Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA20722311	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	24316000-2	27.06.2018	580
Contract object: apa distilata 1l dedurizata
DA20682011	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	33711400-1	22.06.2018	2,344
Contract object: vopsea spray par culoare negru
DA20682024	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	31711150-9	22.06.2018	6,450
Contract object: condensator 3300uf-35v
DA20682036	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	24453000-4	22.06.2018	4,741
Contract object: erbicid
DA20628548	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	39516120-9	15.06.2018	340
Contract object: perne decorative
DA20628507	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	31681000-3	15.06.2018	1,923
Contract object: glob laptos 25cm+soclu 37-003
DA20595455	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	19212500-0	12.06.2018	4,512
Contract object: snur argintiu gros
DA20595547	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	39224210-3	12.06.2018	1,059
Contract object: pensula profi pt vopsea alchidica 60mm
DA20595607	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	34324000-4	12.06.2018	2,843
Contract object: roti ajutatoare 20
DA20595725	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	33711400-1	12.06.2018	5,901
Contract object: ruj seventeen
DA20595335	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	19212300-8	12.06.2018	3,800
Contract object: panza lipit alba
DA20552582	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	44191400-9	07.06.2018	5,310
Contract object: placaj brut fag 2000x1250x4mm
DA20513943	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	18143000-3	04.06.2018	1,063
Contract object: semimasca ds913v supapa categ ffp1
DA20513603	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	44111400-5	04.06.2018	2,639
Contract object: vopsea email ideea negru 4l
DA20495205	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	19212300-8	31.05.2018	5,750
Contract object: tesaturi-panza neagra
DA20495140	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	19212300-8	31.05.2018	5,834
Contract object: panza lipit alba
DA20471969	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	31681000-3	29.05.2018	2,174
Contract object: baza veioza 35cm negru
DA20456376	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	24911200-5	25.05.2018	3,042
Contract object: silicon sanitar transparent
DA20311219	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	39136000-4	11.05.2018	200
Contract object: umerase bluza
DA20307322	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	24911200-5	11.05.2018	645
Contract object: adeziv cristal 500g
DA20292408	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	44191400-9	09.05.2018	6,750
Contract object: placaj brut fag 2000x1250x8mm bb
DA20257418	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	44111400-5	08.05.2018	153
Contract object: vopsea danke 8.5l
DA20257469	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	44812000-5	08.05.2018	60
Contract object: vopsea ng
DA20257531	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	39224210-3	08.05.2018	19
Contract object: pensule diferite marimi
DA20257693	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	ROBISTOC SRL CUI: 34202985	furnizare	44191400-9	08.05.2018	3,375
Contract object: placaj brut fag 2000x1250x8mm bb

25 results on this page

Rows per page: 25 50 100

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

Open data and API