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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
DA34909231 ORASUL RECAS CUI: 2512589 CRIS ART SRL CUI: 14326946 furnizare 92311000-4 26.01.2024 10,500
Contract object: achizitie portrete inramate
DA32040577 ORASUL BUZIAS CUI: 2502534 CRIS ART SRL CUI: 14326946 furnizare 92311000-4 29.11.2022 8,400
Contract object: miniaturi cf referat necesitate atasat
DA31996628 JUDETUL HUNEDOARA CUI: 4374474 CRIS ART SRL CUI: 14326946 furnizare 92311000-4 24.11.2022 7,200
Contract object: miniaturi inramate in cutie de catifea rosie
DA31968188 AQUATIM SA CUI: 3041480 CRIS ART SRL CUI: 14326946 furnizare 92311000-4 23.11.2022 36,000
Contract object: miniaturi
DA31968148 AQUATIM SA CUI: 3041480 CRIS ART SRL CUI: 14326946 furnizare 92311000-4 23.11.2022 5,000
Contract object: tripticuri
DA31901437 COMUNA PECIU NOU CUI: 4358207 CRIS ART SRL CUI: 14326946 furnizare 92311000-4 18.11.2022 7,000
Contract object: achizitie portrete
DA30288209 JUDETUL HUNEDOARA CUI: 4374474 CRIS ART SRL CUI: 14326946 servicii 92311000-4 31.03.2022 1,800
Contract object: miniaturi
DA30224840 MUNICIPIUL DEVA CUI: 4374393 CRIS ART SRL CUI: 14326946 furnizare 39294100-0 24.03.2022 58,800
Contract object: achizitie produse de promovare
DA29998644 JUDETUL HUNEDOARA CUI: 4374474 CRIS ART SRL CUI: 14326946 furnizare 92311000-4 22.02.2022 2,900
Contract object: miniaturi
DA29595470 ORASUL OTELU ROSU CUI: 3227971 CRIS ART SRL CUI: 14326946 furnizare 92311000-4 16.12.2021 2,900
Contract object: copie miniaturi pe carton in cutie
DA29505463 AQUATIM SA CUI: 3041480 CRIS ART SRL CUI: 14326946 furnizare 92311000-4 16.12.2021 4,350
Contract object: miniaturi
DA28641149 ORASUL BUZIAS CUI: 2502534 CRIS ART SRL CUI: 14326946 furnizare 92311000-4 30.08.2021 8,700
Contract object: miniaturi
DA26937005 AQUATIM SA CUI: 3041480 CRIS ART SRL CUI: 14326946 furnizare 92311000-4 02.12.2020 43,500
Contract object: tablouri-miniaturi
DA26520223 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CRIS ART SRL CUI: 14326946 servicii 92312000-1 07.10.2020 1,800
Contract object: portrete inramate
DA26520352 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CRIS ART SRL CUI: 14326946 servicii 92312000-1 07.10.2020 3,500
Contract object: portrete in rama de grafica
DA26453692 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CRIS ART SRL CUI: 14326946 servicii 92312000-1 29.09.2020 10,000
Contract object: confectionare albume cu rectorii upt
DA26448483 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CRIS ART SRL CUI: 14326946 servicii 92312000-1 28.09.2020 1,800
Contract object: portrete inramate
DA26165027 ORASUL BUZIAS CUI: 2502534 CRIS ART SRL CUI: 14326946 furnizare 92311000-4 20.08.2020 8,700
Contract object: miniaturi
DA26097112 FUNDATIA POPAS CUI: 8130510 CRIS ART SRL CUI: 14326946 furnizare 92311000-4 06.08.2020 26,000
Contract object: miniaturi judetul timis
DA24852353 MUNICIPIUL DEVA CUI: 4374393 CRIS ART SRL CUI: 14326946 furnizare 39294100-0 16.01.2020 70,000
Contract object: picturi tip tablou, personalizate
DA24469596 ORASUL OTELU ROSU CUI: 3227971 CRIS ART SRL CUI: 14326946 furnizare 39298900-6 26.11.2019 5,800
Contract object: miniaturi in cutie, pictate pe carton
DA24395753 ORASUL BUZIAS CUI: 2502534 CRIS ART SRL CUI: 14326946 furnizare 92311000-4 15.11.2019 8,700
Contract object: miniaturi
DA24233524 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CRIS ART SRL CUI: 14326946 servicii 92312000-1 29.10.2019 3,900
Contract object: miniaturi florale popas in cutie balacron
DA23564101 JUDETUL CARAS-SEVERIN CUI: 3227890 CRIS ART SRL CUI: 14326946 furnizare 39298900-6 29.07.2019 5,800
Contract object: machete pictate pe carton, inramate, in cutie de plus si balacron.
DA23518137 AQUATIM SA CUI: 3041480 CRIS ART SRL CUI: 14326946 furnizare 92311000-4 19.07.2019 5,800
Contract object: miniaturi

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