| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264333 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,444 |
| Contract object: pachet 104590072 | ||||||
| DA41251413 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 | servicii | 85147000-1 | 23.09.2026 | 215 |
| Contract object: servicii de medicina muncii | ||||||
| DA41240540 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | CZERNAK ATTILA - PIANO PERSOANA FIZICA AUTORIZATA CUI: 31248333 | servicii | 98396000-5 | 22.09.2026 | 8,000 |
| Contract object: servicii mentenanta si acordaj 6 piane la sediul teatrului national de opereta si musical ion dacian | ||||||
| DA41238995 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | OPERA LAND SRL CUI: 28751270 | furnizare | 18310000-5 | 22.09.2026 | 653 |
| Contract object: boxeri - su0503 shorts | ||||||
| DA41214426 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | GENERAL TEHNIC LINE SRL CUI: 8057320 | servicii | 38424000-3 | 18.09.2026 | 2,000 |
| Contract object: verificari pram | ||||||
| DA41215380 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | SPARD TEAM ON CALL SRL CUI: 44626643 | servicii | 85141000-9 | 18.09.2026 | 2,000 |
| Contract object: servicii de prim ajutor | ||||||
| DA41153057 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | VAIDA VIOREL PERSOANA FIZICA AUTORIZATA CUI: 38545749 | servicii | 71356200-0 | 10.09.2026 | 2,000 |
| Contract object: servicii de asistenta tehnica - operator rsvti | ||||||
| DA41125220 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 07.09.2026 | 2,198 |
| Contract object: cartirs.ro - 12 luni | ||||||
| DA41123738 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | AQUA LEADER SRL CUI: 29113806 | furnizare | 42912330-4 | 07.09.2026 | 906 |
| Contract object: set filtre dozator apa | ||||||
| DA41108738 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | EMAR EQUIPMENTS SRL CUI: 48366503 | servicii | 98316000-1 | 04.09.2026 | 61,150 |
| Contract object: servicii de vopsire si reparatii scena | ||||||
| DA41109127 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | EMAR EQUIPMENTS SRL CUI: 48366503 | servicii | 98390000-3 | 04.09.2026 | 60,331 |
| Contract object: servicii gestionare, depozitare, conservare, reparare si evidenta costume si recuzita | ||||||
| DA41109359 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | BECA INSTAL SRL CUI: 15506260 | servicii | 79714000-2 | 04.09.2026 | 13,150 |
| Contract object: supraveghere centrale termice | ||||||
| DA41111151 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 03.09.2026 | 388 |
| Contract object: servicii legislative | ||||||
| DA41103946 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | AUSTING COM SRL CUI: 7352870 | servicii | 50610000-4 | 03.09.2026 | 6,000 |
| Contract object: intretinere echipmanete de securitate ( efractie, sistem control acces si videinterfonie) | ||||||
| DA41109266 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | HMI SECURITY SOLUTIONS SRL CUI: 34912133 | servicii | 50413200-5 | 03.09.2026 | 7,000 |
| Contract object: servicii mentenanta instalatii cu rol de securitate la incendiu | ||||||
| DA41109332 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | OUTSTAND SOLUTIONS SRL CUI: 26600548 | servicii | 79417000-0 | 03.09.2026 | 3,500 |
| Contract object: servicii ssm, su/psi | ||||||
| DA41107708 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72000000-5 | 03.09.2026 | 320 |
| Contract object: prestari servicii server virtual privat | ||||||
| DA41104005 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | ACA PROVIDER SRL CUI: 43283938 | servicii | 90900000-6 | 03.09.2026 | 38,000 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA41104066 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | EMAR EQUIPMENTS SRL CUI: 48366503 | servicii | 71356300-1 | 03.09.2026 | 21,360 |
| Contract object: servicii de igienizare, verificare tehnica, mentenanta sistemele de sunet si iluminat scena | ||||||
| DA41107814 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | INGENTO CONSULTING SRL CUI: 25486381 | servicii | 30120000-6 | 03.09.2026 | 4,160 |
| Contract object: inchiriere echipamente fotocopiere - septembrie | ||||||
| DA41103822 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | DOIMIH DESIGN SRL CUI: 27344782 | servicii | 72212224-5 | 03.09.2026 | 1,900 |
| Contract object: mentenanta website | ||||||
| DA41103790 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | DOIMIH DESIGN SRL CUI: 27344782 | servicii | 72510000-3 | 03.09.2026 | 1,800 |
| Contract object: servicii de reparare si intretinere a echipamentelor informatice | ||||||
| DA41037793 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 25.08.2026 | 342 |
| Contract object: oregon dozator sapun sup cr-s bis79717 | ||||||
| DA41027061 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | AQUA LEADER SRL CUI: 29113806 | furnizare | 42912330-4 | 20.08.2026 | 226 |
| Contract object: set filtre dozator apa | ||||||
| DA41025728 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 20.08.2026 | 8,294 |
| Contract object: pachet conform oferta dn99 s173172 | ||||||
- 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