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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
DA41214764 OPERA COMICA PENTRU COPII CUI: 15263455 MAGNUM SX SRL CUI: 13286592 furnizare 18315000-0 18.09.2026 975
Contract object: dres diverse marimi
DA41193580 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 TEMIRA ROMANIA SRL CUI: 23794504 furnizare 18315000-0 16.09.2026 1,714
Contract object: dres convertibil bloch
DA41148809 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 MAGNUM SX SRL CUI: 13286592 furnizare 18315000-0 10.09.2026 490
Contract object: dres lycra 15/20 den
DA41132345 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 09.09.2026 1,899
Contract object: pachet dresuri 100 buc
DA40598155 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 SWIFT DISTRIBUTION SRL CUI: 31150806 furnizare 18315000-0 10.06.2026 1,190
Contract object: ciorapi de dama.
DA40397394 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 15.05.2026 376
Contract object: lenjerie intima
DA40388483 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 MAGNUM SX SRL CUI: 13286592 furnizare 18315000-0 14.05.2026 720
Contract object: dres dama 100 den
DA40380025 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 13.05.2026 594
Contract object: ciorapi fini fara bazon 15 perechi boxeri negrii - 6 perechi
DA40343178 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 08.05.2026 310
Contract object: ciorapi cu adeziv
DA40130967 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 02.04.2026 290
Contract object: dresuri dama 19 buc
DA40130791 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 02.04.2026 2,354
Contract object: pachet ciorapi dama institutii de arta 42 buc
DA40064254 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 18315000-0 27.03.2026 1,896
Contract object: pachet ciorapi si produse de makeup
DA40085461 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 26.03.2026 310
Contract object: ciorapi cu adeziv
DA40068883 TEATRUL LUCEAFARUL CUI: 4981310 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 25.03.2026 2,730
Contract object: pachet ciorapi dama
DA40069410 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 MAGNUM SX SRL CUI: 13286592 furnizare 18315000-0 24.03.2026 199
Contract object: pachet dres dama
DA40058991 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 YOUNG ART SRL CUI: 2290563 furnizare 18315000-0 23.03.2026 178
Contract object: dresuri cu banda adeziva diamond star
DA39953596 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 06.03.2026 120
Contract object: pachet ciorapi dama
DA39947556 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 18315000-0 05.03.2026 83
Contract object: pachet diferite materiale tetrul municipal csiki jatekszin m-ciuc
DA39919579 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 ALYCOMIMPEX SRL CUI: 17393001 furnizare 18315000-0 02.03.2026 149
Contract object: dres plasa
DA39861148 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 YOUNG ART SRL CUI: 2290563 furnizare 18315000-0 19.02.2026 134
Contract object: dresuri cu banda adeziva diamond star
DA39849848 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 YOUNG ART SRL CUI: 2290563 furnizare 18315000-0 17.02.2026 68
Contract object: dresuri groase dama din microfibra
DA39849863 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 YOUNG ART SRL CUI: 2290563 furnizare 18315000-0 17.02.2026 39
Contract object: dresuri 100 den, ciorapi dama microfibra
DA39849871 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 YOUNG ART SRL CUI: 2290563 furnizare 18315000-0 17.02.2026 49
Contract object: dresuri 50-60-80 den, ciorapi dama microfibra
DA39849883 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 YOUNG ART SRL CUI: 2290563 furnizare 18315000-0 17.02.2026 34
Contract object: dresuri groase dama din microfibra
DA39850033 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 YOUNG ART SRL CUI: 2290563 furnizare 18315000-0 17.02.2026 29
Contract object: dresuri 100 den melania charme

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