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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
DA39357119 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ELZET GRUP SRL CUI: 16434979 furnizare 24311200-9 24.11.2025 83
Contract object: r 369 t/ghinea - bec halogen 20w 12v g4
DA35182861 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 SOUND STIL SRL CUI: 14006682 furnizare 24311200-9 05.03.2024 630
Contract object: 24311200-9 halogen
DA35125918 FILARMONICA OLTENIA CUI: 4829924 CESIVO SRL CUI: 6779296 furnizare 24311200-9 27.02.2024 806
Contract object: bec eco halogen g9/42w/230v
DA25503769 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 CELERA CHEMIE SRL CUI: 36165468 furnizare 24311200-9 23.04.2020 245
Contract object: iodine 0.5 mol/l
DA21118886 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 GAVRICOM SRL CUI: 9543540 furnizare 24311200-9 03.09.2018 24
Contract object: halostar 12v 20w
DA20924611 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24311200-9 27.07.2018 668
Contract object: iodine, 99.8%, a.c.s. reagent
DA20436655 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ELZET GRUP SRL CUI: 16434979 furnizare 24311200-9 24.05.2018 631
Contract object: ref 214 tavi pt ghinea - bec halogen 120w
DA20342368 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 furnizare 24311200-9 15.05.2018 3,325
Contract object: furnizare materiale pentru aparatura laborator
DA20080026 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ELZET GRUP SRL CUI: 16434979 furnizare 24311200-9 17.04.2018 1,682
Contract object: bec led 3w 12v dimabil smd g4

9 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