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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
DA37926021 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 NATURUSTIQ SRL CUI: 39650939 furnizare 18923100-6 17.04.2025 2,438
Contract object: materiale necesare
DA37619868 ATENEUL NATIONAL DIN IASI CUI: 16070835 IANISTEF CONCEPT SRL CUI: 34498040 furnizare 18923100-6 07.03.2025 71
Contract object: geanta plic, clutch elegant de dama premiera metoda g
DA37084968 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 TESKA GLOBAL PRODUCTION SRL CUI: 32473767 furnizare 18923100-6 06.12.2024 8,612
Contract object: borseta personalizata , mapa de birou personalizata mousepad, usb stick personalizat 16gb
DA36958411 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18923100-6 18.11.2024 293
Contract object: geanta dama
DA36944530 TEATRUL VICTOR ION POPA CUI: 4446457 MIDAS COMP 2010 SRL CUI: 13044564 furnizare 18923100-6 18.11.2024 218
Contract object: servieta piele
DA36175893 COMUNA FRUMUSITA CUI: 3952219 BYTE NETWORK SRL CUI: 20873077 furnizare 18923100-6 23.07.2024 248
Contract object: servieta
DA35767613 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 TEXEMIS TRADE SRL CUI: 28201381 furnizare 18923100-6 23.05.2024 2,148
Contract object: posete
DA33399031 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 TEXEMIS TRADE SRL CUI: 28201381 furnizare 18923100-6 06.06.2023 2,088
Contract object: poseta personalizata
DA31791719 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 NICO&P SRL CUI: 17481375 servicii 18923100-6 04.11.2022 1,520
Contract object: geanta laptop,pachet stergator intrare,baterii,boxa portabila,papetarie
DA29585346 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 PROSPERO PRODUCTION SRL CUI: 8096990 furnizare 18923100-6 16.12.2021 930
Contract object: geanta vintage din piele
DA24326084 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18923100-6 08.11.2019 210
Contract object: movom geanta umar 25cm
DA24308871 TEATRUL SICA ALEXANDRESCU CUI: 4383960 GRAND BAZAR STOCK HOUSE CONCEPT SA CUI: 30144385 furnizare 18923100-6 06.11.2019 109
Contract object: poseta femei
DA23725486 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 VIF REGIE TEATRU SRL CUI: 33365755 furnizare 18923100-6 27.08.2019 350
Contract object: geanta diplomat
DA23725580 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 VIF REGIE TEATRU SRL CUI: 33365755 furnizare 18923100-6 27.08.2019 1,350
Contract object: poseta
DA23199533 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 COM AZUR SRL CUI: 689666 furnizare 18923100-6 03.06.2019 1,496
Contract object: posete fete
DA22897679 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 SUPERCARD SOLUTIONS & SERVICES SRL CUI: 27799873 furnizare 18923100-6 25.04.2019 5,700
Contract object: achizitie portcarduri
DA22443035 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 TOP STYLE SRL CUI: 3453570 furnizare 18923100-6 21.02.2019 150
Contract object: saculet
DA22064777 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 ALYCOMIMPEX SRL CUI: 17393001 furnizare 18923100-6 14.12.2018 134
Contract object: servieta maro barbati
DA22013326 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 ALTERNATIV DESIGN SRL CUI: 16738293 furnizare 18923100-6 11.12.2018 360
Contract object: geanta
DA21957830 TEATRUL SICA ALEXANDRESCU CUI: 4383960 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18923100-6 05.12.2018 192
Contract object: dj geanta dama 5790-2
DA21709354 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 TOP STYLE SRL CUI: 3453570 furnizare 18923100-6 13.11.2018 350
Contract object: geanta
DA21595554 TEATRUL ALEXANDRU DAVILA CUI: 4229440 PROSPERO PRODUCTION SRL CUI: 8096990 furnizare 18923100-6 29.10.2018 60
Contract object: poseta
DA21472074 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 ALTERNATIV DESIGN SRL CUI: 16738293 furnizare 18923100-6 15.10.2018 250
Contract object: poseta
DA21467357 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 ALTERNATIV DESIGN SRL CUI: 16738293 furnizare 18923100-6 15.10.2018 200
Contract object: poseta
DA21467395 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 ALTERNATIV DESIGN SRL CUI: 16738293 furnizare 18923100-6 15.10.2018 750
Contract object: poseta

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