Skip to content

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
DA40976812 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 PRESTIGE FENSTER SRL CUI: 32725538 furnizare 39192000-4 12.08.2026 3,429
vopsea lavabila, sticla si amortizor
DA40604149 COMUNA TOPRAISAR CUI: 5459919 ADAMARIS SRL CUI: 11747177 furnizare 39192000-4 11.06.2026 49,000
cortina electrica standard pt spatiu 6.149mx3.66m, deschidere de la mijloc spre exterior
DA40477259 LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 ADAMARIS SRL CUI: 11747177 furnizare 39192000-4 26.05.2026 44,000
amenajare sala activitati cortina si mobilier
DA40303414 OPERA NATIONALA ROMANA CUI: 4354558 PMA INVEST SRL CUI: 10638155 furnizare 39192000-4 04.05.2026 27,361
textil blackback imprimat si finisat
DA40141788 OPERA NATIONALA ROMANA CUI: 4354558 PMA INVEST SRL CUI: 10638155 furnizare 39192000-4 06.04.2026 8,233
textil blackback imprimat si finisat
DA39694007 ORASUL CIACOVA CUI: 4483889 CODRYNA CENTER SRL CUI: 28167859 furnizare 39192000-4 23.01.2026 596
diverse materiale de constructii pentru lucrari de reparatii si intretinere camin cultural sat obad
DA38010603 MUNICIPIUL CAMPINA CUI: 2843272 ZEBRA EVENTS SRL CUI: 37551866 furnizare 39192000-4 30.04.2025 4,200
achizitie panou fundal textil personalizat_ administrativ
DA36755177 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 TIDA - RO SRL CUI: 13846150 furnizare 39192000-4 21.10.2024 5,292
decor - material textil personalizat
DA36550178 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 TIDA - RO SRL CUI: 13846150 furnizare 39192000-4 20.09.2024 13,300
material backlit textil dimensiunea 10 x 7m
DA36480098 ECO URBIS CRAIOVA SRL CUI: 7403230 PENTAMOB SRL CUI: 16391215 furnizare 39192000-4 10.09.2024 14,622
achizitie material textil de acoperit peretii
DA36210901 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECOTEX STYLE 2005 SRL CUI: 17202373 furnizare 39192000-4 29.07.2024 553
fas alb 147cm
DA36111538 SCOALA GIMNAZIALA BALTATI CUI: 17140661 DEDEMAN SRL CUI: 2816464 furnizare 39192000-4 10.07.2024 764
pachet materiale
DA35304821 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MARTON COMIMPEX SRL CUI: 14505925 furnizare 39192000-4 20.03.2024 384
material bumbac uni 240cm latime
DA34635083 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 DEDEMAN SRL CUI: 2816464 furnizare 39192000-4 06.12.2023 271
pach.vopsea aplalux 15 l+amorsa 4l
DA32513914 TEATRUL DE ARTA DEVA CUI: 4374610 TIDA - RO SRL CUI: 13846150 furnizare 39192000-4 06.02.2023 1,400
material backlit textil dimensiunea 13.5 x 3.2m
DA32342955 COMUNA NADRAG CUI: 2483246 CS - GEMINI INFOGHID SRL CUI: 16913777 furnizare 39192000-4 09.01.2023 26,500
furnizare dotari nadrag, lotul 3 - dotari scena
DA30664306 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 ROMTURINGIA SRL CUI: 6277265 furnizare 39192000-4 23.05.2022 1,653
diverse obiecte de decor
DA30122066 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 ROMTURINGIA SRL CUI: 6277265 furnizare 39192000-4 10.03.2022 847
diverse obiecte de decor
DA29655971 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 BOUTIQUE LOVELY HOME SRL CUI: 35176442 furnizare 39192000-4 22.12.2021 14,135
tesatura dimout
DA27634138 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 BOUTIQUE LOVELY HOME SRL CUI: 35176442 furnizare 39192000-4 25.03.2021 5,265
draperii si perdele
DA27521816 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 BOUTIQUE LOVELY HOME SRL CUI: 35176442 furnizare 39192000-4 05.03.2021 3,400
draperii si perdele
DA27364959 TEATRUL NATIONAL TARGU MURES CUI: 4322874 TOP RESERVE BUSINESS SRL CUI: 39479180 furnizare 39192000-4 10.02.2021 377
apet de hartie malldeco 41701 dunga galbena, rola de 5,33 mp
DA26155076 FEDERATIA ROMANA DE ATLETISM CUI: 4203423 DIVERSITAS SRL CUI: 14241670 furnizare 39192000-4 18.08.2020 8,000
pereti laterali 3x3 m
DA23982526 OPERA NATIONALA BUCURESTI CUI: 4221314 AMBIENT DESIGN SRL CUI: 13204517 furnizare 39192000-4 30.09.2019 7,078
tubulatura dinamica textila pentru premiera samson si dalila
DA23982633 OPERA NATIONALA BUCURESTI CUI: 4221314 AMBIENT DESIGN SRL CUI: 13204517 furnizare 39192000-4 30.09.2019 3,800
panou 2x16m pentru premiera samson si dalila

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