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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA20500069 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18332000-5 31.05.2018 299
Contract object: camasa
DA20500060 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18425000-4 31.05.2018 149
Contract object: brau
DA20500014 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18440000-5 31.05.2018 116
Contract object: bonete
DA20308081 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18513100-9 10.05.2018 368
Contract object: perle
DA20308071 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18234000-8 10.05.2018 354
Contract object: gate
DA20308061 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18937100-7 10.05.2018 184
Contract object: pungi
DA20308055 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18234000-8 10.05.2018 1,420
Contract object: pantaloni negri
DA20308039 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18233000-1 10.05.2018 230
Contract object: sort
DA20308019 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18900000-8 10.05.2018 414
Contract object: sac de drumetie
DA20308010 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 39513100-2 10.05.2018 60
Contract object: fata de masa
DA20293514 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18300000-2 09.05.2018 280
Contract object: corset
DA20293513 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18232000-4 09.05.2018 600
Contract object: fusta
DA20293512 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18300000-2 09.05.2018 190
Contract object: capa
DA20293510 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18300000-2 09.05.2018 100
Contract object: maneca
DA20293505 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18300000-2 09.05.2018 40
Contract object: voal
DA20293500 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18300000-2 09.05.2018 190
Contract object: capa
DA20293498 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18300000-2 09.05.2018 100
Contract object: maneca
DA20293494 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18232000-4 09.05.2018 600
Contract object: fusta
DA20293493 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18300000-2 09.05.2018 280
Contract object: corset
DA20293492 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18300000-2 09.05.2018 2,832
Contract object: manta
DA20293490 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18232000-4 09.05.2018 858
Contract object: fusta
DA20293488 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18300000-2 09.05.2018 400
Contract object: body
DA20293487 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18300000-2 09.05.2018 120
Contract object: bluza
DA20293486 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18300000-2 09.05.2018 360
Contract object: manta
DA20293485 TEATRUL STELA POPESCU CUI: 36097576 VISION TRADING & MANUFACTURING SRL CUI: 37202157 furnizare 18300000-2 09.05.2018 200
Contract object: bluza

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