| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286805 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | MONTGISARD SRL CUI: 48060406 | furnizare | 44100000-1 | 30.09.2026 | 3,377 |
| Contract object: materiale necesare pentru efectuarea de reparatii la confectiile metalice | ||||||
| DA41195392 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 44171000-9 | 18.09.2026 | 3,763 |
| Contract object: produse de tamplarie necesare reparatie mobilier foaier onb | ||||||
| DA41184166 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 44800000-8 | 16.09.2026 | 4,405 |
| Contract object: produse de tapiterie necesare punerii in scena a spectacolului-premiera tannhauser | ||||||
| DA41047665 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 44800000-8 | 26.08.2026 | 3,271 |
| Contract object: produse necesare spectacolului premiera tannhauser din 01.10.2026 | ||||||
| DA41047773 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 44800000-8 | 26.08.2026 | 7,991 |
| Contract object: produse de pictura necesare spectacolului premiera tannhauser din 01.10.2026 | ||||||
| DA41047735 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 44160000-9 | 26.08.2026 | 11,835 |
| Contract object: produse necesare punerii in scena a spectacolului premiera tannhauser din 01.10.2026 | ||||||
| DA41042048 | POLITIA LOCALA BRASOV CUI: 17439800 | MONTGISARD SRL CUI: 48060406 | furnizare | 19640000-4 | 26.08.2026 | 120 |
| Contract object: saci menaj cf anunt de publicitate nr.adv1543773/13.08.2026 | ||||||
| DA41040946 | UNITATEA MILITARA NR01394 CUI: 5051862 | MONTGISARD SRL CUI: 48060406 | furnizare | 44112500-3 | 24.08.2026 | 17,904 |
| Contract object: achizitie pachet materiale tabla cnf anunt adv 1544764/20.08.2026 | ||||||
| DA41029469 | UNITATEA MILITARA 01357 CUI: 4265884 | MONTGISARD SRL CUI: 48060406 | furnizare | 44334000-0 | 21.08.2026 | 2,400 |
| Contract object: pachet cornier 40x40x3mm 6ml/buc | ||||||
| DA41021364 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | MONTGISARD SRL CUI: 48060406 | furnizare | 44812220-3 | 20.08.2026 | 600 |
| Contract object: achizitie conform anunt adv1543559 | ||||||
| DA41010905 | PENITENCIARUL BOTOSANI CUI: 3503538 | MONTGISARD SRL CUI: 48060406 | furnizare | 34913000-0 | 19.08.2026 | 960 |
| Contract object: stergatoare de parbriz conform anunt adv1542830 | ||||||
| DA40992836 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | MONTGISARD SRL CUI: 48060406 | furnizare | 39162200-7 | 13.08.2026 | 904 |
| Contract object: achizitie materiale si echipamente pregatire expozitie | ||||||
| DA40917988 | UNITATEA MILITARA 01357 CUI: 4265884 | MONTGISARD SRL CUI: 48060406 | furnizare | 42652000-1 | 03.08.2026 | 13,100 |
| Contract object: pachet unelte manuale electromecanice | ||||||
| DA40743635 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 31680000-6 | 02.07.2026 | 940 |
| Contract object: materiale, consumabile si accesorii necesare conceptului scenografic al premierei lakme | ||||||
| DA40709460 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 44190000-8 | 25.06.2026 | 900 |
| Contract object: tabla zincata necesara spectacolului premiera lakme din 02.07.2026 | ||||||
| DA40708353 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 44800000-8 | 25.06.2026 | 29,615 |
| Contract object: materiale tamplarie necesare punerii in scena a spectacolului premiera lakme din 02.07.2026 | ||||||
| DA40699971 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 44800000-8 | 25.06.2026 | 1,050 |
| Contract object: materiale necesare pentru atelierul tamplarie -mecanica -iunie 2026 | ||||||
| DA40700062 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 44800000-8 | 25.06.2026 | 585 |
| Contract object: materiale necesare atelierului de pictura-tapiterie , iunie 2026 | ||||||
| DA40694769 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 03121210-0 | 24.06.2026 | 3,636 |
| Contract object: flori artificiale pentru spectacolul-premiera lakme | ||||||
| DA40699907 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 44800000-8 | 24.06.2026 | 22,599 |
| Contract object: materiale tamplarie necesare punerii in scena a spectacolului premiera lakme din 02.07.2026 | ||||||
| DA40690847 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 18300000-2 | 24.06.2026 | 300 |
| Contract object: articole de imbracaminte, produse necesare pentru spectacolul premiera lakme din 02.07.2026 | ||||||
| DA40690852 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 33711630-2 | 24.06.2026 | 250 |
| Contract object: peruci, produse necesare pentru spectacolul premiera lakme din 02.07.2026 | ||||||
| DA40690738 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 44800000-8 | 24.06.2026 | 29,615 |
| Contract object: materiale tamplarie necesare punerii in scena a spectacolului premiera lakme din 02.07.2026 | ||||||
| DA40690802 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 44800000-8 | 24.06.2026 | 9,955 |
| Contract object: produse de pictura necesare atelierului pictura productie decor -lakme | ||||||
| DA40690186 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 31680000-6 | 23.06.2026 | 9,044 |
| Contract object: articole electrice pentru spectacolul premiera lakme | ||||||
- 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