| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298952 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 30.09.2026 | 150 |
| Contract object: sistem de inchidere adam hall 1600 | ||||||
| DA41293235 | OPERA ROMANA CRAIOVA CUI: 4553186 | ROMCONECT PRINT & SIGN SRL CUI: 47927594 | servicii | 79800000-2 | 30.09.2026 | 5,700 |
| Contract object: servicii colantare placa smis-identitate vizuala (3x2m, 2 fete) | ||||||
| DA41288344 | OPERA ROMANA CRAIOVA CUI: 4553186 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 1,394 |
| Contract object: pachet reparatii | ||||||
| DA41280924 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 28.09.2026 | 61 |
| Contract object: coltar adam hall 4101 black | ||||||
| DA41270182 | OPERA ROMANA CRAIOVA CUI: 4553186 | ANTO MAG SRL CUI: 46295244 | furnizare | 39293200-4 | 25.09.2026 | 270 |
| Contract object: set 12 ghirlande cu frunze de iedera, lungime 2m | ||||||
| DA41268523 | OPERA ROMANA CRAIOVA CUI: 4553186 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37320000-7 | 25.09.2026 | 1,967 |
| Contract object: accesorii muzicale percutie | ||||||
| DA41268630 | OPERA ROMANA CRAIOVA CUI: 4553186 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37321000-4 | 25.09.2026 | 1,372 |
| Contract object: pachet accesorii muzicale percutie - obiecte inventar | ||||||
| DA41261973 | OPERA ROMANA CRAIOVA CUI: 4553186 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322400-7 | 24.09.2026 | 466 |
| Contract object: pachet banda zimtata | ||||||
| DA41260764 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 28 |
| Contract object: balama adam hall 2524 blk | ||||||
| DA41260819 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 95 |
| Contract object: maner adam hall 34082 black | ||||||
| DA41260842 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 20 |
| Contract object: coltar adam hall 4101 black | ||||||
| DA41260874 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 57 |
| Contract object: sistem de inchidere tip fluture adam hall 17295 | ||||||
| DA41260909 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 30 |
| Contract object: sistem de inchidere adam hall 1600 | ||||||
| DA41250674 | OPERA ROMANA CRAIOVA CUI: 4553186 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 195 |
| Contract object: pachet intretinere | ||||||
| DA41249851 | OPERA ROMANA CRAIOVA CUI: 4553186 | OGIMEX SRL CUI: 6489349 | servicii | 55110000-4 | 23.09.2026 | 541 |
| Contract object: servicii cazare si masa - camera dubla | ||||||
| DA41248508 | OPERA ROMANA CRAIOVA CUI: 4553186 | ESENTIAL COMED SRL CUI: 6126556 | furnizare | 31680000-6 | 23.09.2026 | 5,506 |
| Contract object: accesorii sonorizare scena | ||||||
| DA41237825 | OPERA ROMANA CRAIOVA CUI: 4553186 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 2,167 |
| Contract object: pachet diverse | ||||||
| DA41236978 | OPERA ROMANA CRAIOVA CUI: 4553186 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44424200-0 | 22.09.2026 | 494 |
| Contract object: pachet benzi adezive | ||||||
| DA41228721 | OPERA ROMANA CRAIOVA CUI: 4553186 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 1,605 |
| Contract object: pachet diverse articole | ||||||
| DA41228059 | OPERA ROMANA CRAIOVA CUI: 4553186 | PUBLISUD PHOENIX SRL CUI: 29832763 | furnizare | 22462000-6 | 21.09.2026 | 3,750 |
| Contract object: banner 3.45x1.95m | ||||||
| DA41200022 | OPERA ROMANA CRAIOVA CUI: 4553186 | LOGIDAV SRL CUI: 53149713 | servicii | 60180000-3 | 21.09.2026 | 1,200 |
| Contract object: transport marfa decor | ||||||
| DA41200209 | OPERA ROMANA CRAIOVA CUI: 4553186 | LOGIDAV SRL CUI: 53149713 | servicii | 60180000-3 | 21.09.2026 | 1,200 |
| Contract object: transport marfa decor | ||||||
| DA41214069 | OPERA ROMANA CRAIOVA CUI: 4553186 | YOUNG ART SRL CUI: 2290563 | furnizare | 39831240-0 | 18.09.2026 | 2,182 |
| Contract object: pachet produse | ||||||
| DA41208429 | OPERA ROMANA CRAIOVA CUI: 4553186 | MITIAN COSMETICS SRL CUI: 21228924 | furnizare | 33711400-1 | 17.09.2026 | 2,645 |
| Contract object: pachet coafor-make up | ||||||
| DA41200319 | OPERA ROMANA CRAIOVA CUI: 4553186 | CRIS PREV SRL CUI: 24228732 | servicii | 75251110-4 | 17.09.2026 | 6,000 |
| Contract object: servicii de supraveghere cu autospeciala de stins incendii si supervizare ssm | ||||||
- 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