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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
DA25003534 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 SILVER SERVICE SRL CUI: 14417963 furnizare 19500000-1 07.02.2020 651
folie strech
DA25002107 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 SILVER SERVICE SRL CUI: 14417963 furnizare 19500000-1 07.02.2020 21
folie strech
DA24721630 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 18.12.2019 2,290
banda adeziva tesa 4613 48x50
DA24719116 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 16.12.2019 2,290
banda adeziva tesa 4613 48x50
DA24696351 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 13.12.2019 2,290
banda adeziva tesa 4613 48x50
DA24669892 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 11.12.2019 92
banda adeziva tesa 4613 48x50- 3buc gri (argintiu) si 1buc negru
DA24560963 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 03.12.2019 481
banda adeziva tesa 4613 48x50
DA24493155 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 26.11.2019 46
banda adeziva tesa 4613 48x50
DA24431577 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 20.11.2019 115
banda adeziva tesa 4613 48x50
DA24292962 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 06.11.2019 183
banda adeziva tesa 4613 48x50
DA24228405 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 29.10.2019 252
banda adeziva tesa 4613 48x50
DA24113087 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 15.10.2019 389
banda adeziva tesa 4613 48x50
DA23994309 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 03.10.2019 69
banda adeziva tesa 4613 48x50
DA23911368 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 23.09.2019 183
banda adeziva tesa 4613 48x50
DA23873804 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 17.09.2019 37
banda adeziva recuzita spectacole
DA23873929 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 17.09.2019 275
banda adeziva tesa 4613 48x50
DA23812316 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 10.09.2019 275
banda adeziva tesa 4613 48x50 6 gri+6 negre
DA23366733 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 26.06.2019 229
banda adeziva tesa 4613 48x50
DA23348526 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 25.06.2019 229
banda adeziva tesa 4613 48x50
DA23287675 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 14.06.2019 298
banda adeziva tesa 4613 48x50
DA23220324 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 05.06.2019 37
banda dublu adeziva tesa 64621 50x50m-recuzita spectacole
DA23220597 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 05.06.2019 206
banda adeziva tesa 4613 48x50
DA23161762 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 29.05.2019 69
banda tesa duct tape 4613 48x50
DA23101189 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 23.05.2019 266
banda adeziva recuzita spectacole
DA23036376 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SILVER SERVICE SRL CUI: 14417963 furnizare 24911200-5 15.05.2019 137
banda dublu adeziva neagra

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