| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289909 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | SECURITY PEC SRL CUI: 22631550 | servicii | 79713000-5 | 30.09.2026 | 67,278 |
| Contract object: serviciu de paza umana oct-dec 2026 | ||||||
| DA41296218 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | IRMACOST SRL CUI: 18791110 | furnizare | 18143000-3 | 30.09.2026 | 374 |
| Contract object: pachet produse protectie | ||||||
| DA41296318 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 30.09.2026 | 744 |
| Contract object: bon valoric carburant | ||||||
| DA41284457 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | INFASTRO SRL CUI: 2643630 | furnizare | 31431000-6 | 29.09.2026 | 190 |
| Contract object: acumulator ultracell 12v/9ah | ||||||
| DA41276682 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | IRMACOST SRL CUI: 18791110 | furnizare | 18300000-2 | 28.09.2026 | 1,000 |
| Contract object: camasa alba barbateasca cu maneca lunga | ||||||
| DA41276714 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | IRMACOST SRL CUI: 18791110 | furnizare | 18300000-2 | 28.09.2026 | 3,000 |
| Contract object: camasa alba barbateasca cu maneca lunga | ||||||
| DA41276782 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | IRMACOST SRL CUI: 18791110 | furnizare | 18300000-2 | 28.09.2026 | 1,600 |
| Contract object: camasa alba barbateasca cu maneca lunga | ||||||
| DA41272531 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 30199500-5 | 28.09.2026 | 1,900 |
| Contract object: mapa cu buzunar | ||||||
| DA41274153 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | KAMINA SRL CUI: 5933787 | furnizare | 14721000-1 | 28.09.2026 | 1,666 |
| Contract object: teava aluminiu 20x20x2 | ||||||
| DA41272891 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | IRMACOST SRL CUI: 18791110 | furnizare | 35113100-0 | 28.09.2026 | 618 |
| Contract object: plasa protectie, camuflaj, pp, 1.5x5 m | ||||||
| DA41272672 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 284 |
| Contract object: pachet materiale | ||||||
| DA41272726 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 28.09.2026 | 147 |
| Contract object: pachet materiale | ||||||
| DA41272777 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 28.09.2026 | 220 |
| Contract object: pachet materiale | ||||||
| DA41272820 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44230000-1 | 28.09.2026 | 2,914 |
| Contract object: pachet materiale | ||||||
| DA41268307 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 445 |
| Contract object: patut copil happy new alb+natur | ||||||
| DA41270284 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | LOMILUX A SRL CUI: 19256663 | furnizare | 44800000-8 | 28.09.2026 | 529 |
| Contract object: foita lichida pentru aurire | ||||||
| DA41265541 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | LOMILUX A SRL CUI: 19256663 | furnizare | 44800000-8 | 25.09.2026 | 1,364 |
| Contract object: foita lichida pentru aurire | ||||||
| DA41263885 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 25.09.2026 | 53 |
| Contract object: pachet materiale | ||||||
| DA41264195 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 316 |
| Contract object: pachet materiale | ||||||
| DA41256564 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | IHTIS SRL CUI: 9257696 | furnizare | 31700000-3 | 24.09.2026 | 289 |
| Contract object: cablu bifilar 2x1 negru 100m | ||||||
| DA41245820 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | VEGA COMPANY SRL CUI: 14994708 | servicii | 98341000-5 | 23.09.2026 | 2,203 |
| Contract object: cazare hotel faleza | ||||||
| DA41244678 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 23.09.2026 | 2,581 |
| Contract object: pachet articole papetarie | ||||||
| DA41243677 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | KAMINA SRL CUI: 5933787 | furnizare | 14721000-1 | 23.09.2026 | 1,785 |
| Contract object: teava aluminiu 30x30x2 | ||||||
| DA41243852 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 99 |
| Contract object: capse tapiterie 10mm 1-tra206t 1000 buc | ||||||
| DA41243608 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | KAMINA SRL CUI: 5933787 | furnizare | 14721000-1 | 23.09.2026 | 1,190 |
| Contract object: teava aluminiu 30x30x2 | ||||||
- 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