| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41077249 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PROWORKERS SRL CUI: 50886745 | furnizare | 31680000-6 | 31.08.2026 | 1,620 |
| Contract object: bec halogen | ||||||
| DA40772920 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 75124000-1 | 07.07.2026 | 17,980 |
| Contract object: secretar platou | ||||||
| DA40772891 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 71330000-0 | 07.07.2026 | 17,980 |
| Contract object: servicii inginerie | ||||||
| DA40772860 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 92370000-5 | 07.07.2026 | 35,960 |
| Contract object: servicii prestate de tehnici audio | ||||||
| DA40772822 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 79952000-2 | 07.07.2026 | 17,980 |
| Contract object: servicii pentru garderoba | ||||||
| DA40772794 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 98321000-9 | 07.07.2026 | 17,980 |
| Contract object: servicii de coafor | ||||||
| DA40772776 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 71356300-1 | 07.07.2026 | 17,980 |
| Contract object: suport tehnic | ||||||
| DA40772749 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 63100000-0 | 07.07.2026 | 35,960 |
| Contract object: servicii manipulare decor | ||||||
| DA40772730 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 92100000-2 | 07.07.2026 | 17,980 |
| Contract object: servicii video | ||||||
| DA39706238 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 92312250-8 | 26.01.2026 | 151,200 |
| Contract object: servicii prestate de artisti instrumentisti | ||||||
| DA39623840 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 63100000-0 | 08.01.2026 | 100,680 |
| Contract object: servicii manipulare decor | ||||||
| DA39623854 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 92370000-5 | 08.01.2026 | 100,680 |
| Contract object: servicii prestate de tehnici audio | ||||||
| DA39623468 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 71330000-0 | 08.01.2026 | 50,340 |
| Contract object: service inginerie | ||||||
| DA39623487 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 79952000-2 | 08.01.2026 | 50,340 |
| Contract object: servicii pentru garderoba | ||||||
| DA39623500 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 92100000-2 | 08.01.2026 | 50,340 |
| Contract object: servicii video | ||||||
| DA39623513 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 75124000-1 | 08.01.2026 | 50,340 |
| Contract object: secretar platou | ||||||
| DA39623546 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 98321000-9 | 08.01.2026 | 50,340 |
| Contract object: servicii de coafor | ||||||
| DA39623593 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 71356300-1 | 08.01.2026 | 50,340 |
| Contract object: suport tehnic | ||||||
| DA39521008 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | furnizare | 31600000-2 | 12.12.2025 | 60,039 |
| Contract object: surse iluminare led si laser pentru iluminat exterior | ||||||
| DA39520922 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | servicii | 79952100-3 | 12.12.2025 | 162,500 |
| Contract object: servicii impodobire | ||||||
| DA39520703 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | furnizare | 31680000-6 | 12.12.2025 | 103,392 |
| Contract object: tuburi luminoase led | ||||||
| DA39520610 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | furnizare | 31680000-6 | 12.12.2025 | 125,040 |
| Contract object: surse iluminat cu baterie | ||||||
| DA39489205 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | furnizare | 30233180-6 | 09.12.2025 | 16,710 |
| Contract object: diverse produse | ||||||
| DA39043975 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | furnizare | 31512200-0 | 09.10.2025 | 6,650 |
| Contract object: sursa iluminat | ||||||
| DA38923164 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | furnizare | 34631100-0 | 23.09.2025 | 1,000 |
| Contract object: roata pivotanta | ||||||
- 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