| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40516033 | MONETARIA STATULUI RA CUI: 427304 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 35121000-8 | 29.05.2026 | 27,200 |
| Contract object: costum | ||||||
| DA39592683 | MONETARIA STATULUI RA CUI: 427304 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | servicii | 98393000-4 | 19.12.2025 | 100,000 |
| Contract object: servicii de confectionare saci | ||||||
| DA39573512 | MONETARIA STATULUI RA CUI: 427304 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 19200000-8 | 18.12.2025 | 45,930 |
| Contract object: pachet sacose bumbac | ||||||
| DA39573084 | MONETARIA STATULUI RA CUI: 427304 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18300000-2 | 18.12.2025 | 85,600 |
| Contract object: costume | ||||||
| DA38950126 | OPERA NATIONALA BUCURESTI CUI: 4221314 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18100000-0 | 26.09.2025 | 3,304 |
| Contract object: achizitia de imbracaminte - trenci lung pentru femei si camasi ceremonie pentru barbati pt carmen | ||||||
| DA38806778 | OPERA NATIONALA BUCURESTI CUI: 4221314 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18100000-0 | 05.09.2025 | 27,398 |
| Contract object: sacouri si pantaloni | ||||||
| DA38509614 | MONETARIA STATULUI RA CUI: 427304 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18300000-2 | 14.07.2025 | 4,730 |
| Contract object: echipamente speciale de protectie | ||||||
| DA38299989 | OPERA NATIONALA BUCURESTI CUI: 4221314 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18300000-2 | 10.06.2025 | 5,832 |
| Contract object: pachet lenjerie de corp, produse necesare pentru spectacolul faust | ||||||
| DA38274320 | OPERA NATIONALA BUCURESTI CUI: 4221314 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18300000-2 | 04.06.2025 | 2,588 |
| Contract object: articole de imbracaminte | ||||||
| DA38080046 | OPERA NATIONALA BUCURESTI CUI: 4221314 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18420000-9 | 14.05.2025 | 5,310 |
| Contract object: palarii, adv 1479703 - premiera d-ale carnavalului | ||||||
| DA38033293 | OPERA NATIONALA BUCURESTI CUI: 4221314 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18100000-0 | 06.05.2025 | 17,864 |
| Contract object: pachet imbracaminte de uz profesional - premiera d-ale carnavalului | ||||||
| DA37910553 | MONETARIA STATULUI RA CUI: 427304 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 35121000-8 | 14.04.2025 | 5,252 |
| Contract object: costum securitate | ||||||
| DA37644688 | OPERA NATIONALA BUCURESTI CUI: 4221314 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | servicii | 98393000-4 | 12.03.2025 | 62,949 |
| Contract object: servicii de croitorie-procesul lui eichmann din 30 martie 2025, indicativ adv1469057 | ||||||
| DA37598330 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18300000-2 | 05.03.2025 | 319 |
| Contract object: camasa barbati | ||||||
| DA36765017 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18300000-2 | 22.10.2024 | 651 |
| Contract object: camasi | ||||||
| DA36715731 | MONETARIA STATULUI RA CUI: 427304 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18937000-6 | 15.10.2024 | 153,000 |
| Contract object: saci din panza | ||||||
| DA36517905 | MONETARIA STATULUI RA CUI: 427304 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 98393000-4 | 16.09.2024 | 136,000 |
| Contract object: saculeti panza | ||||||
| DA35922609 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18300000-2 | 11.06.2024 | 256 |
| Contract object: articole imbracaminte | ||||||
| DA35577709 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18143000-3 | 22.04.2024 | 108,480 |
| Contract object: uniforme de serviciu | ||||||
| DA35440452 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 33100000-1 | 05.04.2024 | 15,000 |
| Contract object: lenjerie pat uf polipropilena de 45 gr 2 piese | ||||||
| DA35442356 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18300000-2 | 05.04.2024 | 977 |
| Contract object: articole de imbracaminte | ||||||
| DA35338181 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18300000-2 | 25.03.2024 | 1,490 |
| Contract object: articole imbracaminte | ||||||
| DA35306640 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18300000-2 | 20.03.2024 | 1,134 |
| Contract object: costum ceremonie | ||||||
| DA34993531 | MONETARIA STATULUI RA CUI: 427304 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | servicii | 98393000-4 | 08.02.2024 | 124,000 |
| Contract object: confectionare saci | ||||||
| DA34397149 | MONETARIA STATULUI RA CUI: 427304 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | furnizare | 18143000-3 | 31.10.2023 | 11,555 |
| Contract object: costum barbatesc | ||||||
- 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