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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
DA40741942 CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 VARESE SRL CUI: 10884400 servicii 44812400-9 02.07.2026 1,011
pachet articole zugraveli ,vopsitorie,decoratiuni.
DA40255761 MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 VARESE SRL CUI: 10884400 furnizare 45442100-8 28.04.2026 545
solutie impregnare lemn
DA39554252 LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 VARESE SRL CUI: 10884400 furnizare 44812400-9 16.12.2025 4,093
pachet articole zugraveli ,vopsitorie,decoratiuni.
DA38831780 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 VARESE SRL CUI: 10884400 furnizare 44812400-9 09.09.2025 965
pachet vopsitorie
DA38623665 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 VARESE SRL CUI: 10884400 furnizare 44812400-9 30.07.2025 1,046
pachet vopsitorie
DA38044166 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 VARESE SRL CUI: 10884400 furnizare 44812400-9 07.05.2025 973
2x15l-486.55 total pachet 973.10 preturile nu contin tva
DA37907940 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 VARESE SRL CUI: 10884400 furnizare 44812400-9 14.04.2025 914
pachet vopsitorie
DA37848882 LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 VARESE SRL CUI: 10884400 furnizare 44812400-9 07.04.2025 3,300
pachet articole zugraveli ,vopsitorie,decoratiuni
DA37622408 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 VARESE SRL CUI: 10884400 furnizare 44812400-9 10.03.2025 487
pachet articole zugraveli ,vopsitorie,decoratiuni.
DA36601093 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 VARESE SRL CUI: 10884400 furnizare 44812400-9 27.09.2024 461
pachet articole zugraveli ,vopsitorie,decoratiuni.
DA34989539 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 VARESE SRL CUI: 10884400 furnizare 44812400-9 07.02.2024 159
pachet articole zugraveli ,vopsitorie,decoratiuni
DA34750337 LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 VARESE SRL CUI: 10884400 furnizare 44812400-9 20.12.2023 12,476
pachet articole zugraveli ,vopsitorie,decoratiuni.
DA34670128 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 VARESE SRL CUI: 10884400 furnizare 44812400-9 12.12.2023 440
pachet articole zugraveli ,vopsitorie,decoratiuni decorator 8
DA34669790 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 VARESE SRL CUI: 10884400 furnizare 44812400-9 12.12.2023 308
pachet articole zugraveli ,vopsitorie,decoratiuni.
DA34379651 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 VARESE SRL CUI: 10884400 furnizare 44812400-9 27.10.2023 634
pachet articole zugraveli ,vopsitorie,decoratiuni.
DA34288550 MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 VARESE SRL CUI: 10884400 furnizare 44812400-9 19.10.2023 10,063
betek bitumflex
DA34108069 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 VARESE SRL CUI: 10884400 furnizare 44812400-9 27.09.2023 1,276
pachet articole zugraveli ,vopsitorie,decoratiuni.
DA33623346 EDILITARA PUBLIC SA CUI: 27295841 VARESE SRL CUI: 10884400 furnizare 44831000-4 11.07.2023 231
pachet coloranti
DA33590919 COMUNA STANESTI CUI: 4898762 VARESE SRL CUI: 10884400 furnizare 44812400-9 05.07.2023 1,617
pachet articole zugraveli ,vopsitorie,decoratiuni.
DA33171288 MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 VARESE SRL CUI: 10884400 furnizare 45442100-8 04.05.2023 441
tratament lemn
DA33060072 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 VARESE SRL CUI: 10884400 furnizare 44812000-5 25.04.2023 294
pachet coloranti
DA32975722 EDILITARA PUBLIC SA CUI: 27295841 VARESE SRL CUI: 10884400 furnizare 44831000-4 06.04.2023 756
coloranti
DA32966566 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 VARESE SRL CUI: 10884400 furnizare 44812000-5 04.04.2023 76
pachet coloranti
DA32707843 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 VARESE SRL CUI: 10884400 furnizare 44812400-9 03.03.2023 742
pachet vopsitorie
DA32281235 LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 VARESE SRL CUI: 10884400 furnizare 44812400-9 22.12.2022 4,124
pachet articole zugraveli,vopsitorie,decoratiuni

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