7 | 13.07.2026 | 48,886 |
| Contract object: in | ||||||
| DA40811256 | OPERA NATIONALA ROMANA CUI: 4354558 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 03115120-7 | 13.07.2026 | 1,180 |
| Contract object: iuta | ||||||
| DA40811165 | OPERA NATIONALA ROMANA CUI: 4354558 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 19212000-5 | 13.07.2026 | 5,638 |
| Contract object: material bumbac | ||||||
| DA40811192 | OPERA NATIONALA ROMANA CUI: 4354558 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 19100000-7 | 13.07.2026 | 1,250 |
| Contract object: piele | ||||||
| DA40810919 | OPERA NATIONALA ROMANA CUI: 4354558 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 19251100-1 | 13.07.2026 | 5,145 |
| Contract object: catifea | ||||||
| DA40810976 | OPERA NATIONALA ROMANA CUI: 4354558 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 19245000-5 | 13.07.2026 | 1,390 |
| Contract object: captusala | ||||||
| DA40795418 | OPERA NATIONALA ROMANA CUI: 4354558 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 18420000-9 | 09.07.2026 | 43,697 |
| Contract object: accesorii vestimentare | ||||||
| DA40065010 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DADA COSTUMES SRL CUI: 38790462 | servicii | 98393000-4 | 27.03.2026 | 40,165 |
| Contract object: costume si accesorii - spectacol- moartea si nebunul | ||||||
| DA39628889 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 18400000-3 | 09.01.2026 | 7,290 |
| Contract object: pachet costume teatru- proiect berlin alexander platz | ||||||
| DA39453901 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 18400000-3 | 05.12.2025 | 56,750 |
| Contract object: pachet costume teatru- proiect berlin alexander platz | ||||||
| DA38401345 | TEATRUL ION CREANGA CUI: 4266510 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 18400000-3 | 24.06.2025 | 52,950 |
| Contract object: pachet costume spectacol pinocchio | ||||||
| DA37538393 | TEATRUL ION CREANGA CUI: 4266510 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 33711630-2 | 24.02.2025 | 2,690 |
| Contract object: peruca si barba din par de iac | ||||||
| DA37487564 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 18400000-3 | 17.02.2025 | 19,095 |
| Contract object: materiale productie spectacol | ||||||
| DA37159938 | TEATRUL ION CREANGA CUI: 4266510 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 18400000-3 | 11.12.2024 | 14,660 |
| Contract object: pachet costume spectacol fetita cu chibrituri | ||||||
| DA36858169 | TEATRUL ION CREANGA CUI: 4266510 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 18400000-3 | 05.11.2024 | 10,850 |
| Contract object: pachet costume teatru | ||||||
| DA36727278 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 18400000-3 | 16.10.2024 | 750 |
| Contract object: burta gravida | ||||||
| DA36455004 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 18400000-3 | 05.09.2024 | 11,033 |
| Contract object: materiale productie spectacol | ||||||
| DA35340087 | TEATRUL ION CREANGA CUI: 4266510 | DADA COSTUMES SRL CUI: 38790462 | furnizare | 18400000-3 | 25.03.2024 | 58,585 |
| Contract object: pachet costume spectacol alba ca zapada | ||||||
- 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