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
DA41304300 SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 ATELIER DE PICTURA SRL CUI: 26185590 furnizare 44812310-1 30.09.2026 208
pachet culori acrilice
DA41253644 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 44812310-1 24.09.2026 87
culori acrilice
DA41131846 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 INFO TRUST SRL CUI: 16370727 furnizare 44812310-1 10.09.2026 17
acuarele 12 culori 28mm + pensula deli
DA41135194 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 44812310-1 08.09.2026 440
acuarele profesionale
DA41116747 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 DNS BIROTICA SRL CUI: 16310679 furnizare 44812310-1 07.09.2026 90
acuarele acrilice 1000ml 1l 1 l diverse culori eagle imp
DA41118843 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DNS BIROTICA SRL CUI: 16310679 furnizare 44812310-1 07.09.2026 59
acuarele tempera 12 culori / set tub 6 ml b4u imp
DA41055895 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 INFO TRUST SRL CUI: 16370727 furnizare 44812310-1 28.08.2026 119
culori acrilice 12 culori 12ml deli set 6 pensule ( nr 4,6,8 ) deli
DA41037622 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ROM TECH SRL CUI: 8944055 furnizare 44812310-1 25.08.2026 1,370
materiale laborator
DA40995764 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 CONTE IMPEX SRL CUI: 4596543 furnizare 44812310-1 14.08.2026 2,026
materiale didactice
DA40980233 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 MISOR COM SRL CUI: 9920089 furnizare 44812310-1 12.08.2026 2,120
pachet culori acrilice
DA40942849 SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 ATELIER DE PICTURA SRL CUI: 26185590 furnizare 44812310-1 05.08.2026 13,081
materiale pentru clubul de pictura al scolii gim prof.ioan danila ghermanesti seturi de culori
DA40838852 ORASUL SALCEA CUI: 4244180 TELEGRAF PRINT SRL CUI: 3009705 furnizare 44812310-1 16.07.2026 5,040
seturi pentru culori
DA40710002 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 ATELIER DE PICTURA SRL CUI: 26185590 furnizare 44812310-1 26.06.2026 668
mediumuri acrilice
DA40573551 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 COMPLEX ART SRL CUI: 16280187 furnizare 44812310-1 08.06.2026 356
pachet culori fata
DA40554191 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 DNS BIROTICA SRL CUI: 16310679 furnizare 44812310-1 04.06.2026 127
pachet conform oferta dn99 s160715
DA40535781 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DNS BIROTICA SRL CUI: 16310679 furnizare 44812310-1 03.06.2026 396
rechizite scolare 476ap
DA40456266 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 44812310-1 22.05.2026 806
culori groase 12 cul
DA40415168 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 INFO TRUST SRL CUI: 16370727 servicii 44812310-1 18.05.2026 396
produse de pictura
DA40397215 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 IMAGINE & BRAND SRL CUI: 28823627 furnizare 44812310-1 14.05.2026 562
pachet tempera eberhard faber - set 16 buc x 1000 ml
DA40357556 SCOALA GIMNAZIALA CUI: 29070730 COMPLEX ART SRL CUI: 16280187 servicii 44812310-1 11.05.2026 236
pachet culori acrilice
DA40064580 RECONS SA CUI: 8189348 COMPLEX ART SRL CUI: 16280187 furnizare 44812310-1 24.03.2026 740
achizitionare culori acrilice
DA40030490 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 MULTI MASIMEX SRL CUI: 8334928 furnizare 44812310-1 18.03.2026 312
pachet culori acrilice 140ml
DA40017470 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 SPECTRUM SRL CUI: 12138741 furnizare 44812310-1 17.03.2026 670
pachet culori acrilice
DA40010002 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 DNS BIROTICA SRL CUI: 16310679 furnizare 44812310-1 16.03.2026 146
acuarele tempera 12 culori / set tub 6 ml b4u imp
DA40007625 MUZEUL JUDETEAN SATU MARE CUI: 3897238 ATELIER DE PICTURA SRL CUI: 26185590 furnizare 44812310-1 16.03.2026 534
pachet culori acrilice

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