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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41286734	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	NICO CLAUS IMPORT EXPORT SRL CUI: 2886397	furnizare	39561000-2	29.09.2026	413
Contract object: snur
DA41255243	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	RE TEX PROD SRL CUI: 9462127	furnizare	39561000-2	24.09.2026	5,850
Contract object: banda galon fir argintat 700 mm x 45 mm
DA41207235	TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805	TRACIA IMPEX SRL CUI: 5650837	furnizare	39561000-2	17.09.2026	29
Contract object: pachet panglicarie
DA41183976	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	TAG GRUP SRL CUI: 16316000	servicii	39561000-2	15.09.2026	1,200
Contract object: personalizare broderie - pediatrie
DA41170780	UNITATEA MILITARA 01110 IASI CUI: 4701452	ART EXPERT SRL CUI: 6887042	servicii	39561000-2	14.09.2026	580
Contract object: servicii broderie
DA41115100	UNITATEA MILITARA 01110 IASI CUI: 4701452	ART EXPERT SRL CUI: 6887042	servicii	39561000-2	04.09.2026	331
Contract object: servicii broderie-emblema institutie
DA41077328	UNITATEA MILITARA 01110 IASI CUI: 4701452	ART EXPERT SRL CUI: 6887042	furnizare	39561000-2	31.08.2026	2,900
Contract object: furnizare esarfe albe
DA41064807	TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805	ONE ADVANCED CONSULTING SRL CUI: 48182950	furnizare	39561000-2	28.08.2026	900
Contract object: crinoline voal
DA40975509	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	TAG GRUP SRL CUI: 16316000	furnizare	39561000-2	12.08.2026	81,600
Contract object: personalizare broderie / set lenjerie pat
DA40949216	UNITATEA MILITARA 01110 IASI CUI: 4701452	ART EXPERT SRL CUI: 6887042	servicii	39561000-2	06.08.2026	3,045
Contract object: servicii broderie
DA40878213	TEATRUL DE STAT CONSTANTA CUI: 21903044	LICOS SRL CUI: 6747049	furnizare	39561000-2	23.07.2026	1,494
Contract object: tull color lat 300cm
DA40873517	UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658	ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284	furnizare	39561000-2	23.07.2026	7,925
Contract object: franjuri matase
DA40814379	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	ROMANS CONF SRL CUI: 11843107	furnizare	39561000-2	14.07.2026	4,524
Contract object: personalizare costume cu sigla unitatii contractante-broderie-firma protejata
DA40725785	SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792	NICO CLAUS IMPORT EXPORT SRL CUI: 2886397	furnizare	39561000-2	30.06.2026	1,087
Contract object: articole mercerie
DA40715781	TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427	STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414	furnizare	39561000-2	26.06.2026	6,428
Contract object: tul supergobelin bsu
DA40710305	MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558	GENTIA 2001 SRL CUI: 13783273	servicii	39561000-2	26.06.2026	438
Contract object: broderie -parkolr 11cm cu arici, agent parcari 11cm cu arici, control parcari 35cm
DA40610255	OPERA NATIONALA ROMANA CUI: 4354558	NICO CLAUS IMPORT EXPORT SRL CUI: 2886397	furnizare	39561000-2	11.06.2026	1,157
Contract object: scai adeziv
DA40559975	OPERA NATIONALA ROMANA CUI: 4354558	NICO CLAUS IMPORT EXPORT SRL CUI: 2886397	furnizare	39561000-2	05.06.2026	496
Contract object: scaicu adeziv
DA40555942	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414	furnizare	39561000-2	04.06.2026	10,334
Contract object: tull supergobelin bsu
DA40451129	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	NICO CLAUS IMPORT EXPORT SRL CUI: 2886397	furnizare	39561000-2	21.05.2026	914
Contract object: tesaturi si articole conexe
DA40435552	GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396	BPD FABRICS SRL CUI: 40593012	furnizare	39561000-2	20.05.2026	7,500
Contract object: esarfa personalizata prin broderie
DA40418618	OPERA NATIONALA ROMANA IASI CUI: 4541610	FARZAT COM SRL CUI: 16180250	furnizare	39561000-2	18.05.2026	58
Contract object: sal cocos negru
DA40382579	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	ROCKS FASHION SRL CUI: 33916161	furnizare	39561000-2	14.05.2026	19,802
Contract object: broderie personalizata
DA40365164	OPERA NATIONALA ROMANA CUI: 4354558	NICO CLAUS IMPORT EXPORT SRL CUI: 2886397	furnizare	39561000-2	13.05.2026	207
Contract object: scai adeziv
DA40366826	TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530	STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414	furnizare	39561000-2	12.05.2026	8,530
Contract object: tull supergobelin bsu numar de referinta: tull supergobe

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