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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
DA41177884 OPERA NATIONALA ROMANA CUI: 4354558 CREATION LEATHER ART SRL CUI: 37737223 furnizare 19100000-7 14.09.2026 126
piele naturala capra
DA41090156 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 JUST TOP OFFICE SRL CUI: 44958081 furnizare 19100000-7 02.09.2026 780
material de pentru tapitat piele ecologica calitate inalta aspect piele naturala maro psihiatrie
DA41039770 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 UNICO S SRL CUI: 3557082 furnizare 19100000-7 24.08.2026 368
imitatie de piele/ piele ecologica negru 140+/- 2cm, 450gr/mp, grosime 0,85mm
DA41011181 OPERA NATIONALA ROMANA CUI: 4354558 CREATION LEATHER ART SRL CUI: 37737223 furnizare 19100000-7 20.08.2026 350
piele naturala capra
DA40883282 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 SAGAMED SRL CUI: 32819047 furnizare 19100000-7 27.07.2026 5,290
matrice bi-lamelara pentru regenerare dermica 10x15cm
DA40811192 OPERA NATIONALA ROMANA CUI: 4354558 DADA COSTUMES SRL CUI: 38790462 furnizare 19100000-7 13.07.2026 1,250
piele
DA40648206 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 UNICO S SRL CUI: 3557082 furnizare 19100000-7 17.06.2026 1,380
imitatie de piele culoare albastru
DA40453206 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 CREATION LEATHER ART SRL CUI: 37737223 servicii 19100000-7 21.05.2026 600
piele naturala
DA40378753 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 19100000-7 13.05.2026 208
piele ecologica culoare nearga latime rola 142 cm ref 19883
DA40082422 OPERA NATIONALA ROMANA CUI: 4354558 CREATION LEATHER ART SRL CUI: 37737223 furnizare 19100000-7 26.03.2026 209
capra piele moale
DA40029813 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 UNICO S SRL CUI: 3557082 furnizare 19100000-7 19.03.2026 368
imitatie de piele
DA40006660 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 19100000-7 16.03.2026 5,200
imitatie piele ecologica ref 6813
DA39975989 OPERA NATIONALA ROMANA CUI: 4354558 CREATION LEATHER ART SRL CUI: 37737223 furnizare 19100000-7 10.03.2026 4,199
pachet amestec piele
DA39849278 TEATRUL EVREIESC DE STAT CUI: 4192979 ANTHERRA DESIGN SRL CUI: 17413893 servicii 19100000-7 18.02.2026 915
accesorii si elemente de recuzite
DA39834464 MONETARIA STATULUI RA CUI: 427304 TRAOLI SRL CUI: 18050931 furnizare 19100000-7 13.02.2026 2,400
vinil albastru (imitatie piele pe suport de hartie)
DA39833929 MONETARIA STATULUI RA CUI: 427304 MARIA PAPER LEGATORIE SRL CUI: 46870643 furnizare 19100000-7 13.02.2026 1,590
vinil (imitatie piele pe suport de hartie)
DA39075304 MONETARIA STATULUI RA CUI: 427304 TRAOLI SRL CUI: 18050931 furnizare 19100000-7 14.10.2025 1,150
vinil bordo (imitatie piele pe suport de hartie)
DA38827838 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 SMART TRADE SRL CUI: 18494225 furnizare 19100000-7 09.09.2025 675
pachet piele
DA38810577 MONETARIA STATULUI RA CUI: 427304 TRAOLI SRL CUI: 18050931 furnizare 19100000-7 05.09.2025 2,650
piele
DA38801797 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 SAGAMED SRL CUI: 32819047 furnizare 19100000-7 04.09.2025 4,750
matrice bi-lamelara pentru regenerare dermica
DA38719876 OPERA NATIONALA BUCURESTI CUI: 4221314 GEO PIEL SOLUTION SRL CUI: 30376881 furnizare 19100000-7 20.08.2025 6,570
pachet- produse de cizmarie , necesare punerii in scena a spectacolului carmen
DA38659224 MONETARIA STATULUI RA CUI: 427304 TRAOLI SRL CUI: 18050931 furnizare 19100000-7 06.08.2025 1,150
vinil albastru (imitatie piele pe suport de hartie)
DA38570366 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 UNICO S SRL CUI: 3557082 furnizare 19100000-7 22.07.2025 5,073
imitatie de piele, fermoar la metru si cheite pentru cia suseni
DA38498690 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 RESTAURO BRESCIANI SRL CUI: 30600716 furnizare 19100000-7 09.07.2025 800
materiale laborator
DA38498715 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 RESTAURO BRESCIANI SRL CUI: 30600716 furnizare 19100000-7 09.07.2025 990
materiale laborator

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