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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
DA41193621 TEATRUL SICA ALEXANDRESCU CUI: 4383960 BEST TOOLS SRL CUI: 16557556 furnizare 24590000-6 16.09.2026 426
Contract object: siliconza 22-2kg+agent demulare+ plastelina
DA41160357 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BEST TOOLS SRL CUI: 16557556 furnizare 39230000-3 11.09.2026 350
Contract object: spuma poliuretanicarf 150_kit1.87kg+sf 50kit1.50kg - referat 21893
DA41122194 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BEST TOOLS SRL CUI: 16557556 furnizare 19522100-2 07.09.2026 896
Contract object: rasina epoxidica bk5kg+rasina epoxidica14nv-1.4kg ref. 21180
DA41118074 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BEST TOOLS SRL CUI: 16557556 furnizare 24590000-6 04.09.2026 1,865
Contract object: silicon aditieht 33-10kg rasina multicast 1- 10 kg ref. 20547
DA41038287 TEATRUL CINOTTARA CUI: 4266634 BEST TOOLS SRL CUI: 16557556 furnizare 24951120-2 24.08.2026 272
Contract object: -silicon rtv2 de aditie-platium ht 33-2kg
DA40930886 MONETARIA STATULUI RA CUI: 427304 BEST TOOLS SRL CUI: 16557556 furnizare 24590000-6 04.08.2026 2,327
Contract object: silicon aditie - platium za 22-20kg
DA40806607 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 BEST TOOLS SRL CUI: 16557556 furnizare 37820000-2 14.07.2026 2,650
Contract object: materiale pentru sculptura
DA40672249 MONETARIA STATULUI RA CUI: 427304 BEST TOOLS SRL CUI: 16557556 furnizare 24590000-6 22.06.2026 2,438
Contract object: pachet kit silicon lichid si agent thixo
DA40395171 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 BEST TOOLS SRL CUI: 16557556 furnizare 24590000-6 15.05.2026 12,082
Contract object: materiale pentru sculptura
DA40386290 TEATRUL DE PAPUSI PUCK CUI: 4547184 BEST TOOLS SRL CUI: 16557556 furnizare 24590000-6 14.05.2026 629
Contract object: pachet silicon za 22 -2 kg +rasina acrylicone7.5kg
DA40173969 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 BEST TOOLS SRL CUI: 16557556 furnizare 19720000-9 15.04.2026 20,012
Contract object: pachet fibra carbon+rasina epoxidica bk+folie vacc 620
DA39932894 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 BEST TOOLS SRL CUI: 16557556 furnizare 44192100-3 03.03.2026 1,158
Contract object: altrofoam sf 50_kit_15kg
DA39917088 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 BEST TOOLS SRL CUI: 16557556 furnizare 24590000-6 02.03.2026 1,135
Contract object: za 22-10kg-kit 10 kg 5 kg baza 5 kg catalizator
DA39888156 PALATUL COPIILOR BRASOV CUI: 4646862 BEST TOOLS SRL CUI: 16557556 furnizare 24590000-6 25.02.2026 252
Contract object: silicon rtv2 za 22-kit 2 kg
DA39892855 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 BEST TOOLS SRL CUI: 16557556 furnizare 19522000-1 25.02.2026 6,926
Contract object: rasina multicast 12 - 100 kg
DA39851759 TEATRUL TAMASI ARON CUI: 4676278 BEST TOOLS SRL CUI: 16557556 furnizare 19522000-1 18.02.2026 97
Contract object: rasina acrylicone
DA39834994 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 BEST TOOLS SRL CUI: 16557556 furnizare 44192100-3 16.02.2026 307
Contract object: spuma poliuretanica flexibila altrofoam sf 50
DA39799716 TEATRUL TAMASI ARON CUI: 4676278 BEST TOOLS SRL CUI: 16557556 furnizare 24590000-6 09.02.2026 584
Contract object: siliconi primari
DA39732613 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 BEST TOOLS SRL CUI: 16557556 furnizare 19522000-1 29.01.2026 2,858
Contract object: pachet rasinaacrylicone 60kg +fs_triaxiala_30m2-spectacol
DA39536628 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 BEST TOOLS SRL CUI: 16557556 furnizare 19522000-1 15.12.2025 4,112
Contract object: pachet rasina
DA39517635 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 BEST TOOLS SRL CUI: 16557556 furnizare 37820000-2 12.12.2025 2,552
Contract object: materiale pentru sculptura
DA39518087 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 BEST TOOLS SRL CUI: 16557556 furnizare 19522000-1 11.12.2025 7,959
Contract object: pachet rasina spectacol
DA39517511 TEATRUL SICA ALEXANDRESCU CUI: 4383960 BEST TOOLS SRL CUI: 16557556 furnizare 24590000-6 11.12.2025 2,683
Contract object: silicon ht 33-22 kg+ adeziv pentru lemng4 5 lt
DA39408840 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 BEST TOOLS SRL CUI: 16557556 furnizare 24590000-6 03.12.2025 784
Contract object: silicon za 22 de aditie - kit- 6 kg
DA39410200 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 BEST TOOLS SRL CUI: 16557556 furnizare 19522100-2 03.12.2025 783
Contract object: rasina epoxidica ep14 nv - 7.5 kg

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