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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41303782 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 GAVRICOM SRL CUI: 9543540 furnizare 31440000-2 30.09.2026 111
baterii alkalina r3 4903 varta
DA41267027 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 ARA EVENTS SOLUTIONS SRL CUI: 30717440 furnizare 31000000-6 25.09.2026 700
eurolite split 6x dmx splitter
DA41247527 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 30192700-8 24.09.2026 229
pachet produse de papetarie
DA41247785 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 furnizare 24316000-2 24.09.2026 165
apa demineralizata 5l
DA41247866 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 furnizare 09211000-1 24.09.2026 370
ulei siliconic 1l
DA41247993 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 furnizare 39831240-0 24.09.2026 261
pachet produse curatenie
DA41249835 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 furnizare 39514200-0 24.09.2026 410
prosop hartie alb 2str, 2buc/set
DA41244159 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 furnizare 44424200-0 23.09.2026 920
banda adeziva mata covor de scena - cutie
DA41225778 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 furnizare 39831240-0 22.09.2026 737
pachet produse de curatenie
DA41227373 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 22853000-4 22.09.2026 98
suport documente plastic negru donau
DA41225848 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 furnizare 32344280-2 22.09.2026 998
kit 6 statii radio portabile pni pmr r40 pro acumulatori
DA41181620 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 RENT CAR SERVICE LITORAL SRL CUI: 1883996 servicii 50112000-3 15.09.2026 789
servicii de reparare si de intretinere a automobilelor
DA41175890 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 30233180-6 15.09.2026 74
memorie usb 32gb, auv150, adata
DA41167473 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 30125110-5 14.09.2026 3,124
pachet tonere
DA41166873 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 30192700-8 14.09.2026 386
pachet produse de papetarie
DA41123715 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 30125110-5 07.09.2026 309
pachet tonere
DA41103497 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 furnizare 39831240-0 04.09.2026 1,263
pachet produse de curatenie
DA41109535 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 30192700-8 04.09.2026 841
pachet produse de papetarie
DA41109712 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 30125110-5 04.09.2026 221
hp toner ce255a compatibil negru cartus hp 55a
DA41103194 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 30192700-8 04.09.2026 618
pachet produse de papetarie
DA41068784 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 30192700-8 28.08.2026 1,075
pachet produse de papetarie
DA41056710 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 30125100-2 27.08.2026 412
pachet tonere
DA40870079 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 servicii 63110000-3 23.07.2026 16,500
servicii de manipulare
DA40870138 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 servicii 60000000-8 23.07.2026 4,600
servicii transport
DA40870464 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 furnizare 39831240-0 23.07.2026 577
pachet produse de curatenie

25 results on this page

Rows per page: 25 50 100
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

Open data and API