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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
DA41276727 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 28.09.2026 900
cravata matase handmade hommage a brancusi
DA41264810 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 28.09.2026 326
cravata matase handmade hommage a brancusi
DA41233085 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 22.09.2026 326
cravata matase handmade hommage a brancusi
DA41200119 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 16.09.2026 326
cravata matase handmade hommage a brancusi
DA41193714 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 16.09.2026 2,938
cravata matase handmade hommage a brancusi
DA41045919 FEDERATIA ROMANA DE RUGBY CUI: 4204062 CONF CONSULTING SRL CUI: 14554987 furnizare 18423000-0 26.08.2026 14,750
cravate pentru frr
DA40554299 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 MAN PROTECTION SRL CUI: 15041122 furnizare 18423000-0 04.06.2026 757
cravata
DA40063238 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 ANDREEA TINCU SRL CUI: 29387054 servicii 18423000-0 25.03.2026 3,140
servicii de achizitionare, machetare si inscriptionare materiale promotionale
DA39980587 OPERA NATIONALA ROMANA CUI: 4354558 GAMA SRL CUI: 800488 furnizare 18423000-0 11.03.2026 104
cravata
DA39843797 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 GRAFTEX PRODCOM SRL CUI: 9737945 furnizare 18423000-0 17.02.2026 582
cravata neagra
DA39757950 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 GRAFTEX PRODCOM SRL CUI: 9737945 furnizare 18423000-0 02.02.2026 207
ascot matase imprimata mov uni (regele lear)
DA39757944 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 GRAFTEX PRODCOM SRL CUI: 9737945 furnizare 18423000-0 02.02.2026 207
ascot matase imprimata grena uni (regele lear)
DA39757937 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 GRAFTEX PRODCOM SRL CUI: 9737945 furnizare 18423000-0 02.02.2026 413
ascot matase imprimata negru uni (regele lear)
DA38793884 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 CONF CONSULTING SRL CUI: 14554987 furnizare 18423000-0 03.09.2025 4,720
cravata r19763(15)fdi
DA38366060 TEATRUL SICA ALEXANDRESCU CUI: 4383960 MET-CHIM SA CUI: 1114062 furnizare 18423000-0 18.06.2025 96
cravata barb
DA38275301 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 CONF CONSULTING SRL CUI: 14554987 furnizare 18423000-0 04.06.2025 95
cravata bleumarin uni cu structura
DA37947717 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 EASY PRINT-PRODUCTIE PUBLICITARA SRL CUI: 27085904 furnizare 18423000-0 22.04.2025 11,925
comanda avand ca obiect furnizarea de cravate si materiale publicitare
DA37920065 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 EMAILIDA MENARO SRL CUI: 8323880 furnizare 18423000-0 16.04.2025 40
cravata
DA37770143 FEDERATIA ROMANA DE RUGBY CUI: 4204062 CONF CONSULTING SRL CUI: 14554987 furnizare 18423000-0 01.04.2025 17,700
cravate inscriptionate pentru frr
DA37563523 MINISTERUL JUSTITIEI CUI: 4265841 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 04.03.2025 15,126
achizitie materiale de protocol
DA37403751 SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 BROTOD SRL CUI: 41110124 servicii 18423000-0 03.02.2025 5,850
pachet cravate personalizate
DA37053141 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 GAMA SRL CUI: 800488 furnizare 18423000-0 29.11.2024 412
cravata
DA36569547 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 CONF CONSULTING SRL CUI: 14554987 furnizare 18423000-0 24.09.2024 9,520
cravata,esarfa - referat 21876(26)
DA36477237 SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 ELASCOM-IMPEX SRL CUI: 2451368 furnizare 18423000-0 11.09.2024 3,489
cravata personalizat
DA36178193 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 CHIC SRL CUI: 1682640 furnizare 18423000-0 26.07.2024 5,865
cravata

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