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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
DA40548821 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 ANFIL SRL CUI: 16577588 furnizare 18410000-6 04.06.2026 6,675
Contract object: costume la comanda
DA36362752 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 ANFIL SRL CUI: 16577588 furnizare 18443000-6 28.08.2024 2,880
Contract object: costum dans
DA35463175 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ANFIL SRL CUI: 16577588 furnizare 18443000-6 09.04.2024 1,000
Contract object: vesta dama neagra
DA34666457 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 ANFIL SRL CUI: 16577588 furnizare 18443000-6 11.12.2023 1,500
Contract object: costum dans italian dama
DA33672754 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 ANFIL SRL CUI: 16577588 furnizare 18300000-2 18.07.2023 500
Contract object: articole de imbracaminte
DA33585618 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 ANFIL SRL CUI: 16577588 furnizare 18443000-6 07.07.2023 2,800
Contract object: pelerina rosie, bumbac satinat
DA33173551 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 ANFIL SRL CUI: 16577588 furnizare 44423000-1 04.05.2023 2,500
Contract object: body fete
DA24249211 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 ANFIL SRL CUI: 16577588 furnizare 18300000-2 04.11.2019 1,650
Contract object: articole de imbracaminte
DA21901026 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 ANFIL SRL CUI: 16577588 furnizare 18300000-2 03.12.2018 1,250
Contract object: costum popular baieti
DA21901137 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 ANFIL SRL CUI: 16577588 furnizare 18300000-2 03.12.2018 1,250
Contract object: costum popular fete
DA21720225 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 ANFIL SRL CUI: 16577588 furnizare 18300000-2 13.11.2018 2,090
Contract object: imbracaminte dans
DA21715935 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 ANFIL SRL CUI: 16577588 furnizare 50830000-2 12.11.2018 8,000
Contract object: decoruri si constume tematice si reparatii de costume dans
DA20316486 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 ANFIL SRL CUI: 16577588 furnizare 18300000-2 11.05.2018 3,190
Contract object: costume de scena

13 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