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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
DA31867990 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CREATRIX 99 SRL CUI: 11926512 furnizare 39516000-2 11.11.2022 1,600
Contract object: corp mobilier trapezoidal pentru acte
DA31771245 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CREATRIX 99 SRL CUI: 11926512 furnizare 39516000-2 01.11.2022 162
Contract object: corp mobilier 570x220
DA31771256 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CREATRIX 99 SRL CUI: 11926512 furnizare 39516000-2 01.11.2022 465
Contract object: corp mobilier 190x440
DA31771266 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CREATRIX 99 SRL CUI: 11926512 furnizare 39516000-2 01.11.2022 468
Contract object: corp mobilier 380x220
DA31771281 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CREATRIX 99 SRL CUI: 11926512 furnizare 39516000-2 01.11.2022 870
Contract object: corp mobilier 380x660
DA31771296 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CREATRIX 99 SRL CUI: 11926512 furnizare 39516000-2 01.11.2022 640
Contract object: corp mobilier 380x440
DA31771307 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CREATRIX 99 SRL CUI: 11926512 furnizare 39516000-2 01.11.2022 1,020
Contract object: corp mobilier 570x440
DA31771316 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CREATRIX 99 SRL CUI: 11926512 furnizare 39516000-2 01.11.2022 330
Contract object: corp mobilier 440x440
DA31771325 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CREATRIX 99 SRL CUI: 11926512 furnizare 39516000-2 01.11.2022 1,032
Contract object: corp mobilier 660x440
DA31771331 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CREATRIX 99 SRL CUI: 11926512 furnizare 39516000-2 01.11.2022 164
Contract object: corp mobilier 660x220
DA31771345 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 CREATRIX 99 SRL CUI: 11926512 furnizare 39516000-2 01.11.2022 632
Contract object: corp mobilier 440x220

11 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