| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2678278 | TEATRUL ODEON CUI: 4316031 | MARCOS COM SRL CUI: 5509375 | 18452000-2 | 09.02.2026 | 26 |
| Contract object: ace de siguranta | |||||
| DAN2658384 | OPERA NATIONALA ROMANA CUI: 4354558 | TELETEHNICA SRL CUI: 11946595 | 18452000-2 | 16.01.2026 | 57 |
| Contract object: ace de siguranta pentru buna desfasurare a departamentului productie | |||||
| DAN2529589 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ENIGMA COUTURE SRL CUI: 43693920 | 18452000-2 | 16.08.2025 | 72 |
| Contract object: bonuri cu cui/12 buc | |||||
| DAN2529586 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | STELUTA COMP SRL CUI: 343165 | 18452000-2 | 16.08.2025 | 42 |
| Contract object: ace - 9 buc | |||||
| DAN2428135 | TEATRUL ODEON CUI: 4316031 | MCH PRINT TEXTIL SRL CUI: 30399133 | 18452000-2 | 08.04.2025 | 34 |
| Contract object: ace de siguranta | |||||
| DAN2428134 | TEATRUL ODEON CUI: 4316031 | ALEX MAY IMPEX SRL CUI: 4139347 | 18452000-2 | 08.04.2025 | 50 |
| Contract object: ace de siguranta | |||||
| DAN2089117 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | FIRDOR SRL CUI: 12359866 | 18452000-2 | 11.01.2024 | 34 |
| Contract object: ace de siguranta | |||||
| DAN1902896 | COMUNA VANATORI CUI: 4393212 | EDUARDARED SRL CUI: 29397635 | 18452000-2 | 13.04.2023 | 8 |
| Contract object: ace agrafe | |||||
| DAN1240750 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | SANIGOE COM SRL CUI: 5314551 | 18452000-2 | 20.02.2020 | 10 |
| Contract object: ace de siguranta 55 mm - 2 cutii | |||||
| DAN1240290 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | IMPRIM SRL CUI: 1108044 | 18452000-2 | 19.02.2020 | 14 |
| Contract object: ace de siguranta, 24 buc/ cutie - 7 cutii, achizitionate de scenograf pentru premiera spectacolului pescarusul folly din orasul pisicilor | |||||
| DAN1033114 | OPERA NATIONALA BUCURESTI CUI: 4221314 | EMIDALE INTERNATIONAL IMPEX SRL CUI: 6810960 | 18452000-2 | 19.11.2018 | 124 |
| Contract object: ace siguranta | |||||
| DAN1020900 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | LIS SRL CUI: 1473414 | 18452000-2 | 16.10.2018 | 60 |
| Contract object: ace cu gamalie | |||||
| DAN1020139 | OPERA NATIONALA BUCURESTI CUI: 4221314 | EMIDALE INTERNATIONAL IMPEX SRL CUI: 6810960 | 18452000-2 | 12.10.2018 | 75 |
| Contract object: copci mos si baba | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards