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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
DA40728501 COMUNA MARISEL CUI: 4485448 D H I SRL CUI: 15019206 furnizare 37820000-2 30.06.2026 1,018
Contract object: pachet cu materiale pentru curs pictura
DA40545245 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 D H I SRL CUI: 15019206 furnizare 37823600-9 04.06.2026 57
Contract object: bloc desen pentru acuarela
DA40450014 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 D H I SRL CUI: 15019206 furnizare 37820000-2 21.05.2026 1,388
Contract object: panza iuta
DA40438671 ORASUL SIMLEU SILVANIEI CUI: 4566658 D H I SRL CUI: 15019206 furnizare 37820000-2 20.05.2026 6,046
Contract object: pachet cu materiale pentru curs pictura
DA40429610 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 D H I SRL CUI: 15019206 furnizare 37820000-2 20.05.2026 2,479
Contract object: pachet materiale pictura
DA40340181 CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 D H I SRL CUI: 15019206 furnizare 37820000-2 07.05.2026 1,616
Contract object: pachet sasiuri cu panza bumbac
DA39985274 MUNICIPIUL AIUD CUI: 4613636 D H I SRL CUI: 15019206 furnizare 37820000-2 11.03.2026 1,818
Contract object: pachet materiale pentru creatie proiect liter art
DA39957123 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 D H I SRL CUI: 15019206 furnizare 37820000-2 06.03.2026 455
Contract object: argila gri (lut)
DA39930196 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 D H I SRL CUI: 15019206 furnizare 37820000-2 03.03.2026 91
Contract object: argila gri (lut)
DA39810355 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 D H I SRL CUI: 15019206 furnizare 37820000-2 11.02.2026 199
Contract object: pachet materiale pictura
DA39433257 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 D H I SRL CUI: 15019206 furnizare 37820000-2 03.12.2025 109
Contract object: pachet materiale pictura decorativa ( culoare acrilica si pensule)
DA39341398 ORASUL SIMLEU SILVANIEI CUI: 4566658 D H I SRL CUI: 15019206 furnizare 37820000-2 21.11.2025 5,773
Contract object: pachet cu materiale pentru curs pictura
DA39330753 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 D H I SRL CUI: 15019206 furnizare 37820000-2 19.11.2025 806
Contract object: panza in pe sasiu 60x60
DA39240272 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 D H I SRL CUI: 15019206 furnizare 37820000-2 07.11.2025 931
Contract object: diverse produse - fdi
DA39141097 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 D H I SRL CUI: 15019206 furnizare 37820000-2 27.10.2025 2,050
Contract object: pachet cu materiale pentru curs pictura
DA38963039 MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 D H I SRL CUI: 15019206 furnizare 39311000-5 29.09.2025 227
Contract object: contrad 2000
DA38961279 OPERA NATIONALA ROMANA CUI: 4354558 D H I SRL CUI: 15019206 furnizare 37820000-2 29.09.2025 293
Contract object: bait nuc granule
DA38521786 OPERA NATIONALA ROMANA CUI: 4354558 D H I SRL CUI: 15019206 furnizare 37820000-2 14.07.2025 1,245
Contract object: pachet materiale pictura decorativa
DA38498586 COMUNA MARISEL CUI: 4485448 D H I SRL CUI: 15019206 furnizare 37820000-2 09.07.2025 4,350
Contract object: pachet cu materiale pentru pictura curs copii marisel
DA38451309 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 D H I SRL CUI: 15019206 furnizare 37823600-9 02.07.2025 1,134
Contract object: hartie desen
DA38383939 MUNICIPIUL AIUD CUI: 4613636 D H I SRL CUI: 15019206 furnizare 37820000-2 20.06.2025 2,051
Contract object: materiale pictura tabara internationala de arta plastica inter art aiud
DA38384045 MUNICIPIUL AIUD CUI: 4613636 D H I SRL CUI: 15019206 furnizare 37823600-9 20.06.2025 840
Contract object: hartie desen eveniment prioson art
DA38331776 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 D H I SRL CUI: 15019206 furnizare 37820000-2 13.06.2025 1,101
Contract object: pachet cu materiale pentru pictura
DA38206888 TEATRUL MAGHIAR DE STAT CUI: 4288411 D H I SRL CUI: 15019206 furnizare 44423000-1 27.05.2025 611
Contract object: pachet 2 rame lemn pentru tablou
DA38108214 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 D H I SRL CUI: 15019206 furnizare 39311000-5 14.05.2025 441
Contract object: insecticid anticarie xirein , 1 litru

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