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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
DA39797106 TEATRUL GERMAN DE STAT CUI: 5016490 AMELY SRL CUI: 1835271 furnizare 18000000-9 09.02.2026 4,018
Contract object: set incaltaminte- sister act
DA39498927 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 AMELY SRL CUI: 1835271 furnizare 18000000-9 10.12.2025 371
Contract object: pantofi mira
DA37407852 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 AMELY SRL CUI: 1835271 furnizare 18000000-9 03.02.2025 251
Contract object: pantofi barbati piele naturala gaty mira
DA36780619 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 AMELY SRL CUI: 1835271 furnizare 18000000-9 24.10.2024 1,148
Contract object: pachet incaltaminte
DA36744720 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 AMELY SRL CUI: 1835271 furnizare 18000000-9 18.10.2024 682
Contract object: incaltaminte si accesorii pentru costume piesa de teatru revizorul
DA35523434 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 AMELY SRL CUI: 1835271 furnizare 18000000-9 16.04.2024 334
Contract object: claudio casini pantofi barbati
DA34642940 TEATRUL TOMCSA SANDOR CUI: 16398000 AMELY SRL CUI: 1835271 furnizare 18000000-9 07.12.2023 1,325
Contract object: pachet incaltaminte de dama
DA34595706 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 AMELY SRL CUI: 1835271 servicii 18143000-3 29.11.2023 222
Contract object: ghete dama dyany
DA32656902 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 AMELY SRL CUI: 1835271 furnizare 18800000-7 24.02.2023 181
Contract object: incaltaminte scena
DA32656074 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 AMELY SRL CUI: 1835271 furnizare 18800000-7 24.02.2023 1,468
Contract object: incaltaminte pentru scena
DA28105378 GARDA FORESTIERA TIMISOARA CUI: 16420620 AMELY SRL CUI: 1835271 furnizare 18000000-9 03.06.2021 161
Contract object: incaltaminte sport barbati bugatti asto 50207 /abs
DA28105416 GARDA FORESTIERA TIMISOARA CUI: 16420620 AMELY SRL CUI: 1835271 furnizare 18000000-9 03.06.2021 287
Contract object: pantofi barbati bugatti asto 66606/n
DA28110264 GARDA FORESTIERA TIMISOARA CUI: 16420620 AMELY SRL CUI: 1835271 furnizare 18000000-9 03.06.2021 251
Contract object: incaltaminte barbati rieker riek 05259/bv
DA28071119 GARDA FORESTIERA TIMISOARA CUI: 16420620 AMELY SRL CUI: 1835271 furnizare 18000000-9 02.06.2021 711
Contract object: pantofi barbati rieker piele naturala riek 13427 /n
DA28071213 GARDA FORESTIERA TIMISOARA CUI: 16420620 AMELY SRL CUI: 1835271 furnizare 18000000-9 02.06.2021 531
Contract object: pantofi barbati rieker piele naturala riek 13571/ con
DA28071339 GARDA FORESTIERA TIMISOARA CUI: 16420620 AMELY SRL CUI: 1835271 furnizare 18000000-9 02.06.2021 503
Contract object: pantofi barbati rieker piele naturala intoarsa riek 05277 /b
DA28071455 GARDA FORESTIERA TIMISOARA CUI: 16420620 AMELY SRL CUI: 1835271 furnizare 18000000-9 02.06.2021 237
Contract object: pantofi barbati rieker piele naturala intoarsa riek 16826 /abs
DA28071692 GARDA FORESTIERA TIMISOARA CUI: 16420620 AMELY SRL CUI: 1835271 furnizare 18000000-9 02.06.2021 430
Contract object: incaltaminte sport barbati bugatti asto 48067/ abi
DA28071797 GARDA FORESTIERA TIMISOARA CUI: 16420620 AMELY SRL CUI: 1835271 furnizare 18000000-9 02.06.2021 214
Contract object: pantofi barbati ld ricardo din piele naturala kond 2373-2/ ab
DA28071912 GARDA FORESTIERA TIMISOARA CUI: 16420620 AMELY SRL CUI: 1835271 furnizare 18000000-9 02.06.2021 483
Contract object: incaltaminte sport barbati bugatti asto 50205 /abs
DA28072051 GARDA FORESTIERA TIMISOARA CUI: 16420620 AMELY SRL CUI: 1835271 furnizare 18000000-9 02.06.2021 215
Contract object: pantofi barbati piele naturala intoarsa claudio casini cart 1421 /abv
DA28072414 GARDA FORESTIERA TIMISOARA CUI: 16420620 AMELY SRL CUI: 1835271 furnizare 18000000-9 02.06.2021 242
Contract object: pantofi dama rieker piele naturala riek 40969 /col
DA28072525 GARDA FORESTIERA TIMISOARA CUI: 16420620 AMELY SRL CUI: 1835271 furnizare 18000000-9 02.06.2021 131
Contract object: pantofi dama etore piele naturala bell 1237 /vrd
DA28072704 GARDA FORESTIERA TIMISOARA CUI: 16420620 AMELY SRL CUI: 1835271 furnizare 18000000-9 02.06.2021 131
Contract object: sandale dama piele naturala de vitel claudio casini cart 222 /rzrl
DA28072830 GARDA FORESTIERA TIMISOARA CUI: 16420620 AMELY SRL CUI: 1835271 furnizare 18000000-9 02.06.2021 237
Contract object: pantofi barbati rieker riek 07506 /abs

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