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
DA40658723 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 ECO MET STIL SRL CUI: 52584565 furnizare 44212300-2 23.06.2026 268,250
furnizare gard metalic anticoroziv h= 1,1 m, tratat electrostatic, destinat lucrarilor de reparatii
DA40412460 ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 ALTAX SRL CUI: 12889617 servicii 44212300-2 18.05.2026 22,470
platforma pentru scena
DA40317619 APA CANAL NORD VEST SA CUI: 27221372 RIKI & BLESS STONE SRL CUI: 39331948 furnizare 44212300-2 05.05.2026 7,578
elemente pentru raft metalic si elemente metalice
DA38578399 RECONS SA CUI: 8189348 CONCEPT-GRUP SRL CUI: 20766550 furnizare 44212300-2 23.07.2025 113,760
structuri si parti banci stradale
DA37976676 RECONS SA CUI: 8189348 CONCEPT-GRUP SRL CUI: 20766550 furnizare 44212300-2 28.04.2025 130,675
diverse structuri metalice
DA37012881 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 ART - DECO EXIM SRL CUI: 9636401 furnizare 44212300-2 25.11.2024 80,997
elemente decor spectacol
DA36654543 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 COMPACT INDUSTRIAL SRL CUI: 1554276 furnizare 44212300-2 07.10.2024 95,400
cadru sustinere camera de vid
DA36229762 COMUNA TOBOLIU CUI: 23259072 RAGOS INTERNATIONAL SERVICES SRL CUI: 35889861 servicii 44212300-2 01.08.2024 14,000
tribuna
DA36165615 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 ALTAX SRL CUI: 12889617 furnizare 44212300-2 22.07.2024 10,949
elemente scenografie-panou e 6050x3050
DA36165773 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 ALTAX SRL CUI: 12889617 furnizare 44212300-2 22.07.2024 10,949
elemente scenografice pentru spectacol - panou c- perete
DA36166529 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 ALTAX SRL CUI: 12889617 furnizare 44212300-2 22.07.2024 17,563
elemente scenografice - panou avanscena
DA36166656 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 ALTAX SRL CUI: 12889617 furnizare 44212300-2 22.07.2024 57,731
elemente de scenografie- panou 13000x6000
DA35340202 RECONS SA CUI: 8189348 CONCEPT-GRUP SRL CUI: 20766550 furnizare 44212300-2 25.03.2024 88,260
achizitionare piese si accesorii pentru confectionat mobilier urban
DA34742621 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SFERA DEKOR SRL CUI: 18792701 furnizare 44212300-2 19.12.2023 50,200
pachet sistem culisare panouri si roti delta-buhagiar
DA32642233 TEATRUL MIC CUI: 4267036 ALTAX SRL CUI: 12889617 furnizare 44212300-2 23.02.2023 28,165
element decor - podea
DA31931877 OPERA NATIONALA ROMANA CUI: 4354558 ALTAX SRL CUI: 12889617 furnizare 44212300-2 18.11.2022 63,677
elemente dcor platforma cu roti mobile 1295 x 150 mm,
DA31375464 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 ALTAX SRL CUI: 12889617 furnizare 44212300-2 15.09.2022 73,227
elemente scenografice- platforma cu trepte si evantai cu structuri din profile
DA29614015 SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 ECOLIN ELECTRIC SRL CUI: 21474244 furnizare 44212300-2 20.12.2021 4,400
rafturi arhiva : h=260cm,l=150cm,l=66cm cu 7 blaturi
DA29616841 TEATRUL ODEON CUI: 4316031 ALTAX SRL CUI: 12889617 servicii 44212300-2 17.12.2021 936
elemente scenografice - panou decor 400x400
DA29564018 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 MVG MEDIA VISION SRL CUI: 30847806 furnizare 44212300-2 14.12.2021 1,440
echipament scenotehnic - element imbinare grinda
DA29564168 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 MVG MEDIA VISION SRL CUI: 30847806 furnizare 44212300-2 14.12.2021 1,280
echipament scenotehnic - element prindere grinda
DA29564218 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 MVG MEDIA VISION SRL CUI: 30847806 furnizare 44212300-2 14.12.2021 2,000
echipament scenotehnic - clema prindere
DA29564271 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 MVG MEDIA VISION SRL CUI: 30847806 furnizare 44212300-2 14.12.2021 1,200
stativ lumini t
DA29564377 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 MVG MEDIA VISION SRL CUI: 30847806 furnizare 44212300-2 14.12.2021 1,600
structura metalica grinda scena - colt grinda
DA29564407 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 MVG MEDIA VISION SRL CUI: 30847806 furnizare 44212300-2 14.12.2021 1,600
structura metalica grinda scena - 1.5 m

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