| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304293 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | COMPLEX HOTELIER UNIREA SA CUI: 10164493 | servicii | 55110000-4 | 30.09.2026 | 2,626 |
| Contract object: servicii cazare, refr 4267, 4275, 4273 | ||||||
| DA41293339 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | AGY TECH SRL CUI: 34935072 | servicii | 71317000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii de securitate si sanatate in munca / psi-su,referat 4226 | ||||||
| DA41297850 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 30.09.2026 | 286 |
| Contract object: servicii internet, referat 4227/22.09.2026 | ||||||
| DA41293737 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | BALLETTHERAPY SRL CUI: 44876402 | servicii | 98333000-6 | 30.09.2026 | 6,501 |
| Contract object: servicii de masaj, referat 4087/14.09.2026 | ||||||
| DA41293225 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ALL STAGE SRL CUI: 54467260 | servicii | 90900000-6 | 30.09.2026 | 9,600 |
| Contract object: servicii igienizare, referat 4211 r / 18.09.2026 | ||||||
| DA41293659 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ALL STAGE SRL CUI: 54467260 | servicii | 98390000-3 | 30.09.2026 | 1,964 |
| Contract object: servicii conexe pentru promovare spectacole prin afisaj 2026 | ||||||
| DA41293461 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ARPEDIA FILTRARE SRL CUI: 38903448 | servicii | 51514110-2 | 30.09.2026 | 926 |
| Contract object: inchiriere sistem de filtrare apa, tip dozator rece/calda.ref 4215/22.09.2026 | ||||||
| DA41293774 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | HEREWEGO SRL CUI: 43814126 | servicii | 79822500-7 | 30.09.2026 | 5,200 |
| Contract object: servicii design si continut grafic, referat 4230/23.09.2026 | ||||||
| DA41293814 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | AMUNTENCEI LAURA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 34582345 | servicii | 98322140-9 | 30.09.2026 | 6,299 |
| Contract object: servicii de machiaj si perucherie, referat 4231/23.09.2026 | ||||||
| DA41293839 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | BAETU MONICA-ELENA PERSOANA FIZICA AUTORIZATA CUI: 45526235 | servicii | 98315000-4 | 30.09.2026 | 6,000 |
| Contract object: servicii de costumier - garderoba/calcatorie, referat 4231/23.09.2026 | ||||||
| DA41293858 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | HUSANU G MARIA PERSOANA FIZICA AUTORIZATA CUI: 40510297 | servicii | 98315000-4 | 30.09.2026 | 6,000 |
| Contract object: servicii de costumier - garderoba/calcatorie, referat 4231/23.09.2026 | ||||||
| DA41289747 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | PIM SRL CUI: 1988097 | servicii | 79823000-9 | 29.09.2026 | 127 |
| Contract object: referat nr 4271/28.09.2025 | ||||||
| DA41276071 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | FABRICA DE PRINT SRL CUI: 47179957 | servicii | 22900000-9 | 28.09.2026 | 320 |
| Contract object: autocolante pentru bannere existente (indiile/quijote) | ||||||
| DA41247574 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | IASAIR EXPRESS SRL CUI: 13863542 | servicii | 63000000-9 | 23.09.2026 | 1,639 |
| Contract object: bilet avion, referat 4143 / 15.09.2026 | ||||||
| DA41247613 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | AEROTRAVEL SRL CUI: 9919750 | servicii | 63000000-9 | 23.09.2026 | 562 |
| Contract object: bilet avion iasi - bucuresti 24sept, referat 4217 / 22.09.2026 | ||||||
| DA41216882 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | FLUX SRL CUI: 3912460 | furnizare | 44423000-1 | 18.09.2026 | 72 |
| Contract object: pachet materiale, referat 4150 / 16.09.2026 | ||||||
| DA41215207 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | PIM SRL CUI: 1988097 | servicii | 79823000-9 | 18.09.2026 | 190 |
| Contract object: pachet print materiale, refeart 4200 / 18.09.2026 | ||||||
| DA41199874 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | servicii | 50320000-4 | 16.09.2026 | 331 |
| Contract object: service periferice informatice, referat 4142 / 15.09.2026 | ||||||
| DA41199913 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30237200-1 | 16.09.2026 | 107 |
| Contract object: rack extern m.2 nvme si m.2 sata, referat 4142 / 15.09.2026 | ||||||
| DA41192126 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | EUROFOC MOLDOVA SRL CUI: 16220649 | servicii | 79952100-3 | 16.09.2026 | 14,800 |
| Contract object: oferta spectacol de artificii, referat 3831/27.08.2026 | ||||||
| DA41192928 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | UNREEL MEDIA PRODUCTION SRL CUI: 47690969 | servicii | 79952100-3 | 16.09.2026 | 13,850 |
| Contract object: servicii video live pentru evenimente,referat 3925/03.09.2026 | ||||||
| DA41189620 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31411000-0 | 16.09.2026 | 540 |
| Contract object: baterii alcaline duracell industrial lr6 aa procell, referat 4104 / 14.09.2026 | ||||||
| DA41192782 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | DISCO SYSTEM SRL CUI: 27331642 | servicii | 79952100-3 | 16.09.2026 | 104,000 |
| Contract object: servicii inchiriere echip.scenotehnica, referat 4026/09.09.2026 | ||||||
| DA41192880 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | LASERE CONEXIUNI SRL CUI: 36460727 | servicii | 79952100-3 | 16.09.2026 | 24,000 |
| Contract object: spectacol de lasere, referat 3832/27.08.2026 | ||||||
| DA41194204 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 16.09.2026 | 5,736 |
| Contract object: pachet produse curatenie, referat 4031 / 10.9.2026 | ||||||
- 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