| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2399835 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | ROMNUTS START SRL CUI: 16183672 | 39561000-2 | 07.03.2025 | 150 |
| Contract object: tesaturi paietat negru | |||||
| DAN2308253 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | ROMNUTS START SRL CUI: 16183672 | 39561000-2 | 07.11.2024 | 938 |
| Contract object: paietat rosu | |||||
| DAN2205306 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ROMNUTS START SRL CUI: 16183672 | 19210000-1 | 19.06.2024 | 50 |
| Contract object: tafta -5 ml | |||||
| DAN2205301 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ROMNUTS START SRL CUI: 16183672 | 19211000-8 | 19.06.2024 | 175 |
| Contract object: lurex paietat-5 ml | |||||
| DAN2130096 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ROMNUTS START SRL CUI: 16183672 | 19211000-8 | 12.03.2024 | 342 |
| Contract object: tesaturi sintetice -14 ml | |||||
| DAN2119075 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ROMNUTS START SRL CUI: 16183672 | 19211000-8 | 21.02.2024 | 192 |
| Contract object: jerse -tesatura sintetica 12 ml | |||||
| DAN2119065 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ROMNUTS START SRL CUI: 16183672 | 39561000-2 | 21.02.2024 | 150 |
| Contract object: tesatura sintetica 2 ml | |||||
| DAN1802377 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROMNUTS START SRL CUI: 16183672 | 39561000-2 | 25.11.2022 | 240 |
| Contract object: tesatura (dantela) = 4 ml, pentru premiera bal mascat din data de 25-26 iunie 2022, referat 2332/24.05.2022, factura 583/10.06.2022, chitanta 583/10.06.2022 | |||||
| DAN1785575 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROMNUTS START SRL CUI: 16183672 | 19211100-9 | 31.10.2022 | 1,743 |
| Contract object: tesatura= 35 ml, conform referat 4386, 4387/27.09.2022, f 697/05.10.2022 | |||||
| DAN1237195 | OPERA NATIONALA BUCURESTI CUI: 4221314 | ROMNUTS START SRL CUI: 16183672 | 18420000-9 | 12.02.2020 | 300 |
| Contract object: paiete catifea premiera turandot | |||||
- 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