| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304659 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SENIOR BIROTICA SRL CUI: 40176430 | furnizare | 33711200-9 | 30.09.2026 | 10,633 |
| Contract object: produse de machiaj necesare punerii in scena a spectacolului-premiera tannhauser din 01.10.2026 | ||||||
| DA41291876 | OPERA NATIONALA BUCURESTI CUI: 4221314 | DEDEMAN SRL CUI: 2816464 | furnizare | 33771000-5 | 30.09.2026 | 164 |
| Contract object: etajera baie din inox bk082ss, montaj pe colt, inox,2 rafturi, 20x20x28cm | ||||||
| DA41270816 | OPERA NATIONALA BUCURESTI CUI: 4221314 | CASA SIQUA SRL CUI: 18174174 | servicii | 55000000-0 | 28.09.2026 | 949 |
| Contract object: servicii de cazare peter alfred edward quantrill | ||||||
| DA41270988 | OPERA NATIONALA BUCURESTI CUI: 4221314 | INTERSIGMA SRL CUI: 15912943 | servicii | 79810000-5 | 28.09.2026 | 7,512 |
| Contract object: servicii tipografice - spectacolul tannhauser (caiete program, husa spider) | ||||||
| DA41260961 | OPERA NATIONALA BUCURESTI CUI: 4221314 | OPERA LAND SRL CUI: 28751270 | furnizare | 18300000-2 | 24.09.2026 | 161 |
| Contract object: articole de imbracaminte pt balet, necesare punerii in scena a spectacolului premiera tannhauser | ||||||
| DA41240904 | OPERA NATIONALA BUCURESTI CUI: 4221314 | OPERA LAND SRL CUI: 28751270 | furnizare | 18300000-2 | 22.09.2026 | 2,721 |
| Contract object: articole de imbracaminte pentru balet - pentru spectacolul premiera tannhauser | ||||||
| DA41238374 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SENIOR BIROTICA SRL CUI: 40176430 | furnizare | 44800000-8 | 22.09.2026 | 1,649 |
| Contract object: pachet produse tamplarie | ||||||
| DA41235220 | OPERA NATIONALA BUCURESTI CUI: 4221314 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33771000-5 | 22.09.2026 | 6,747 |
| Contract object: adv1548643-pachet produse curatenie | ||||||
| DA41230525 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SENIOR BIROTICA SRL CUI: 40176430 | furnizare | 44800000-8 | 22.09.2026 | 1,650 |
| Contract object: pachet produse tamplarie | ||||||
| DA41230504 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 44800000-8 | 21.09.2026 | 1,466 |
| Contract object: pachet produse tamplarie, conform specificatii atasate adv1548648 | ||||||
| DA41222124 | OPERA NATIONALA BUCURESTI CUI: 4221314 | DEFT MAINI ISCUSITE SRL CUI: 41309233 | servicii | 90921000-9 | 21.09.2026 | 2,900 |
| Contract object: servicii de dezinsectie si deratizare pentru opera nationala bucuresti | ||||||
| DA41218753 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 18420000-9 | 18.09.2026 | 4,132 |
| Contract object: pachet curele din piele si accesorii de epoca 2 pentru spectacolul premiera tannhauser | ||||||
| DA41195392 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 44171000-9 | 18.09.2026 | 3,763 |
| Contract object: produse de tamplarie necesare reparatie mobilier foaier onb | ||||||
| DA41210596 | OPERA NATIONALA BUCURESTI CUI: 4221314 | PERSONAL AND PAPER SRL CUI: 28915925 | furnizare | 79810000-5 | 18.09.2026 | 570 |
| Contract object: servicii tipografice-permis parcare format 70x145cm tipar 4+4 | ||||||
| DA41210701 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SENIOR BIROTICA SRL CUI: 40176430 | furnizare | 33711200-9 | 17.09.2026 | 4,666 |
| Contract object: pachet articole machiaj | ||||||
| DA41208985 | OPERA NATIONALA BUCURESTI CUI: 4221314 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 22900000-9 | 17.09.2026 | 920 |
| Contract object: material textil ignifugat | ||||||
| DA41208670 | OPERA NATIONALA BUCURESTI CUI: 4221314 | EUROCOM SA CUI: 1643888 | furnizare | 30197643-5 | 17.09.2026 | 4,655 |
| Contract object: pachet cartuse canon pfi-2300 | ||||||
| DA41206128 | OPERA NATIONALA BUCURESTI CUI: 4221314 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 17.09.2026 | 209 |
| Contract object: pachet folii pentru laminare, a3 si a4 | ||||||
| DA41207860 | OPERA NATIONALA BUCURESTI CUI: 4221314 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15890000-3 | 17.09.2026 | 1,391 |
| Contract object: achizitie cafea boabe | ||||||
| DA41204418 | OPERA NATIONALA BUCURESTI CUI: 4221314 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30197642-8 | 17.09.2026 | 6,000 |
| Contract object: hartie copiator xerox business a4 80g 500 coli /top | ||||||
| DA41200519 | OPERA NATIONALA BUCURESTI CUI: 4221314 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 39831240-0 | 17.09.2026 | 5,530 |
| Contract object: pachet produse igienico sanitare | ||||||
| DA41200594 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 31680000-6 | 17.09.2026 | 23,670 |
| Contract object: piese ascensoare de persoane si marfa, conform oferta atasata | ||||||
| DA41184166 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MONTGISARD SRL CUI: 48060406 | furnizare | 44800000-8 | 16.09.2026 | 4,405 |
| Contract object: produse de tapiterie necesare punerii in scena a spectacolului-premiera tannhauser | ||||||
| DA41148278 | OPERA NATIONALA BUCURESTI CUI: 4221314 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125000-1 | 10.09.2026 | 3,693 |
| Contract object: piese de schimb imprimante konica minolta si canon | ||||||
| DA41145814 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125000-1 | 09.09.2026 | 535 |
| Contract object: set 4 unitati de cilindru original drum unit brother dr-243cl | ||||||
- 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