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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
DA41058521 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 COMPLEX ART SRL CUI: 16280187 furnizare 37820000-2 26.08.2026 195
Contract object: materiale necesare pentru expozitia schmidt
DA40575652 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 COMPLEX ART SRL CUI: 16280187 furnizare 30199000-0 08.06.2026 459
Contract object: articole papetarie - recuzita premiera spectacol constructorul solness
DA40573551 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 COMPLEX ART SRL CUI: 16280187 furnizare 44812310-1 08.06.2026 356
Contract object: pachet culori fata
DA40553762 COMUNA CHECEA CUI: 16544785 COMPLEX ART SRL CUI: 16280187 furnizare 37800000-6 04.06.2026 1,652
Contract object: pachet toleranta si democratie
DA40357556 SCOALA GIMNAZIALA CUI: 29070730 COMPLEX ART SRL CUI: 16280187 servicii 44812310-1 11.05.2026 236
Contract object: pachet culori acrilice
DA40338746 TEATRUL DE NORD SATU MARE CUI: 3897220 COMPLEX ART SRL CUI: 16280187 furnizare 37820000-2 07.05.2026 176
Contract object: masca
DA40233260 TEATRUL NATIONAL TARGU MURES CUI: 4322874 COMPLEX ART SRL CUI: 16280187 furnizare 03116000-7 23.04.2026 137
Contract object: latex - 1 kg
DA40064580 RECONS SA CUI: 8189348 COMPLEX ART SRL CUI: 16280187 furnizare 44812310-1 24.03.2026 740
Contract object: achizitionare culori acrilice
DA40032020 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 COMPLEX ART SRL CUI: 16280187 furnizare 37820000-2 18.03.2026 776
Contract object: pachet produse handmade
DA39451340 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 COMPLEX ART SRL CUI: 16280187 furnizare 44812310-1 04.12.2025 298
Contract object: culoare body painting
DA39353268 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 COMPLEX ART SRL CUI: 16280187 furnizare 37820000-2 24.11.2025 287
Contract object: pachet laborator restaurare
DA39329762 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 COMPLEX ART SRL CUI: 16280187 furnizare 24911200-5 19.11.2025 180
Contract object: adeziv lac decoupaj 230 ml
DA39324035 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 COMPLEX ART SRL CUI: 16280187 furnizare 37820000-2 19.11.2025 1,627
Contract object: diverse articole
DA39311208 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 COMPLEX ART SRL CUI: 16280187 furnizare 37821000-9 18.11.2025 2,057
Contract object: pachet pictura
DA39263186 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 COMPLEX ART SRL CUI: 16280187 furnizare 37821000-9 11.11.2025 1,139
Contract object: pachet pictura
DA39240798 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 COMPLEX ART SRL CUI: 16280187 furnizare 37800000-6 07.11.2025 573
Contract object: achizitie pachet educational arta
DA39225691 SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 COMPLEX ART SRL CUI: 16280187 furnizare 37800000-6 06.11.2025 3,535
Contract object: achizitie materiale activitati educative - saptamana verde
DA39174335 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 COMPLEX ART SRL CUI: 16280187 furnizare 37800000-6 30.10.2025 2,957
Contract object: pachet materiale pentru confectii hand made
DA39082778 SCOALA GIMNAZIALA CUI: 29070730 COMPLEX ART SRL CUI: 16280187 servicii 37800000-6 15.10.2025 535
Contract object: pachet materiale hobby
DA38588538 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 COMPLEX ART SRL CUI: 16280187 furnizare 03422000-4 24.07.2025 189
Contract object: vernis spray universal , semi-mat , 300ml
DA38412649 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 COMPLEX ART SRL CUI: 16280187 furnizare 14221000-6 25.06.2025 202
Contract object: pachet argila 2 kg
DA38389133 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COMPLEX ART SRL CUI: 16280187 furnizare 19212300-8 23.06.2025 1,174
Contract object: panza bumbac la rola
DA38322328 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 COMPLEX ART SRL CUI: 16280187 furnizare 37820000-2 12.06.2025 1,437
Contract object: materiale pictura
DA38299149 MUZEUL DE ARTA CUI: 4354574 COMPLEX ART SRL CUI: 16280187 furnizare 03422000-4 10.06.2025 400
Contract object: veni satin 400 ml - spray - satin picture varnish l&b
DA38277226 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 COMPLEX ART SRL CUI: 16280187 furnizare 14221000-6 05.06.2025 612
Contract object: achizitie argila pentru modelaj

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