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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
DA41159943 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 18813100-2 14.09.2026 630
sandale
DA40754786 SPITALUL TICHILESTI CUI: 4793871 TELENA SRL CUI: 5270676 furnizare 18813100-2 03.07.2026 40
sandale 48
DA40754796 SPITALUL TICHILESTI CUI: 4793871 TELENA SRL CUI: 5270676 furnizare 18813100-2 03.07.2026 62
sandale 75
DA40754807 SPITALUL TICHILESTI CUI: 4793871 TELENA SRL CUI: 5270676 furnizare 18813100-2 03.07.2026 31
sandale 37.50
DA40622750 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 ARGENT TEXTIL SRL CUI: 28006895 furnizare 18813100-2 15.06.2026 4,200
sandale spectacol
DA40423135 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 18813100-2 20.05.2026 3,967
sandale romane
DA40324503 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 18813100-2 06.05.2026 5,785
sandale romane
DA40285979 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18813100-2 30.04.2026 469
incaltaminte cf 3 cernat
DA39606493 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18813100-2 23.12.2025 13,462
produse de imbracaminte si recuzita destinata productiei de spectacole
DA38790341 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 EUROSIGURANTA SERV SRL CUI: 30859550 furnizare 18813100-2 03.09.2025 123
sandale
DA38548062 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 JUNIOR DIVISION SOCIETY SRL CUI: 42404179 furnizare 18813100-2 21.07.2025 4,818
sandale de vara pentru barbati
DA36011815 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 18813100-2 27.06.2024 1,092
sandale fete mar.33-39
DA35617951 TEATRUL EVREIESC DE STAT CUI: 4192979 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 furnizare 18813100-2 26.04.2024 1,159
pachet incaltaminte ptr. teatru
DA33441075 TEATRUL ODEON CUI: 4316031 BAILA ACTIV SISTEM SRL CUI: 16278470 furnizare 18813100-2 13.06.2023 444
sandale dolly 09 cu platforma
DA31084025 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 18813100-2 29.07.2022 963
sandale adulti, sandale fete/baieti 35-40
DA30860626 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 LENAMAR EVYTEX SRL CUI: 34263443 furnizare 18813100-2 22.06.2022 16,802
artiicole ]mbracaminte adulti
DA30857988 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18813100-2 21.06.2022 175
articole de incaltaminte
DA30696867 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 KINGS SRL CUI: 14720486 furnizare 18813100-2 26.05.2022 780
incaltaminte cf 3
DA28431030 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 18813100-2 22.07.2021 550
sandale fete 35-42
DA26417484 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 18813100-2 23.09.2020 146
sanda piele intoarsa s1src 41 l3060141 bura alexandru
DA25974339 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 LENAMAR EVYTEX SRL CUI: 34263443 furnizare 18813100-2 17.07.2020 8,193
echipament
DA25815228 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 18813100-2 19.06.2020 87
sandale fete marimea 30-31
DA25815365 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 18813100-2 19.06.2020 1,966
sandale fete/baieti marimi intre 35-45
DA23932649 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 MEDIEVALUM EXIM SRL CUI: 15262387 furnizare 18813100-2 24.09.2019 538
sandale romane
DA23912104 TEATRUL SICA ALEXANDRESCU CUI: 4383960 GRAND BAZAR STOCK HOUSE CONCEPT SA CUI: 30144385 furnizare 18813100-2 20.09.2019 38
pantofi fete

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