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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
DA39530924 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 BARABAS CSABA PERSOANA FIZICA AUTORIZATA CUI: 37488580 servicii 22314000-4 14.12.2025 20,003
prestari servicii de arta murala pentru scoala gimnaziala ,,emil dragan
DA39405443 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 BARABAS CSABA PERSOANA FIZICA AUTORIZATA CUI: 37488580 servicii 22314000-4 28.11.2025 35,000
prestari servicii de arta murala pentru scoala gimnaziala ,,emil dragan
DA38511678 COMUNA JIBERT CUI: 4801397 MUTI & EVA ART SRL CUI: 46538173 lucrari 22314000-4 11.07.2025 39,597
lucrari de reparatie si pictura pereti interiori gradinita jibert
DA38446586 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 EMLA BLINDTECH SRL CUI: 48010173 servicii 22314000-4 01.07.2025 1,840
prestari servicii desene simplificata si redactarea hartei tactila a2
DA38144695 JUDETUL VRANCEA CUI: 4350394 ROMSTEMA SRL CUI: 28412672 servicii 22314000-4 21.05.2025 3,000
servicii de pictare stema a judetului vrancea
DA38118413 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 ART HISTORIA SRL CUI: 16489982 furnizare 22314000-4 15.05.2025 15,311
cesiunea dreptului de utilizare a unui set de trei ilustratii istorice originale
DA37962525 CENTRUL CULTURAL TOPLITA CUI: 4245194 EMLA BLINDTECH SRL CUI: 48010173 servicii 22314000-4 24.04.2025 920
prestari servicii desene simplificata si redactarea hartei tactila a2
DA37779807 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 EMLA BLINDTECH SRL CUI: 48010173 servicii 22314000-4 31.03.2025 920
prestari servicii desene simplificata si redactarea hartei tactila a2
DA37772924 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 EMLA BLINDTECH SRL CUI: 48010173 servicii 22314000-4 28.03.2025 920
prestari servicii desene simplificata si redactarea hartei tactila a2
DA37772742 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 EMLA BLINDTECH SRL CUI: 48010173 furnizare 22314000-4 28.03.2025 920
desene harta tactila
DA37768894 LICEUL MARIN PREDA CUI: 4367590 EMLA BLINDTECH SRL CUI: 48010173 servicii 22314000-4 28.03.2025 920
prestari servicii desene simplificata si redactarea hartei tactila a2
DA37763736 SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 EMLA BLINDTECH SRL CUI: 48010173 servicii 22314000-4 27.03.2025 920
prestari servicii desene simplificata si redactarea hartei tactila a2
DA37705415 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 ART HISTORIA SRL CUI: 16489982 servicii 22314000-4 20.03.2025 31,780
servicii realizare ilustratii istorice
DA37221262 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 EMLA BLINDTECH SRL CUI: 48010173 servicii 22314000-4 18.12.2024 1,840
prestari servicii
DA37183995 SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 ALFA CIPA SRL CUI: 15775900 servicii 22314000-4 13.12.2024 30,000
22314000-4 desene (rev.2
DA36526742 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 STEF SRL CUI: 1959474 furnizare 22314000-4 17.09.2024 182
pachet sprayuri graffiti
DA35125785 SENATUL ROMANIEI CUI: 4284070 MITRACHE NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 19713374 furnizare 22314000-4 29.02.2024 85,500
gravura / acuarela 25 cm x 31 cm
DA33299136 ORAS LIVADA CUI: 3896852 ROMSTEMA SRL CUI: 28412672 servicii 22314000-4 19.05.2023 1,700
realizare stema
DA32600223 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 RALUCA NAILS PICTURES SRL CUI: 42148453 servicii 22314000-4 21.02.2023 13,000
picturi pavoazare oferta scoala danes
DA32549027 COMUNA STEFAN CEL MARE CUI: 2612979 ROMSTEMA SRL CUI: 28412672 servicii 22314000-4 09.02.2023 1,900
realizare grafica si pictare manuala stema comunei
DA32125840 SCOALA GIMNAZIALA SANPETRU CUI: 29451300 ART ADDICT ATELIER SRL CUI: 32690820 servicii 22314000-4 09.12.2022 6,000
desen si pictura pereti
DA32081773 COMUNA CARLIBABA CUI: 4326906 RALUCA NAILS PICTURES SRL CUI: 42148453 servicii 22314000-4 08.12.2022 4,750
picturi, pavoazare scoala carlibaba
DA31832289 SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 RALUCA NAILS PICTURES SRL CUI: 42148453 furnizare 22314000-4 08.11.2022 2,150
picturi pavoazare oferta scoala gimnaziala com. traian
DA31615651 SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 RALUCA NAILS PICTURES SRL CUI: 42148453 furnizare 22314000-4 13.10.2022 21,100
picturi pavoazare oferta scoala galbenu
DA31145052 MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 ROMERIA SRL CUI: 4523843 servicii 22314000-4 08.08.2022 750
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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