| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298573 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | WALDPRESS AGENCY SRL CUI: 5729362 | furnizare | 22900000-9 | 30.09.2026 | 900 |
| Contract object: flyer format a5 - informare si promovare evenimente onrt luna octombrie 2026 | ||||||
| DA41287709 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | OPERA LAND SRL CUI: 28751270 | furnizare | 18310000-5 | 30.09.2026 | 1,289 |
| Contract object: suspensori balerini - dance belt | ||||||
| DA41287360 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | OPERA LAND SRL CUI: 28751270 | furnizare | 18316000-7 | 29.09.2026 | 3,372 |
| Contract object: ciorapi tights balet - convertible one size | ||||||
| DA41286763 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | OPERA LAND SRL CUI: 28751270 | furnizare | 18310000-5 | 29.09.2026 | 2,220 |
| Contract object: trusa balet - tan brief | ||||||
| DA41286986 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | OPERA LAND SRL CUI: 28751270 | furnizare | 18800000-7 | 29.09.2026 | 3,764 |
| Contract object: flexibili pro - balet | ||||||
| DA41256126 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30192000-1 | 24.09.2026 | 99 |
| Contract object: inele din plastic pt. indosariere | ||||||
| DA41245479 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | KLINEKO LINE SRL CUI: 26230208 | furnizare | 39300000-5 | 23.09.2026 | 3,270 |
| Contract object: numatic, set 10 saci hepa flo 8l | ||||||
| DA41245522 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | KLINEKO LINE SRL CUI: 26230208 | furnizare | 39831240-0 | 23.09.2026 | 420 |
| Contract object: langguth sr32-solutie desfundare tevi | ||||||
| DA41245741 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | KLINEKO LINE SRL CUI: 26230208 | furnizare | 39224320-7 | 23.09.2026 | 70 |
| Contract object: mobiloclean-unitex-laveta universala | ||||||
| DA41245788 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | KLINEKO LINE SRL CUI: 26230208 | furnizare | 39224320-7 | 23.09.2026 | 290 |
| Contract object: mobiloclean, combitex - laveta combitex | ||||||
| DA41245858 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | KLINEKO LINE SRL CUI: 26230208 | furnizare | 39224320-7 | 23.09.2026 | 270 |
| Contract object: mobilotex, laveta microfibra | ||||||
| DA41245990 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | KLINEKO LINE SRL CUI: 26230208 | furnizare | 39831600-2 | 23.09.2026 | 900 |
| Contract object: tro wc tabs | ||||||
| DA41246077 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | KLINEKO LINE SRL CUI: 26230208 | furnizare | 39831700-3 | 23.09.2026 | 3,792 |
| Contract object: m-line2, hartie prosop 2 straturi, 285 mtr | ||||||
| DA41246331 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | KLINEKO LINE SRL CUI: 26230208 | furnizare | 33761000-2 | 23.09.2026 | 3,240 |
| Contract object: m-line hartie igienica 180 mtr, 2 str | ||||||
| DA41246572 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | KLINEKO LINE SRL CUI: 26230208 | furnizare | 39831240-0 | 23.09.2026 | 927 |
| Contract object: wp20 - solutie pentru curatarea si ingrijirea pardoselilor 10l | ||||||
| DA41245894 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | KLINEKO LINE SRL CUI: 26230208 | furnizare | 42933100-6 | 23.09.2026 | 999 |
| Contract object: m-line dispenser cu senzor hartie prosop | ||||||
| DA41232910 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | WALDPRESS AGENCY SRL CUI: 5729362 | furnizare | 22900000-9 | 22.09.2026 | 300 |
| Contract object: flyer format a5 - seara la opera | ||||||
| DA41186732 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | TIM CICLOP SRL CUI: 4663243 | servicii | 50112000-3 | 16.09.2026 | 921 |
| Contract object: servicii de reparatii tm20ron | ||||||
| DA41188040 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | WALDPRESS AGENCY SRL CUI: 5729362 | furnizare | 22900000-9 | 15.09.2026 | 180 |
| Contract object: flyer format a5 - program evenimente luna octombrie 2026 | ||||||
| DA41162252 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | PODNET CONSULTING SRL CUI: 34434624 | furnizare | 39531400-7 | 11.09.2026 | 13,451 |
| Contract object: mocheta caracas - sala spectacol onrt | ||||||
| DA41103899 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531510-9 | 03.09.2026 | 224 |
| Contract object: diblu+opritor usa | ||||||
| DA41093375 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 03.09.2026 | 3,708 |
| Contract object: abonament la fantana | ||||||
| DA41075817 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44334000-0 | 31.08.2026 | 416 |
| Contract object: profil silver 300cm | ||||||
| DA41057972 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 26.08.2026 | 466 |
| Contract object: apa la fantana - festivalul de opera si opereta din parcul rozelor, editi xxi - a | ||||||
| DA41040965 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,396 |
| Contract object: diverse materiale | ||||||
- 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