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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40056849 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44112220-6 23.03.2026 2,628
Contract object: achizitie pardoseala wpc
DA38710275 JUDETUL CARAS-SEVERIN CUI: 3227890 ALCEDO ATHIS SRL CUI: 29268606 furnizare 44112220-6 19.08.2025 8,536
Contract object: podele false
DA38544721 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 M&M COMPANY CONSTRUCT SRL CUI: 16617020 furnizare 44112220-6 18.07.2025 9,141
Contract object: furnizare pardoseala
DA38544706 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 M&M COMPANY CONSTRUCT SRL CUI: 16617020 furnizare 44112220-6 18.07.2025 6,992
Contract object: furnizare element margine wpc
DA38545102 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 44112220-6 17.07.2025 7,276
Contract object: module podea
DA37574422 OPERA COMICA PENTRU COPII CUI: 15263455 PROMAX PRINT SRL CUI: 18536207 furnizare 44112220-6 28.02.2025 16,880
Contract object: podea etaj
DA37574420 OPERA COMICA PENTRU COPII CUI: 15263455 PROMAX PRINT SRL CUI: 18536207 furnizare 44112220-6 28.02.2025 16,216
Contract object: podea (primul nivel)
DA37422898 JUDETUL ILFOV CUI: 4192545 TERANO CONSTRUCT SRL CUI: 23438299 furnizare 44112220-6 05.02.2025 10,764
Contract object: furnizare si transport pardoseala flotanta
DA37072297 TEATRUL MIC CUI: 4267036 DEKOR DE TEATRU SRL CUI: 40203357 furnizare 44112220-6 03.12.2024 23,886
Contract object: podea portanta modulara 800 x 400 cm
DA36536531 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 DIEGO MS SRL CUI: 18741902 furnizare 44112220-6 18.09.2024 595
Contract object: parchet +accesorii
DA36129649 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 CREATIV TUB SRL CUI: 33141847 furnizare 44112220-6 15.07.2024 6,050
Contract object: furnizare gratar zincat
DA35832645 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 CREATIV TUB SRL CUI: 33141847 furnizare 44112220-6 30.05.2024 27,500
Contract object: furnizare gratar zincat
DA35517905 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 KREATART SRL CUI: 42802298 furnizare 44112220-6 15.04.2024 10,200
Contract object: element decor - podea textura bituminoasa
DA35299536 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 SMARTRADE INTERNATIONAL SRL CUI: 18965730 furnizare 44112220-6 20.03.2024 10,540
Contract object: furnizare pachet pardoseala exterior wpc si elemente de margine
DA34926819 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 44112220-6 30.01.2024 12,930
Contract object: element decor - podea
DA34464047 TEATRUL MIC CUI: 4267036 AUTHENTIC DESIGN SOLUTIONS SRL CUI: 38866498 furnizare 44112220-6 09.11.2023 16,040
Contract object: element decor podea mobil din otel si placaj din policarbonat compact
DA34283331 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 44112220-6 18.10.2023 8,718
Contract object: element decor - podea din parchet
DA34046159 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 furnizare 44112220-6 20.09.2023 5,571
Contract object: podele false
DA33940727 COMUNA BUCOVAT CUI: 23070129 DEDEMAN SRL CUI: 2816464 furnizare 44112220-6 05.09.2023 596
Contract object: pachet podea
DA33419970 TEATRUL MIC CUI: 4267036 ALTAX SRL CUI: 12889617 furnizare 44112220-6 09.06.2023 47,918
Contract object: element decor - podea luminoasa din practicabile
DA33351283 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 DEDEMAN SRL CUI: 2816464 furnizare 44112220-6 26.05.2023 5,304
Contract object: furnizare placa podea exterior pentru um 02267 bistrita.
DA33202117 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 MARYSTELV SRL CUI: 16261002 servicii 44112220-6 09.05.2023 4,000
Contract object: reparatie podea container
DA32884404 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44112220-6 27.03.2023 11,168
Contract object: achizitie pachet pardoseala wpc
DA32022309 TEATRUL MIC CUI: 4267036 ART - DECO EXIM SRL CUI: 9636401 furnizare 44112220-6 28.11.2022 57,692
Contract object: element decor - podea
DA31121824 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 RECOSPORT SRL CUI: 28735800 furnizare 44112220-6 03.08.2022 975
Contract object: podea cauciucata

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