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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
DA39268221 LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 37513100-8 12.11.2025 238
teatru de papusi de degete goki51786
DA38350055 GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 ORGANIZATIA CRESTINA IN ACTIUNE - OAC CUI: 13340608 servicii 37513100-8 17.06.2025 1,200
spectacol teatru de papusi
DA37671704 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 TIPDAS SRL CUI: 46361089 furnizare 37513100-8 17.03.2025 1,920
breloc numeric
DA36340237 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 TIPDAS SRL CUI: 46361089 furnizare 37513100-8 22.08.2024 700
raft lemn
DA36340240 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 TIPDAS SRL CUI: 46361089 furnizare 37513100-8 22.08.2024 700
rama geam
DA36340241 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 TIPDAS SRL CUI: 46361089 furnizare 37513100-8 22.08.2024 6,300
cuburi tapitate
DA36340243 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 TIPDAS SRL CUI: 46361089 furnizare 37513100-8 22.08.2024 16,800
panouri tapitate
DA33508373 TEATRUL DE PAPUSI CUI: 4342847 MATVIRO CONSULT SRL CUI: 32196372 furnizare 37513100-8 21.06.2023 1,054
achizitie produse
DA32975659 TEATRUL DE PAPUSI CUI: 4342847 MATVIRO CONSULT SRL CUI: 32196372 furnizare 37513100-8 05.04.2023 1,927
achizitie pachet materiale, obiecte de inventar si servicii
DA32658537 SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 MD FELICITAS SRL CUI: 36102850 furnizare 37513100-8 27.02.2023 360
paravan teatru de papusi
DA32111442 SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 37513100-8 09.12.2022 369
paravan teatru papusi
DA32077696 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 37513100-8 06.12.2022 391
teatru de papusi
DA31288777 TEATRUL DE PAPUSI CUI: 4342847 MATVIRO CONSULT SRL CUI: 32196372 furnizare 37513100-8 01.09.2022 1,359
achizitie pachet materiale,obiecte de inventar si servicii
DA30786942 TEATRUL DE PAPUSI CUI: 4342847 MATVIRO CONSULT SRL CUI: 32196372 furnizare 37513100-8 08.06.2022 1,543
achizitie pachet materiale, obiecte de inventar si servicii
DA26731211 GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 furnizare 37513100-8 04.11.2020 526
achizitie directa
DA22577315 TEATRUL ALEXANDRU DAVILA CUI: 4229440 SILVER TRADING PARTNERS SRL CUI: 32301125 furnizare 37513100-8 11.03.2019 443
pachet recuzita

16 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