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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
DA41192231 MONETARIA STATULUI RA CUI: 427304 RONDE BOSSE ART SRL CUI: 29031498 servicii 92311000-4 17.09.2026 24,176
servicii turnare macheta statueta din bronz patinat
DA41157770 COMUNA SALACEA CUI: 4784300 RONDE BOSSE ART SRL CUI: 29031498 furnizare 92311000-4 11.09.2026 30,000
bust bronz balasko nandor
DA41104245 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 FABRICA DE PICTURA SRL CUI: 41951682 servicii 92311000-4 03.09.2026 5,400
opere de arta (rev.2)
DA41040423 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 FABRICA DE PICTURA SRL CUI: 41951682 servicii 92311000-4 25.08.2026 99,925
pictura murala abstracta
DA40902298 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 FABRICA DE PICTURA SRL CUI: 41951682 servicii 92311000-4 30.07.2026 140,350
pictura murala abstracta
DA40903159 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 FABRICA DE PICTURA SRL CUI: 41951682 servicii 92311000-4 30.07.2026 144,360
opere de arta (rev.2)
DA40773848 SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 SILOU EVENTS SRL CUI: 32421881 servicii 92311000-4 10.07.2026 107,567
achizitie executare pictura murala
DA40712270 MUNICIPIUL PASCANI CUI: 4541360 MANCAS V VASILE INTREPRINDERE INDIVIDUALA CUI: 19773341 furnizare 92311000-4 01.07.2026 69,409
achizitie troita lemn stejar, municipiul pascani
DA40687854 COMUNA MALINI CUI: 6526587 MOBILIER STIL INDUSTRIAL SRL CUI: 43220093 furnizare 92311000-4 23.06.2026 212,000
set 50 sculpturi tematice
DA40624844 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 ARAMA ELENA IVONA PERSOANA FIZICA AUTORIZATA CUI: 36993436 servicii 92311000-4 16.06.2026 220
intocmire dosar de clasare opere de arta plastica romaneasca
DA40620079 GRADINITA NR 236 CUI: 4340218 FABRICA DE PICTURA SRL CUI: 41951682 servicii 92311000-4 12.06.2026 51,075
pictura murala
DA40575814 SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 CALU ELENA-LUISA PERSOANA FIZICA AUTORIZATA CUI: 49938778 lucrari 92311000-4 08.06.2026 22,050
pictura murala
DA40477350 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 ARAMA ELENA IVONA PERSOANA FIZICA AUTORIZATA CUI: 36993436 servicii 92311000-4 26.05.2026 600
servicii de expertizare lucrari de arta
DA40447132 ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 ATE-SUD SRL CUI: 43281953 servicii 92311000-4 21.05.2026 33,000
trofeu uniter 2026
DA40315585 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 FABRICA DE PICTURA SRL CUI: 41951682 furnizare 92311000-4 05.05.2026 10,325
pictura murala abstracta
DA40267274 COMUNA BERLISTE CUI: 3228012 RONDE BOSSE ART SRL CUI: 29031498 furnizare 92311000-4 28.04.2026 42,790
bust bronz 80cm
DA40206467 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 RONDE BOSSE ART SRL CUI: 29031498 furnizare 92311000-4 21.04.2026 22,000
set doua figurine din bronz
DA40200695 COMUNA MALINI CUI: 6526587 MOBILIER STIL INDUSTRIAL SRL CUI: 43220093 furnizare 92311000-4 20.04.2026 8,000
inima din fier-obiect decor instagramabil
DA40106870 GRADINITA NR133 CUI: 4283899 FABRICA DE PICTURA SRL CUI: 41951682 servicii 92311000-4 31.03.2026 4,500
pictura murala
DA39883363 COMUNA REMETEA CUI: 4367655 RONDE BOSSE ART SRL CUI: 29031498 furnizare 92311000-4 25.02.2026 30,564
bust bronz preot catolic protopop orban laszlo
DA39829011 COMUNA MALINI CUI: 6526587 MOBILIER STIL INDUSTRIAL SRL CUI: 43220093 furnizare 92311000-4 13.02.2026 50,000
statueta fir otel sculptura regele carol i
DA39525948 ATENEUL NATIONAL DIN IASI CUI: 16070835 RONDE BOSSE ART SRL CUI: 29031498 furnizare 92311000-4 12.12.2025 44,200
bust ion d. berindei
DA39526018 ATENEUL NATIONAL DIN IASI CUI: 16070835 RONDE BOSSE ART SRL CUI: 29031498 furnizare 92311000-4 12.12.2025 44,200
bust principesa ileana 1 bucata
DA39526093 ATENEUL NATIONAL DIN IASI CUI: 16070835 RONDE BOSSE ART SRL CUI: 29031498 furnizare 92311000-4 12.12.2025 44,200
bust matila ghyka 1 bucata
DA39416317 GRADINITA NR 138 CUI: 4203717 FABRICA DE PICTURA SRL CUI: 41951682 servicii 92311000-4 03.12.2025 40,000
pictura murala

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