Skip to content

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
DA41221837 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 PRACTIC PRODCOM SRL CUI: 10038487 furnizare 18222100-2 21.09.2026 25,310
costume traditionale
DA41120931 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 TEOTEX FASHION SRL CUI: 36997322 furnizare 18222100-2 07.09.2026 2,500
echipament paza si transport
DA41117738 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 DUDUIA CONCEPT SRL CUI: 36645423 furnizare 18222100-2 04.09.2026 13,405
costume teatrale piesa aventurile misterioase ale lui mary
DA41075842 SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 NIRVANA SRL CUI: 3337222 furnizare 18222100-2 31.08.2026 1,600
cpv: 18222100-2 costume (barbati); taioare (femei) (rev.2)
DA40959841 SCOALA GIMNAZIALA CUI: 18990512 MODA DARY MODA DARY SRL CUI: 52102011 furnizare 18222100-2 07.08.2026 10,000
costume populare
DA40879148 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 PUNKOSTI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 35311352 furnizare 18222100-2 24.07.2026 25,100
costume spectacol
DA40761106 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 KMM BY MANU SRL CUI: 37455532 furnizare 18222100-2 06.07.2026 120
boneta dantela
DA40754519 SPITALUL TICHILESTI CUI: 4793871 TELENA SRL CUI: 5270676 furnizare 18222100-2 03.07.2026 136
costum 165
DA40699343 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 ARIGEL IMPEX SRL CUI: 8772510 furnizare 18222100-2 26.06.2026 1,942
pachet - personalizare tricouri
DA40618443 AEROPORTUL IASI RA CUI: 9671409 ARTEFLUX SRL CUI: 40171280 furnizare 18222100-2 16.06.2026 35,200
achizitie costume dama
DA40604091 ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 IUVITEX COMPANY SRL CUI: 2652833 furnizare 18222100-2 11.06.2026 1,000
ie (bluza) traditionala femeie, maneca scurta, marimea 46-48 - costum popular romanesc - concurs tz
DA40527915 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 KMM BY MANU SRL CUI: 37455532 furnizare 18222100-2 03.06.2026 2,500
costum clovn
DA40491492 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 SOCIETATE COOPERATIVA IMBRACAMINTEA CUI: 2488057 furnizare 18222100-2 27.05.2026 4,545
roba honoris causa - r 2978-26.05.26 marketing
DA40472044 COMUNA OSICA DE SUS CUI: 4716801 MODA DARY MODA DARY SRL CUI: 52102011 furnizare 18222100-2 26.05.2026 45,350
costume populare fete, costume calus si palarii calus
DA40471943 CASA DE CULTURA A STUDENTILOR CUI: 2844804 ARIGEL IMPEX SRL CUI: 8772510 furnizare 18222100-2 25.05.2026 9,916
tricou personalizat - petroliada u.p.g. 2026
DA40459662 LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 SOFIA EMBROIDERY SRL CUI: 46578577 lucrari 18222100-2 22.05.2026 36,480
costume (barbati); taioare (femei)
DA40459773 LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 SOFIA EMBROIDERY SRL CUI: 46578577 lucrari 18222100-2 22.05.2026 36,480
costume (barbati); taioare (femei)
DA40431099 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 TERMOCLASS RECYCLING SRL CUI: 39433093 furnizare 18222100-2 20.05.2026 21,500
costume dans
DA40409997 COMUNA STOLNICI CUI: 4469493 ARIGEL IMPEX SRL CUI: 8772510 servicii 18222100-2 19.05.2026 41,020
costum popular de calusar.costum popular cu motiv traditional fata.
DA40366917 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 OVAVINCI SRL CUI: 31886668 furnizare 18222100-2 12.05.2026 575
pijamale de unica folosinta
DA40349435 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 DUDUIA CONCEPT SRL CUI: 36645423 furnizare 18222100-2 08.05.2026 13,600
costume teatrale piesa pasarile cerului
DA40341532 COMUNA SILISTEA CRUCII CUI: 5001937 MODA DARY MODA DARY SRL CUI: 52102011 furnizare 18222100-2 08.05.2026 22,500
costum popular oltenesc de fata
DA40314475 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 VIO RED IE TRADITIONALA SRL CUI: 48387751 furnizare 18222100-2 05.05.2026 35,000
costume populare
DA40292489 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 MADAX DALNERO SRL CUI: 34121228 servicii 18222100-2 04.05.2026 85,341
achizitie costumepopulare proiect riendship bridges - cod rors00273, finantat prin programul interre
DA40257550 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 CASUTA CU POVESTI VORONET SRL CUI: 16533476 furnizare 18222100-2 27.04.2026 19,231
costume populare pentru corul ,,rapsodia al scolii

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