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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
DA41204516 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 HUDIMOB SRL CUI: 2461582 furnizare 44212000-9 18.09.2026 36,740
Contract object: recuzita spectacol frumoasa din padurea adormita
DA40893330 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 furnizare 44212000-9 28.07.2026 25,204
Contract object: elemente depozitare
DA40819314 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 HUDIMOB SRL CUI: 2461582 furnizare 44212000-9 14.07.2026 26,440
Contract object: decor recuzita spectacol othello piata mare
DA40773632 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 GARDEN DESIGN MAXI SRL CUI: 50640405 furnizare 44212000-9 07.07.2026 41,300
Contract object: accesorii banci stradale
DA40719499 COMUNA GURA RAULUI CUI: 4240960 METALUL GURA RIULUI SRL CUI: 778607 furnizare 44212000-9 29.06.2026 19,800
Contract object: elemente structurale metalice pentru banci
DA40561044 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 HUDIMOB SRL CUI: 2461582 furnizare 44212000-9 08.06.2026 4,825
Contract object: completare da40394063 decor spectacol valparaiso
DA40394063 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 HUDIMOB SRL CUI: 2461582 furnizare 44212000-9 19.05.2026 14,680
Contract object: decor spectacol valparaiso
DA39944945 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 SIMAUSROM COMSERVIMPEX SRL CUI: 4468161 furnizare 44212000-9 05.03.2026 1,200
Contract object: mana curenta inox, l3,4 m
DA39728322 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 ART SET DECOR SRL CUI: 41032727 furnizare 44212000-9 28.01.2026 65,600
Contract object: elemente structurale
DA38995305 COMUNA GURA RAULUI CUI: 4240960 METALUL GURA RIULUI SRL CUI: 778607 furnizare 44212000-9 02.10.2025 19,240
Contract object: furnizare pachet elemente structurale pentru banci stradale
DA38976965 TEATRUL GEORGE CIPRIAN CUI: 7861962 TERMOPANBOG SRL CUI: 43555447 furnizare 44212000-9 30.09.2025 31,000
Contract object: structura metalica scena
DA38969055 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 KREATART SRL CUI: 42802298 furnizare 44212000-9 29.09.2025 113,180
Contract object: executie decor othello
DA38967650 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 ALMAVA DESIGN SRL CUI: 49191035 furnizare 44212000-9 29.09.2025 19,000
Contract object: element structural
DA38905776 CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 DOCIREX PROD SRL CUI: 8442598 furnizare 44212000-9 19.09.2025 9,200
Contract object: porti fotbal din aluminiu
DA38614573 TEATRUL CINOTTARA CUI: 4266634 TUKUMA WORKS SRL CUI: 37670778 furnizare 44212000-9 30.07.2025 83,980
Contract object: elemente decor spectacol ,,doctorul , adv 1491687/22.07.2025
DA38612345 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 SMITS INDUSTRY SRL CUI: 27075161 servicii 44212000-9 29.07.2025 6,881
Contract object: servicii confectionare structuri metalice - proiect exopzitional arta vitraliului 360 grade
DA38375772 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 PANDA DESIGN SRL CUI: 46172691 furnizare 44212000-9 20.06.2025 2,101
Contract object: sera lider 3*4
DA38375784 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 PANDA DESIGN SRL CUI: 46172691 furnizare 44212000-9 20.06.2025 1,092
Contract object: extensie ser lider
DA38277103 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 HUDIMOB SRL CUI: 2461582 furnizare 44212000-9 05.06.2025 6,635
Contract object: elemente recuzita spectacol
DA38101218 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 PANDA DESIGN SRL CUI: 46172691 furnizare 44212000-9 14.05.2025 2,941
Contract object: sera zafira 2,1*4 m
DA38003836 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 KREATART SRL CUI: 42802298 furnizare 44212000-9 30.04.2025 168,983
Contract object: executie decor pasarea de foc. sarbatoarea primaverii
DA37842141 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 PANDA DESIGN SRL CUI: 46172691 furnizare 44212000-9 07.04.2025 6,092
Contract object: sera maestro 4*8 m
DA37593694 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 KREATART SRL CUI: 42802298 furnizare 44212000-9 06.03.2025 134,349
Contract object: decoruri spectacol balet don quijote
DA37017518 LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 PLASTIC PREST 5G SRL CUI: 25233680 furnizare 44212000-9 26.11.2024 5,042
Contract object: kit modular
DA36928671 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 ALMAVA DESIGN SRL CUI: 49191035 furnizare 44212000-9 14.11.2024 50,000
Contract object: decor viata ca o vacanta, adaptare vacanta cea mare

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