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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
DA41287378 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 30194000-5 30.09.2026 1,350
achizitie pensule laborator de restaurare pictura de sebvalet
DA41240802 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 ION CREANGA SA CUI: 2364180 furnizare 30194000-5 23.09.2026 117
pachet articole de desen
DA41213937 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 30194000-5 18.09.2026 1,050
pachet materiale pictura - cc2368 (pensule)
DA41206007 SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 CRIANDO BUSINESS LINE SRL CUI: 29876921 furnizare 30194000-5 17.09.2026 2,293
sevalet din lemn 175 cm - sevalete, sevaleti, chevalet, shevalet, chevalet pictura, trepied pictura
DA41131717 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 INFO TRUST SRL CUI: 16370727 furnizare 30194000-5 10.09.2026 285
carton panzat din bumbac 100% de pentru pictat pictura 30*40cm 30*40 cm deli
DA41119431 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 FADEPA SRL CUI: 37122848 furnizare 30194000-5 07.09.2026 150
blocuri desen a3 si a4
DA41036443 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 CRIANDO BUSINESS LINE SRL CUI: 29876921 furnizare 30194000-5 24.08.2026 4,587
chevalet pictura
DA40986922 ORASUL CERNAVODA CUI: 4304568 ADACONI SRL CUI: 2143414 furnizare 30194000-5 14.08.2026 2,049
articole de desen
DA40991975 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 LIBRA OFFICE IND SRL CUI: 26386348 furnizare 30194000-5 13.08.2026 1,500
achizitie articole de desen si pictura
DA40947163 COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 IDEAL HOMS SRL CUI: 39327645 furnizare 30194000-5 06.08.2026 364
picioare metalice
DA40951568 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 MONUMENTAL SRL CUI: 23859042 servicii 30194000-5 06.08.2026 24,850
rame tablouri
DA40907892 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ROART DISTRIBUTION SRL CUI: 17165879 furnizare 30194000-5 29.07.2026 10,099
pachet materiale pictura
DA40908391 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 VERDI ART PROJECT SRL CUI: 32895176 furnizare 30194000-5 29.07.2026 7,717
pachet articole desen
DA40900972 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 PROFIART SRL CUI: 9607392 furnizare 30194000-5 29.07.2026 1,993
cutting mat 450x300mm 17502
DA40827547 COMUNA HARTOP CUI: 16402004 MONUMENTAL SRL CUI: 23859042 furnizare 30194000-5 17.07.2026 965
panze pe sasiu
DA40815616 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 MONUMENTAL SRL CUI: 23859042 furnizare 30194000-5 15.07.2026 350
panze pe sasiu
DA40811354 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 ROVAL PRINT SRL CUI: 14476846 furnizare 30194000-5 14.07.2026 12,312
pachet articole desen
DA40785818 COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 IDEAL HOMS SRL CUI: 39327645 furnizare 30194000-5 09.07.2026 1,716
picioare masa
DA40738825 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 SOF SERVICE SRL CUI: 14872336 furnizare 30194000-5 01.07.2026 160
planseta proiectare a3
DA40736763 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 KRAFFT SOLUTIONS SRL CUI: 40908285 servicii 30194000-5 01.07.2026 537
set pictura
DA40716218 CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 TUDOR SRL CUI: 567251 furnizare 30194000-5 26.06.2026 17,715
pachete materiale educationale pentru ateliere creative
DA40702279 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 LIBRA OFFICE IND SRL CUI: 26386348 furnizare 30194000-5 25.06.2026 1,309
pachet de produse pentru pictura si activitati creative
DA40685487 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 INFO TRUST SRL CUI: 16370727 furnizare 30194000-5 24.06.2026 218
acuarele 21 culori/cutie + 2 pensule gratis, alpino
DA40686171 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 INFO TRUST SRL CUI: 16370727 furnizare 30194000-5 24.06.2026 69
set 5 pensule (nr.2-4-6-8-10), gimboo - culori asortate
DA40656411 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 MULTI MASIMEX SRL CUI: 8334928 servicii 30194000-5 18.06.2026 4,982
pachet atelier creatie pictura

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