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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
DA39523163 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 DENIS TECHNOLOGY SRL CUI: 15525572 furnizare 44191500-0 12.12.2025 184,300
materiale lemnoase si produse pe baza de lemn
DA38459659 OPERA NATIONALA ROMANA CUI: 4354558 RGHOLZ COMPANY SRL CUI: 12178568 furnizare 44191500-0 03.07.2025 5,366
lemn stratificat (incleiat)
DA38383866 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 DENIS TECHNOLOGY SRL CUI: 15525572 furnizare 44191500-0 20.06.2025 84,700
tego cofrag 18x2000x1250mm
DA38365880 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 COMPACT SRL CUI: 14004410 furnizare 44191500-0 18.06.2025 941
lemn densificat
DA37146352 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 GRAFICONS SRL CUI: 16815680 furnizare 44191500-0 10.12.2024 72,476
peleti de foc 15kg /sac
DA35691550 THERMOENERGY GROUP SA CUI: 33620670 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 44191500-0 13.05.2024 1,911
riflaj coextrudat canelat wpc gri inchis ( ref 635/08.05.2024)
DA35302588 UM 02401 CUI: 4331449 DEDEMAN SRL CUI: 2816464 furnizare 44191500-0 21.03.2024 126
osb-3 2500x1250x6mm
DA35253011 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 ANTESSA SRL CUI: 21189949 furnizare 44191500-0 14.03.2024 33,474
sipca salcam lipit
DA35253124 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 ANTESSA SRL CUI: 21189949 furnizare 44191500-0 14.03.2024 9,324
grinda suport din salcam lipit
DA35012191 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 ALPROD SRL CUI: 3258536 furnizare 44191500-0 13.02.2024 14,400
deck750 podium pentru scena din lemn cu hexa, anti-alunecare, 200x100cm
DA34538232 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 TIM CICLOP SRL CUI: 4663243 furnizare 44191500-0 21.11.2023 24,773
pachet placaj si panel
DA34320110 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 DENIS TECHNOLOGY SRL CUI: 15525572 furnizare 44191500-0 24.10.2023 36,960
materiale lemnoase si produse pe baza de lemn
DA34320223 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 DENIS TECHNOLOGY SRL CUI: 15525572 furnizare 44191500-0 24.10.2023 7,744
materiale lemnoase si produse pe baza de lemn
DA34123141 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 TIM CICLOP SRL CUI: 4663243 furnizare 44191500-0 28.09.2023 11,135
pachet placaj
DA33289380 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 DEDEMAN SRL CUI: 2816464 furnizare 44191500-0 18.05.2023 701
cherestea nerind. m a/b 4000x250x46mm
DA33132817 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 M & M FRIMAR SRL CUI: 15290794 furnizare 44191500-0 28.04.2023 43,229
materiale lemnoase si produse pe baza de lemn
DA32557991 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 TIM CICLOP SRL CUI: 4663243 furnizare 44191500-0 13.02.2023 4,450
placaj furnir stejar 4mm
DA32558076 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 TIM CICLOP SRL CUI: 4663243 furnizare 44191500-0 13.02.2023 7,600
panel furnir stejar 19mm
DA32558111 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 TIM CICLOP SRL CUI: 4663243 furnizare 44191500-0 13.02.2023 314
placaj plop (tego) 21mm
DA32042644 OPERA NATIONALA BUCURESTI CUI: 4221314 RGHOLZ COMPANY SRL CUI: 12178568 furnizare 44191500-0 30.11.2022 4,500
sipca lamelara,ref.8166/18.11.2022-povestea iei
DA31967486 OPERA NATIONALA BUCURESTI CUI: 4221314 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 44191500-0 22.11.2022 114
capse rapid 140/ 8, 2000 buc/cutie, ref8166/18.11.2022,
DA31967469 OPERA NATIONALA BUCURESTI CUI: 4221314 KOMPLAST TRADING & PRODUCTION SRL CUI: 36949341 furnizare 44191500-0 22.11.2022 1,372
placaj cedru 2440x1220x4mm, ref.8166/18.11.2022-povestea iei
DA31751136 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 ROMAT MAGNIFIC SRL CUI: 39731146 furnizare 44191500-0 31.10.2022 2,550
pfl melaminat 1f cl.1 3.2 alb (4,4 mp)
DA31626800 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44191500-0 14.10.2022 3,910
furnizare lemn
DA31398398 OPERA NATIONALA BUCURESTI CUI: 4221314 SFERA DEKOR SRL CUI: 18792701 furnizare 44191500-0 16.09.2022 2,058
pazie din placaj decupat router cnc - h 18 cm

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