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
DA37410687 TEATRUL MIC CUI: 4267036 IMPEX VALEX SRL CUI: 1582624 furnizare 18800000-7 03.02.2025 710
Contract object: ghete barbatesti
DA37351933 TEATRUL MIC CUI: 4267036 IMPEX VALEX SRL CUI: 1582624 furnizare 18800000-7 23.01.2025 870
Contract object: cizme barbatesti
DA37148968 TEATRUL MIC CUI: 4267036 IMPEX VALEX SRL CUI: 1582624 furnizare 18800000-7 11.12.2024 2,840
Contract object: ghete barbatesti
DA32733967 TEATRUL MIC CUI: 4267036 IMPEX VALEX SRL CUI: 1582624 furnizare 18000000-9 09.03.2023 500
Contract object: pantofi dama
DA32526987 TEATRUL MIC CUI: 4267036 IMPEX VALEX SRL CUI: 1582624 furnizare 18800000-7 09.02.2023 500
Contract object: cizme barbati tip ofiter
DA32281816 TEATRUL MIC CUI: 4267036 IMPEX VALEX SRL CUI: 1582624 furnizare 18800000-7 22.12.2022 7,350
Contract object: pachet articole de incaltaminte spectacol tartuffe
DA31410519 TEATRUL SICA ALEXANDRESCU CUI: 4383960 IMPEX VALEX SRL CUI: 1582624 furnizare 18000000-9 21.09.2022 620
Contract object: oferta incaltaminte
DA30515745 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 IMPEX VALEX SRL CUI: 1582624 furnizare 18800000-7 05.05.2022 10,580
Contract object: incaltaminte pe comanda
DA29928863 TEATRUL SICA ALEXANDRESCU CUI: 4383960 IMPEX VALEX SRL CUI: 1582624 furnizare 18000000-9 11.02.2022 5,900
Contract object: oferta incaltaminte
DA29814576 TEATRUL CINOTTARA CUI: 4266634 IMPEX VALEX SRL CUI: 1582624 furnizare 18800000-7 28.01.2022 840
Contract object: pantofi femei
DA29596406 TEATRUL MIC CUI: 4267036 IMPEX VALEX SRL CUI: 1582624 furnizare 18800000-7 17.12.2021 480
Contract object: pantofi barbati
DA29104796 TEATRUL MIC CUI: 4267036 IMPEX VALEX SRL CUI: 1582624 furnizare 18420000-9 27.10.2021 150
Contract object: cordon din piele
DA29104905 TEATRUL MIC CUI: 4267036 IMPEX VALEX SRL CUI: 1582624 furnizare 18800000-7 27.10.2021 1,090
Contract object: cizme captusite cu mesina naturala
DA28564896 TEATRUL ION CREANGA CUI: 4266510 IMPEX VALEX SRL CUI: 1582624 furnizare 18800000-7 16.08.2021 1,780
Contract object: articole de incaltaminte ,spectacol hainele cele noi ale imparatului
DA27980328 TEATRUL SICA ALEXANDRESCU CUI: 4383960 IMPEX VALEX SRL CUI: 1582624 furnizare 18000000-9 18.05.2021 4,200
Contract object: oferta de pret teatrul brasov
DA27294632 TEATRUL NATIONAL TARGU MURES CUI: 4322874 IMPEX VALEX SRL CUI: 1582624 furnizare 18000000-9 29.01.2021 720
Contract object: oferta de pret teatrul national tirgu mures
DA26768292 TEATRUL CINOTTARA CUI: 4266634 IMPEX VALEX SRL CUI: 1582624 servicii 50800000-3 12.11.2020 150
Contract object: servicii reparatii incaltaminte
DA26762859 TEATRUL MAGHIAR DE STAT CUI: 4288411 IMPEX VALEX SRL CUI: 1582624 furnizare 18800000-7 11.11.2020 7,500
Contract object: oferta de pret teatrul maghiar
DA25143754 TEATRUL MUNICIPAL ARIEL CUI: 11067090 IMPEX VALEX SRL CUI: 1582624 furnizare 18800000-7 28.02.2020 2,240
Contract object: oferta de pret teatrul ariel
DA25092993 TEATRUL CINOTTARA CUI: 4266634 IMPEX VALEX SRL CUI: 1582624 servicii 50800000-3 25.02.2020 150
Contract object: servicii reparatii incaltaminte notara
DA24759585 TEATRUL CINOTTARA CUI: 4266634 IMPEX VALEX SRL CUI: 1582624 servicii 50822000-3 19.12.2019 150
Contract object: servicii reparatii incaltaminte notara
DA24336031 TEATRUL MUNICIPAL ARIEL CUI: 11067090 IMPEX VALEX SRL CUI: 1582624 furnizare 18800000-7 11.11.2019 1,410
Contract object: oferta de pret teatrul ariel
DA24303742 TEATRUL CINOTTARA CUI: 4266634 IMPEX VALEX SRL CUI: 1582624 servicii 50800000-3 07.11.2019 200
Contract object: servicii reparatii incaltaminte
DA23891643 TEATRUL ION CREANGA CUI: 4266510 IMPEX VALEX SRL CUI: 1582624 furnizare 18800000-7 19.09.2019 960
Contract object: articole incaltaminte creanga
DA23450228 TEATRUL CINOTTARA CUI: 4266634 IMPEX VALEX SRL CUI: 1582624 furnizare 18800000-7 09.07.2019 2,090
Contract object: articole de incaltaminte

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