Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39535797 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 CITI VILLA SRL CUI: 17039510 furnizare 44812000-5 15.12.2025 365
materiale activitati educativ muzeale
DA39393895 LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 CITI VILLA SRL CUI: 17039510 furnizare 37800000-6 03.12.2025 193
unelte de lut
DA39015747 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 CITI VILLA SRL CUI: 17039510 furnizare 37000000-8 07.10.2025 1,653
achizitie directa
DA38907181 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 CITI VILLA SRL CUI: 17039510 furnizare 37000000-8 19.09.2025 1,647
achizitie directa
DA38097600 LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 CITI VILLA SRL CUI: 17039510 furnizare 39298100-8 13.05.2025 1,442
materiale functionabile
DA37230762 LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 CITI VILLA SRL CUI: 17039510 furnizare 39298100-8 19.12.2024 410
materiale cu caracter functional
DA36821461 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 CITI VILLA SRL CUI: 17039510 furnizare 37000000-8 30.10.2024 840
achizitie directa
DA36373017 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 CITI VILLA SRL CUI: 17039510 furnizare 37000000-8 28.08.2024 2,101
achizitie directa
DA34359850 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 CITI VILLA SRL CUI: 17039510 furnizare 37000000-8 26.10.2023 1,676
achizitie directa
DA34269604 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 CITI VILLA SRL CUI: 17039510 furnizare 37000000-8 18.10.2023 1,674
achizitie directa
DA33892439 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 CITI VILLA SRL CUI: 17039510 furnizare 37000000-8 30.08.2023 2,521
pachet materiale pentru lucrari de arta
DA31849323 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 CITI VILLA SRL CUI: 17039510 furnizare 37000000-8 10.11.2022 1,979
achizitie directa
DA31678731 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 CITI VILLA SRL CUI: 17039510 furnizare 44812000-5 20.10.2022 655
culori acrilice 750 ml diferite culori si set pensule
DA30681968 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 CITI VILLA SRL CUI: 17039510 servicii 37000000-8 26.05.2022 3,359
achizitie directa
DA30317984 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 CITI VILLA SRL CUI: 17039510 furnizare 44812000-5 05.04.2022 79
culori acrilice
DA29841971 ATENEUL NATIONAL DIN IASI CUI: 16070835 CITI VILLA SRL CUI: 17039510 furnizare 44812000-5 28.01.2022 558
culori acrilice
DA29419700 ATENEUL NATIONAL DIN IASI CUI: 16070835 CITI VILLA SRL CUI: 17039510 furnizare 44812000-5 02.12.2021 216
culori acrilice baltagul
DA29412589 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 CITI VILLA SRL CUI: 17039510 furnizare 37000000-8 02.12.2021 2,517
achizitie directa
DA28842022 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 CITI VILLA SRL CUI: 17039510 furnizare 30197600-2 24.09.2021 1,695
cartoane pinzate 24/30cm
DA28448931 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 CITI VILLA SRL CUI: 17039510 furnizare 37000000-8 23.07.2021 2,199
achizitie directa
DA27525458 TEATRUL LUCEAFARUL CUI: 4981310 CITI VILLA SRL CUI: 17039510 furnizare 44812000-5 05.03.2021 71
culori acrilice tip spray/400ml
DA27525497 TEATRUL LUCEAFARUL CUI: 4981310 CITI VILLA SRL CUI: 17039510 furnizare 44812000-5 05.03.2021 67
culori acrilice tip sprey/600m
DA27525549 TEATRUL LUCEAFARUL CUI: 4981310 CITI VILLA SRL CUI: 17039510 furnizare 44812000-5 05.03.2021 143
culori acrilice tip sprey/400ml fluorescente
DA27525646 TEATRUL LUCEAFARUL CUI: 4981310 CITI VILLA SRL CUI: 17039510 furnizare 44812000-5 05.03.2021 403
culori acrilice/500ml
DA26890575 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 CITI VILLA SRL CUI: 17039510 furnizare 30194320-4 25.11.2020 319
pachet hartie

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