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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
DA41264539 TEATRUL NATIONAL TARGU MURES CUI: 4322874 TM-COLOR SRL CUI: 10342450 furnizare 44812220-3 25.09.2026 126
Contract object: jupol gold 5l 2000
DA41095568 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 TM-COLOR SRL CUI: 10342450 furnizare 44812220-3 02.09.2026 115
Contract object: materiale intretienere
DA41086283 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 TM-COLOR SRL CUI: 10342450 furnizare 44812220-3 02.09.2026 806
Contract object: articole si unelte de vopsit
DA41087245 COMUNA PRAID CUI: 4368103 TM-COLOR SRL CUI: 10342450 furnizare 44812220-3 01.09.2026 827
Contract object: valtti opaque(vinha)tvt 2664 10 l
DA41087874 COMUNA PRAID CUI: 4368103 TM-COLOR SRL CUI: 10342450 furnizare 44812220-3 01.09.2026 827
Contract object: valtti opaque(vinha)tvt 2664 10 l
DA41036239 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 TM-COLOR SRL CUI: 10342450 furnizare 44810000-1 24.08.2026 1,626
Contract object: vopsele si articole de vopsit
DA41016177 LICEUL TEHNOLOGIC CORUND CUI: 4246130 TM-COLOR SRL CUI: 10342450 furnizare 44810000-1 19.08.2026 5,028
Contract object: vopsele pt surafete din lemn
DA41013000 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 TM-COLOR SRL CUI: 10342450 furnizare 44812220-3 19.08.2026 1,500
Contract object: pinja w oil tvt 5072 20 lit
DA40958079 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 TM-COLOR SRL CUI: 10342450 furnizare 44812220-3 07.08.2026 6,770
Contract object: vopsele de apa-valtti opaque tvt 0957 10 lit
DA40940031 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 TM-COLOR SRL CUI: 10342450 furnizare 44812220-3 05.08.2026 885
Contract object: vopsele si unelte de vopsit
DA40939789 TEATRUL TOMCSA SANDOR CUI: 16398000 TM-COLOR SRL CUI: 10342450 furnizare 44812400-9 05.08.2026 213
Contract object: vopsele si articole de vopsit
DA40925455 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 TM-COLOR SRL CUI: 10342450 furnizare 44812400-9 03.08.2026 776
Contract object: vopsele si articole de vopsit
DA40710880 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 TM-COLOR SRL CUI: 10342450 furnizare 44812220-3 26.06.2026 3,386
Contract object: vopsele si unelte de vopsit pentru suprafata de joc sala sporturilor
DA40689897 WELLNESS CENTER PRAID SRL CUI: 34441109 TM-COLOR SRL CUI: 10342450 furnizare 44812210-0 23.06.2026 509
Contract object: vopsele de ulei unica - wellness center praid srl
DA40583681 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 TM-COLOR SRL CUI: 10342450 furnizare 44812000-5 11.06.2026 2,513
Contract object: vopsele si unelte de vopsit pentru suprafata de joc sala sporturilor
DA40590971 TEATRUL NATIONAL TARGU MURES CUI: 4322874 TM-COLOR SRL CUI: 10342450 furnizare 44812220-3 10.06.2026 49
Contract object: jupol gold 2000 1,9 l
DA40549855 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 TM-COLOR SRL CUI: 10342450 furnizare 44812220-3 04.06.2026 2,819
Contract object: valtti opaque
DA40501681 COMUNA PRAID CUI: 4368103 TM-COLOR SRL CUI: 10342450 furnizare 44812220-3 29.05.2026 827
Contract object: vopsea pe baza de apa
DA40510049 TEATRUL NATIONAL TARGU MURES CUI: 4322874 TM-COLOR SRL CUI: 10342450 furnizare 44812220-3 28.05.2026 1,166
Contract object: vopsea pe baza de apa pt pereti int
DA40495462 COMUNA CORUND CUI: 4246084 TM-COLOR SRL CUI: 10342450 furnizare 44812220-3 27.05.2026 4,465
Contract object: vopsele
DA40198809 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TM-COLOR SRL CUI: 10342450 furnizare 44812210-0 20.04.2026 1,700
Contract object: achizitie vopsea intretinere banci campia libertatii
DA40183292 TEATRUL NATIONAL TARGU MURES CUI: 4322874 TM-COLOR SRL CUI: 10342450 furnizare 44812000-5 16.04.2026 588
Contract object: vopsele si articole de vopsit
DA40182098 TEATRUL TOMCSA SANDOR CUI: 16398000 TM-COLOR SRL CUI: 10342450 furnizare 44812220-3 15.04.2026 1,055
Contract object: vopsele,unelte
DA40172312 COMUNA PRAID CUI: 4368103 TM-COLOR SRL CUI: 10342450 furnizare 44812000-5 14.04.2026 819
Contract object: vopsele si articole de vopsit
DA40172195 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 TM-COLOR SRL CUI: 10342450 furnizare 44812220-3 14.04.2026 336
Contract object: jupol bio silicate 1001 15 lit

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