Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41300851	CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778	EUROPEAN ADVERTISING HOLDING SRL CUI: 34860980	furnizare	37820000-2	30.09.2026	62
Contract object: spray graffiti acrilic profesional, kobra hp
DA41291715	MUZEUL JUDETEAN BUZAU CUI: 4055769	AGORA ART GALLERY SRL CUI: 24546965	furnizare	37820000-2	29.09.2026	215
Contract object: pachet carton muss alb grosime 3 mm
DA41281494	CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227	VERDI ART PROJECT SRL CUI: 32895176	furnizare	37820000-2	28.09.2026	2,561
Contract object: alte produse necesare desfasurarii activitatii pentru departamentul de arta plastica
DA41269112	CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688	PICTUS VELUM SRL CUI: 39634534	furnizare	37820000-2	25.09.2026	326
Contract object: materiale pentru curs de grafica si pictura
DA41267786	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120	ARNOLD ELENA INTREPRINDERE INDIVIDUALA CUI: 29234590	furnizare	37820000-2	25.09.2026	323
Contract object: pachet cu articole pentru lucrari de arta- galinescu
DA41264596	TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	CASA DECORELLO SRL CUI: 38711663	furnizare	37820000-2	25.09.2026	142
Contract object: pachet culori acrilice
DA41260921	CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688	PICTUS VELUM SRL CUI: 39634534	furnizare	37820000-2	24.09.2026	6,136
Contract object: materiale pentru lucrari de arta
DA41247779	MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952	AGORA ART GALLERY SRL CUI: 24546965	furnizare	37820000-2	24.09.2026	115
Contract object: pachet pensule late fir natural hake
DA41245257	CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119	VERDI ART PROJECT SRL CUI: 32895176	furnizare	37820000-2	23.09.2026	5,331
Contract object: pachet materiale
DA41239829	UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	VERDI ART PROJECT SRL CUI: 32895176	furnizare	37820000-2	23.09.2026	1,253
Contract object: planseta luminoasa pentru desen a4
DA41232742	MUZEUL JUDETEAN BOTOSANI CUI: 4013348	FADOR TRANS IMPEX SRL CUI: 1205276	furnizare	37820000-2	22.09.2026	231
Contract object: ghivece ceramica
DA41227210	TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416	VERDI ART PROJECT SRL CUI: 32895176	furnizare	37820000-2	21.09.2026	237
Contract object: pachet materiale
DA41218279	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175	ALMAS OFFICE SRL CUI: 14955458	furnizare	37820000-2	18.09.2026	186
Contract object: acuarele centropen 9540 - 12 culori/set
DA41214741	AGROPIETE SA CUI: 18632522	VERDI ART PROJECT SRL CUI: 32895176	furnizare	37820000-2	18.09.2026	53
Contract object: pachet materiale
DA41204183	MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	VERDI ART PROJECT SRL CUI: 32895176	furnizare	37820000-2	17.09.2026	701
Contract object: materiale restaurare
DA41200606	BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397	ARNOLD ELENA INTREPRINDERE INDIVIDUALA CUI: 29234590	furnizare	37820000-2	16.09.2026	521
Contract object: furnizare produse - mat.ateliere creative - pictura icoane sticla cf. ref.2716/16.09.2026) 67.10
DA41188838	CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936	PUBLICITATE SRL CUI: 7460359	furnizare	37820000-2	16.09.2026	16,555
Contract object: material senzorial
DA41195712	COMUNA VOINESTI CUI: 4540208	FABRICA DE PRINT SRL CUI: 47179957	furnizare	37820000-2	16.09.2026	305
Contract object: achizitie materiale de publicitate
DA41196229	MUZEUL OLTENIEI CRAIOVA CUI: 4417192	CONTAG SRL CUI: 2324178	furnizare	37820000-2	16.09.2026	1,488
Contract object: carton necesar expozitiei pe urmele lui brancusi - 20 septembrie 2026-15 noiembrie 2026
DA41194262	CENTRUL CULTURAL BOTOSANI CUI: 54354856	PROLIBRIS-BT SRL CUI: 12931487	furnizare	37820000-2	16.09.2026	190
Contract object: materiale - salonul de arta naiva 2026 - scoci, banda dublu adeziva, markere
DA41188315	TEATRUL DE PAPUSI PUCK CUI: 4547184	AGORA ART GALLERY SRL CUI: 24546965	furnizare	37820000-2	16.09.2026	1,351
Contract object: pachet figurine din lemn 15.09.2026
DA41186949	SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546	PROLIBRIS-BT SRL CUI: 12931487	furnizare	37820000-2	15.09.2026	826
Contract object: achizitie directa
DA41172021	MUZEUL DE ARTA CUI: 4354574	VERDI ART PROJECT SRL CUI: 32895176	furnizare	37820000-2	14.09.2026	1,613
Contract object: pachet materiale
DA41166152	MUNICIPIUL SACELE CUI: 4317649	SC ALBACOM BIZ SRL CUI: 15432686	furnizare	37820000-2	11.09.2026	661
Contract object: sevalet din lemn pentru pictura 175x50, pliabil, inaltime ajustabilia maxim 175 cm
DA41160809	UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098	VERDI ART PROJECT SRL CUI: 32895176	furnizare	37820000-2	11.09.2026	1,783
Contract object: scaun atelier natur - fdi6

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