| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194757 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 14221000-6 | 18.09.2026 | 843 |
| Contract object: argila | ||||||
| DA41202748 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 17.09.2026 | 850 |
| Contract object: achizitie directa | ||||||
| DA41192814 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 16.09.2026 | 1,600 |
| Contract object: pachet argila | ||||||
| DA41135317 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 14221000-6 | 08.09.2026 | 840 |
| Contract object: lut pentru modelaj 500 gr/pachet | ||||||
| DA41118123 | MUZEUL TARII OASULUI CUI: 4626024 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 04.09.2026 | 1,239 |
| Contract object: argila | ||||||
| DA41107160 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 03.09.2026 | 1,500 |
| Contract object: argila filtru presata si vacumizata | ||||||
| DA41101958 | CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 14221000-6 | 03.09.2026 | 201 |
| Contract object: lut pentru modelaj pentru atelierul de creatie de la casa de cultura codlea | ||||||
| DA40963060 | MUNICIPIUL DEJ CUI: 4349179 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 10.08.2026 | 84 |
| Contract object: pachet harghita , lut pt. olarit/modelaj, rosu | ||||||
| DA40927711 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 03.08.2026 | 1,046 |
| Contract object: argila filtru presata si vacumizata | ||||||
| DA40907116 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 29.07.2026 | 460 |
| Contract object: achizitie lut atelier educational de modelaj pentru muzeul de arheologie callatis | ||||||
| DA40850380 | MUZEUL CASA MURESENILOR CUI: 9948055 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 14221000-6 | 20.07.2026 | 263 |
| Contract object: materiale pentru desfasurare actiuni culturale | ||||||
| DA40818914 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 14.07.2026 | 500 |
| Contract object: argila filtru presata si vacumizata | ||||||
| DA40730970 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 30.06.2026 | 1,450 |
| Contract object: argila filtru presata si vacumizata- in calupuri de 10 kg ,50 buc | ||||||
| DA40669844 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 23.06.2026 | 187 |
| Contract object: pachet argila | ||||||
| DA40609354 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 11.06.2026 | 1,182 |
| Contract object: pachet argila si glazura | ||||||
| DA40480634 | MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 26.05.2026 | 306 |
| Contract object: harghita , lut pt. olarit/modelaj, rosu | ||||||
| DA40428499 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 19.05.2026 | 167 |
| Contract object: harghita , lut pt. olarit/modelaj, rosu pt proiectul gradina cu arte | ||||||
| DA40425613 | COMUNA FARTANESTI CUI: 4802813 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 19.05.2026 | 252 |
| Contract object: lut pentru olarit/modelaj, rosu | ||||||
| DA40422963 | MUZEUL TARII OASULUI CUI: 4626024 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 19.05.2026 | 2,956 |
| Contract object: pachet argila si glazura | ||||||
| DA40423471 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 19.05.2026 | 314 |
| Contract object: achizitie lut atelier educational de modelaj | ||||||
| DA40417989 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 19.05.2026 | 1,100 |
| Contract object: argila filtru presata si vacumizata | ||||||
| DA40417301 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 19.05.2026 | 880 |
| Contract object: achizitie argila | ||||||
| DA40366909 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 12.05.2026 | 510 |
| Contract object: pachet argila/lut | ||||||
| DA40369533 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 12.05.2026 | 1,560 |
| Contract object: argila filtru presata si vacumizata | ||||||
| DA40277695 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | SPECTRUM SRL CUI: 12138741 | furnizare | 14221000-6 | 29.04.2026 | 337 |
| Contract object: lut 10 kg | ||||||
- 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