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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
DA35556949 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 ADY-EMA COM SRL CUI: 6402333 furnizare 18613000-9 22.04.2024 807
Contract object: blana metraj
DA34900618 TEATRUL REGINA MARIA CUI: 28570729 FURPILE COM SRL CUI: 9769793 furnizare 18613000-9 25.01.2024 291
Contract object: blana sintetica
DA34726475 TEATRUL REGINA MARIA CUI: 28570729 FURPILE COM SRL CUI: 9769793 furnizare 18613000-9 18.12.2023 986
Contract object: blana sintetica
DA34446319 TEATRUL REGINA MARIA CUI: 28570729 FURPILE COM SRL CUI: 9769793 furnizare 18613000-9 07.11.2023 607
Contract object: blana sintetica
DA34280789 TEATRUL REGINA MARIA CUI: 28570729 FURPILE COM SRL CUI: 9769793 furnizare 18613000-9 18.10.2023 1,403
Contract object: blana sintetica
DA33534894 TEATRUL REGINA MARIA CUI: 28570729 FURPILE COM SRL CUI: 9769793 furnizare 18613000-9 26.06.2023 170
Contract object: blana sintetica
DA24379726 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 FURPILE COM SRL CUI: 9769793 furnizare 18613000-9 14.11.2019 1,274
Contract object: tesaturi pentru piesa lila akac - salcam
DA22850625 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 FURPILE COM SRL CUI: 9769793 furnizare 18613000-9 17.04.2019 90
Contract object: blana sintetica maroniu cret
DA22851258 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 FURPILE COM SRL CUI: 9769793 furnizare 18613000-9 17.04.2019 630
Contract object: blana sintetica
DA22851505 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 FURPILE COM SRL CUI: 9769793 furnizare 18613000-9 17.04.2019 340
Contract object: blana sintetica par lung
DA22851604 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 FURPILE COM SRL CUI: 9769793 furnizare 18613000-9 17.04.2019 65
Contract object: blana sintetica albastra
DA22850840 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 FURPILE COM SRL CUI: 9769793 furnizare 18613000-9 17.04.2019 130
Contract object: blana sintetica marmorata
DA22106710 TEATRUL REGINA MARIA CUI: 28570729 FURPILE COM SRL CUI: 9769793 furnizare 18613000-9 18.12.2018 55
Contract object: blana sintetica
DA21835509 CLUBUL SPORTIV SCOLAR CUI: 3430061 TELENA SRL CUI: 5270676 furnizare 18613000-9 23.11.2018 13
Contract object: burete 1.5
DA21733555 TEATRUL REGINA MARIA CUI: 28570729 FURPILE COM SRL CUI: 9769793 furnizare 18613000-9 13.11.2018 126
Contract object: blana sintetica
DA21607315 TEATRUL REGINA MARIA CUI: 28570729 FURPILE COM SRL CUI: 9769793 furnizare 18613000-9 31.10.2018 110
Contract object: blana sintetica

16 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