| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37718131 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | IRMACOST SRL CUI: 18791110 | furnizare | 43820000-7 | 21.03.2025 | 739 |
| Contract object: pachet materiale producere de incaltaminte | ||||||
| DA34110479 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | IRMACOST SRL CUI: 18791110 | furnizare | 43820000-7 | 27.09.2023 | 2,075 |
| Contract object: pachet - produse pentru cizmarie 4914 | ||||||
| DA32778751 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | IRMACOST SRL CUI: 18791110 | furnizare | 43820000-7 | 14.03.2023 | 1,170 |
| Contract object: pachet mat. pentru cizmarie 1621 | ||||||
| DA32596756 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | IRMACOST SRL CUI: 18791110 | furnizare | 43820000-7 | 17.02.2023 | 566 |
| Contract object: pachet - materiale pentru cizmarie | ||||||
| DA32518358 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | IRMACOST SRL CUI: 18791110 | furnizare | 43820000-7 | 07.02.2023 | 1,032 |
| Contract object: pachet materiale pentru cizmarie ref943 | ||||||
| DA30628346 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | IRMACOST SRL CUI: 18791110 | furnizare | 43820000-7 | 18.05.2022 | 1,782 |
| Contract object: carton brant - lafaflex 1,8mm | ||||||
| DA22468614 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | IRMACOST SRL CUI: 18791110 | furnizare | 43820000-7 | 25.02.2019 | 675 |
| Contract object: duroflex | ||||||
| DA21425342 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | RIOCARGO MDR SRL CUI: 32117042 | furnizare | 43820000-7 | 09.10.2018 | 112 |
| Contract object: duroflex 2.5mm | ||||||
| DA21289610 | UNITATEA MILITARA 02525 CUI: 2843353 | BOCANE ACCESORIES SRL CUI: 10136051 | furnizare | 43820000-7 | 25.09.2018 | 298 |
| Contract object: butoni rapizi 7 mm | ||||||
| DA20064943 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | RIOCARGO MDR SRL CUI: 32117042 | furnizare | 43820000-7 | 17.04.2018 | 568 |
| Contract object: duroflex 6mm extern negru | ||||||
| DA20064968 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | RIOCARGO MDR SRL CUI: 32117042 | furnizare | 43820000-7 | 17.04.2018 | 224 |
| Contract object: duroflex 2.5mm | ||||||
| DA20060102 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | RIOCARGO MDR SRL CUI: 32117042 | furnizare | 43820000-7 | 16.04.2018 | 45 |
| Contract object: glenguri metal | ||||||
- 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