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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
DA41276610 LICEUL TEORETIC WALDORF IASI CUI: 17130250 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 28.09.2026 1,123
pachet furnituri de birou
DA40579744 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OFICIALI IMPERIUM SRL CUI: 26883452 furnizare 38653111-8 09.06.2026 21
cub de hartie 9x9
DA39352650 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OFICIALI IMPERIUM SRL CUI: 26883452 furnizare 38653111-8 24.11.2025 48
cub notite autoadeziv 75x75,400file/set
DA32726723 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 FRAIMAR PRO SRL CUI: 40094446 furnizare 38653111-8 06.03.2023 2,855
studio (cort) foto portabil
DA32582075 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 VIVOMAG SRL CUI: 34476298 furnizare 38653111-8 16.02.2023 587
cub foto portabil godox, triple light led lst80, l80x80x80cm
DA32584217 TEATRUL LUCEAFARUL CUI: 4981310 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 15.02.2023 33
https://e-licitatie.ro:8881/ca/direct-acquisition/init/113772431#:~:text=directa%20(ron)*-,index%20a
DA32308853 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 KARPAT PIXEL SRL CUI: 30113770 furnizare 38653111-8 28.12.2022 500
godox sb-usw70100 softbox cu grid montura bowens
DA32309005 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 KARPAT PIXEL SRL CUI: 30113770 furnizare 38653111-8 28.12.2022 500
godox ad-s85s softbox parabolic 85cm silver montura godox pentru ad400pro.
DA31477302 TEATRUL LUCEAFARUL CUI: 4981310 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 27.09.2022 65
notes adeziv 50x50mm, cub 5 culori neon
DA29932903 TEATRUL LUCEAFARUL CUI: 4981310 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 11.02.2022 3
notes adeziv 38x51mm, 100 file
DA29933004 TEATRUL LUCEAFARUL CUI: 4981310 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 11.02.2022 14
cub hartie - 9x9cm, 500file, hartie alba, 70gr
DA29933063 TEATRUL LUCEAFARUL CUI: 4981310 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 11.02.2022 8
index adeziv, pvc, 5 culori, 12x45mm
DA29863769 TEATRUL LUCEAFARUL CUI: 4981310 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 01.02.2022 5
notes adeziv 75x75mm, galben, 100coli
DA29863961 TEATRUL LUCEAFARUL CUI: 4981310 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 01.02.2022 3
notes adeziv 38x51mm, 100 file
DA29304862 SCOALA PRIMARA CAROL I IASI CUI: 36489774 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 18.11.2021 20
notes adeziv 75x75mm, 4culori, 400 file
DA28741565 TEATRUL LUCEAFARUL CUI: 4981310 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 13.09.2021 5
notes adeziv 75x75mm, galben, 100coli
DA28741743 TEATRUL LUCEAFARUL CUI: 4981310 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 13.09.2021 16
notes adeziv 50x50mm, cub 5 culori neon
DA27505111 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 MFL CONTRACT SERVICES SRL CUI: 34497282 furnizare 38653111-8 03.03.2021 2,190
cub iluminat led40
DA27154563 TEATRUL LUCEAFARUL CUI: 4981310 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 22.12.2020 26
notes adeziv 50x50mm, cub 5 culori neon
DA27065474 TEATRUL LUCEAFARUL CUI: 4981310 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 14.12.2020 16
notes adeziv 50x50mm, cub 5 culori neon
DA27067014 TEATRUL LUCEAFARUL CUI: 4981310 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 14.12.2020 28
index adeziv, pvc, 5 culori, 12x45mm
DA23890729 TEATRUL LUCEAFARUL CUI: 4981310 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 18.09.2019 8
notes adeziv 75x75mm, galben, 100coli
DA23890676 TEATRUL LUCEAFARUL CUI: 4981310 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 18.09.2019 35
notes adeziv 50x50mm, 5culori, neon
DA23890790 TEATRUL LUCEAFARUL CUI: 4981310 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 18.09.2019 30
notes adeziv cub 5 culori neon
DA22674403 CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 STORANDY COM SRL CUI: 14794408 furnizare 38653111-8 26.03.2019 163
cub de hartie cu suport

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