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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
DA39310473 PENITENCIARUL TIMISOARA CUI: 4269126 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 18.11.2025 333
24 - gresie pt. olarit/modelaj, alb 10 kg
DA39249942 MUZEUL TARII OASULUI CUI: 4626024 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 11.11.2025 1,238
argila si caolin
DA38777818 MUZEUL TARII OASULUI CUI: 4626024 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 02.09.2025 1,675
argila si caolin
DA38672972 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 14.08.2025 9,316
pachet materiale pentru modelat
DA38649179 PENITENCIARUL TIMISOARA CUI: 4269126 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 06.08.2025 165
245 - vitrus pt. olarit/modelaj, crem
DA38401273 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 INTERCERAM SRL CUI: 22883115 servicii 14220000-9 24.06.2025 5,625
argila si caolin (rev.2)
DA38268338 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 04.06.2025 4,371
pachet materiale ceramice
DA38020730 LICEUL DE ARTE PLASTICE CUI: 12904121 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 05.05.2025 4,097
pachet materiale ceramice
DA37982097 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 28.04.2025 9,954
pachet materiale ceramice
DA37883339 SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 10.04.2025 236
pachet materii prime ceramica
DA37638787 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 11.03.2025 2,100
pachet harghita , lut pt. olarit/modelaj, rosu
DA37605197 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 06.03.2025 279
harghita , lut pt. olarit/modelaj, rosu
DA37217287 SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 18.12.2024 299
harghita , lut pt. olarit/modelaj, rosu kg 75 harghita , lut ambalaj vacumizat 10
DA37038652 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 28.11.2024 12,342
materiale pentru ceramica
DA36957728 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 19.11.2024 2,696
pachet materii prime/unelte ceramica - proiect dialoguri vizuale
DA36944656 COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 15.11.2024 1,261
pachet materii prime
DA36917516 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 13.11.2024 786
pachet materii prime
DA36860645 ORAS NEGRESTI CUI: 13407333 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 06.11.2024 921
pachet materii prime/unelte ceramica
DA36728394 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 17.10.2024 12,513
pachet materiale ceramice
DA36672295 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 09.10.2024 1,892
pachet lut olarit/modelaj /unelte
DA36667370 DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 08.10.2024 258
pachet lut olarit/modelaj
DA36549036 SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 20.09.2024 125
lut pentru modelaj
DA36537876 MUNICIPIUL TURDA CUI: 4378930 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 19.09.2024 350
materiale atelier lut, pentru olarit si unelte de modelaj
DA36411077 MUZEUL TARII OASULUI CUI: 4626024 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 30.08.2024 840
pachet lut olarit/ modelaj
DA36324550 MUZEUL TARII OASULUI CUI: 4626024 INTERCERAM SRL CUI: 22883115 furnizare 14220000-9 21.08.2024 2,288
pachet materii prime ceramice

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