Skip to content

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
DA41302914 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 KON ART VEST SRL CUI: 15551547 furnizare 37823800-1 30.09.2026 992
Contract object: passepartout
DA39544782 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 KON ART VEST SRL CUI: 15551547 furnizare 39298200-9 15.12.2025 1,737
Contract object: pachet rame expunere tricouri
DA39316954 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 KON ART VEST SRL CUI: 15551547 furnizare 30197320-5 19.11.2025 560
Contract object: pachet capsator manual f15 pentru flexi + lamele flexibile
DA39187710 MUZEUL BANATULUI MONTAN CUI: 3228420 KON ART VEST SRL CUI: 15551547 furnizare 22462000-6 31.10.2025 7,594
Contract object: pachet materiale productie artistica
DA39179399 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 KON ART VEST SRL CUI: 15551547 furnizare 44423000-1 31.10.2025 2,469
Contract object: pachet materiale protectie pentru lucrari de arta
DA35619254 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 KON ART VEST SRL CUI: 15551547 furnizare 39154000-6 29.04.2024 1,362
Contract object: pachet komatex + agatatori/ perlon
DA35342692 CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 KON ART VEST SRL CUI: 15551547 furnizare 44530000-4 26.03.2024 1,169
Contract object: dispozitive fixare exponate, fir de perlon 2mm in diametru,
DA34325992 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 KON ART VEST SRL CUI: 15551547 furnizare 30195800-0 24.10.2023 2,899
Contract object: pachet komatex + agatatori
DA31663145 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 KON ART VEST SRL CUI: 15551547 furnizare 39298200-9 19.10.2022 401
Contract object: rama de lemn si hdf
DA31192392 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 KON ART VEST SRL CUI: 15551547 furnizare 39298200-9 16.08.2022 4,381
Contract object: profile rame lemn si accesorii inramare

10 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