| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296704 | OPERA NATIONALA ROMANA CUI: 4354558 | UNICO S SRL CUI: 3557082 | furnizare | 19212000-5 | 30.09.2026 | 403 |
| Contract object: tercot 195 gr | ||||||
| DA41293440 | OPERA NATIONALA ROMANA CUI: 4354558 | CLAUROM IMPORT EXPORT SRL CUI: 6975179 | servicii | 90915000-4 | 30.09.2026 | 950 |
| Contract object: servicii de coserit | ||||||
| DA41260278 | OPERA NATIONALA ROMANA CUI: 4354558 | POWER CONVERSION IMPEX SRL CUI: 5164950 | servicii | 48315000-9 | 28.09.2026 | 1,000 |
| Contract object: subscriptie 1 an microsoft 365 personal 32/64 en/ro subscr 1y eurozone | ||||||
| DA41262342 | OPERA NATIONALA ROMANA CUI: 4354558 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | furnizare | 79342200-5 | 25.09.2026 | 280 |
| Contract object: servicii de afisaj | ||||||
| DA41269283 | OPERA NATIONALA ROMANA CUI: 4354558 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 25.09.2026 | 354 |
| Contract object: 1 bilet pe ruta otopeni cluj pasager gheorghiu/bogdan | ||||||
| DA41266166 | OPERA NATIONALA ROMANA CUI: 4354558 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | servicii | 55110000-4 | 25.09.2026 | 470 |
| Contract object: servicii de cazare si mic dejun la hotel victoria cluj-napoca | ||||||
| DA41260971 | OPERA NATIONALA ROMANA CUI: 4354558 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 24.09.2026 | 661 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41257295 | OPERA NATIONALA ROMANA CUI: 4354558 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 30192700-8 | 24.09.2026 | 615 |
| Contract object: pachet produse papetarie of37618092026 | ||||||
| DA41259638 | OPERA NATIONALA ROMANA CUI: 4354558 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33711400-1 | 24.09.2026 | 525 |
| Contract object: recuzita | ||||||
| DA41258561 | OPERA NATIONALA ROMANA CUI: 4354558 | SOSETARIA SRL CUI: 32747838 | furnizare | 18316000-7 | 24.09.2026 | 1,363 |
| Contract object: ciorapi subtiri | ||||||
| DA41240213 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39560000-5 | 22.09.2026 | 1,027 |
| Contract object: ciorapi | ||||||
| DA41215913 | OPERA NATIONALA ROMANA CUI: 4354558 | WENS TOUR SRL CUI: 9219790 | servicii | 60400000-2 | 18.09.2026 | 966 |
| Contract object: bilet avion intern | ||||||
| DA41215531 | OPERA NATIONALA ROMANA CUI: 4354558 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 18.09.2026 | 920 |
| Contract object: 1 bilet pe ruta otopeni cluj otopeni jalba florica | ||||||
| DA41215559 | OPERA NATIONALA ROMANA CUI: 4354558 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 18.09.2026 | 920 |
| Contract object: servicii transport aerian bucuresti-cluj-bucuresti dl. popa costin | ||||||
| DA41210635 | OPERA NATIONALA ROMANA CUI: 4354558 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 17.09.2026 | 71 |
| Contract object: diverse articole | ||||||
| DA41210653 | OPERA NATIONALA ROMANA CUI: 4354558 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 17.09.2026 | 17 |
| Contract object: bara rotunda otel | ||||||
| DA41208353 | OPERA NATIONALA ROMANA CUI: 4354558 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03421000-7 | 17.09.2026 | 47 |
| Contract object: lenor | ||||||
| DA41198574 | OPERA NATIONALA ROMANA CUI: 4354558 | THENORDICMARK SRL CUI: 24087960 | furnizare | 44810000-1 | 16.09.2026 | 650 |
| Contract object: oferta vopsea si lac | ||||||
| DA41169814 | OPERA NATIONALA ROMANA CUI: 4354558 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | furnizare | 19200000-8 | 14.09.2026 | 340 |
| Contract object: materiale textile si articole conexe | ||||||
| DA41177884 | OPERA NATIONALA ROMANA CUI: 4354558 | CREATION LEATHER ART SRL CUI: 37737223 | furnizare | 19100000-7 | 14.09.2026 | 126 |
| Contract object: piele naturala capra | ||||||
| DA41166191 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39298900-6 | 11.09.2026 | 510 |
| Contract object: masca decorabila | ||||||
| DA41164439 | OPERA NATIONALA ROMANA CUI: 4354558 | RILANDI SOFT SRL CUI: 15578500 | servicii | 22462000-6 | 11.09.2026 | 400 |
| Contract object: pachet special 7 servicii de spiralat | ||||||
| DA41164570 | OPERA NATIONALA ROMANA CUI: 4354558 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41165884 | OPERA NATIONALA ROMANA CUI: 4354558 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42419000-6 | 11.09.2026 | 100 |
| Contract object: mason 3 sl | ||||||
| DA41163384 | OPERA NATIONALA ROMANA CUI: 4354558 | LOGISTIC E VAN WIJK SRL CUI: 6654810 | servicii | 60100000-9 | 11.09.2026 | 2,850 |
| Contract object: servicii de transport | ||||||
- 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