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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41277129 CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 28.09.2026 1,514
articole si accesorii sport- sectie karate
DA41175217 CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 14.09.2026 4,960
pachet articole sportive
DA41142772 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 furnizare 37000000-8 09.09.2026 400
achizitie reproducere grafica
DA41142643 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 furnizare 37000000-8 09.09.2026 400
achizitie tablou reprezentare grafica
DA40801350 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 furnizare 37000000-8 10.07.2026 800
achizitie tablou reprezentare grafica
DA40340688 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ROUMASPORT SRL CUI: 23727785 furnizare 37000000-8 07.05.2026 8,264
decathlon vest - pachet articole sportive
DA40340475 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ELLE BIROTICA SRL CUI: 38784894 furnizare 37000000-8 07.05.2026 8,390
pachet creatie
DA39962144 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 PETCU ANCA INTREPRINDERE INDIVIDUALA CUI: 44657631 furnizare 37000000-8 11.03.2026 4,620
sah decor/gradina/evenimente l
DA39922326 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 PETCU ANCA INTREPRINDERE INDIVIDUALA CUI: 44657631 furnizare 37000000-8 03.03.2026 4,620
sah decor/gradina/evenimente l
DA38605602 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 28.07.2025 2,346
articole sportive baschet
DA38587628 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 furnizare 37000000-8 24.07.2025 400
achizitie reproducere grafica
DA38404553 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 25.06.2025 2,105
directa
DA38404716 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 25.06.2025 4,210
directa
DA37760916 COMUNA PARTA CUI: 16360642 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 37000000-8 27.03.2025 16,000
costume traditionale romanesti pentru ansamblul folcloric
DA37251351 ORASUL DETA CUI: 2503378 ZIONTECH ENERGY SOLUTIONS SRL CUI: 37952442 furnizare 37000000-8 23.12.2024 79,547
furnizare produse didactico-metodice pentru orasul deta-cod smis 324561
DA37023050 DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37000000-8 27.11.2024 2,899
mingi baschet campion in scoala
DA36491299 COMUNA BILED CUI: 4847432 PF CONSTRUCT 2018 SRL CUI: 38765205 furnizare 37000000-8 11.09.2024 27,391
achizitie echipament sportiv in cadrul proiectului dotare scoala si gradinita uat biled - pnrr
DA35725558 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 furnizare 37000000-8 17.05.2024 400
reproducere grafica
DA34483313 CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 PRO EUROPA CONSULT SRL CUI: 3572287 furnizare 37000000-8 13.11.2023 1,334
deco hobby art
DA34389150 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 servicii 37000000-8 27.10.2023 700
decorare birou administrativ
DA33128644 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ELLE BIROTICA SRL CUI: 38784894 furnizare 37000000-8 27.04.2023 1,092
pachet joc,creatie
DA32798228 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 VLV SIMPLE SPORT SRL CUI: 41397367 furnizare 37000000-8 15.03.2023 3,432
37410000-5 - echipament pentru sporturi in aer liber
DA31919940 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 TOTUL PENTRU TINE DISTRIBUTIE SRL CUI: 44402700 furnizare 37000000-8 18.11.2022 4,234
pachet echipamente sportive
DA31505770 COMUNA SANMIHAIU ROMAN CUI: 5138404 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 37000000-8 29.09.2022 3,179
materiale promovare cd/dvd echipament fara montaj cultura-pndr masura322/72 tranzitie
DA30763884 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 furnizare 37000000-8 07.06.2022 17,000
album artistic-istoric timisoara dincolo de timp, set carti postale grafica

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