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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
DA40858279 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18400000-3 21.07.2026 100,000
costum popular tip ucrainean pentru fete si baieti
DA40683995 SCOALA GIMNAZIALA CASEIU CUI: 18028535 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18300000-2 23.06.2026 48,750
costum popular pentru fata
DA39563774 SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18300000-2 17.12.2025 6,000
costum popular pentru baiat compus din camasa, gaci , vesta
DA38911282 SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18300000-2 22.09.2025 8,198
camasa fata tip moldova letitia
DA38903122 SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18400000-3 19.09.2025 14,700
pachet costume populare
DA38707451 COMUNA POJORATA CUI: 4441425 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18222100-2 19.08.2025 3,900
costum popular baiat specific zonei etnografice pojorata
DA38631648 SCOALA GIMNAZIALA CASEIU CUI: 18028535 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18400000-3 04.08.2025 41,800
costume populare prin proiectul pnras
DA38597745 COMUNA LIVEZILE CUI: 4347445 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18300000-2 25.07.2025 42,400
costume populare
DA38230876 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18400000-3 29.05.2025 68,400
pachet costume populare
DA38225855 SCOALA GIMNAZIALA ANDRID CUI: 17337826 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18400000-3 29.05.2025 23,640
costume populare
DA37757507 COMUNA LIVEZILE CUI: 4347445 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18400000-3 27.03.2025 11,570
costume populare
DA37684535 SCOALA GIMNAZIALA ANDRID CUI: 17337826 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18400000-3 18.03.2025 35,460
costume populare
DA37536868 SCOALA GIMNAZIALA PETRIS CUI: 28794602 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18400000-3 24.02.2025 39,496
costume populare
DA37525614 LICEUL TEORETIC MURFATLAR CUI: 28052174 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18400000-3 21.02.2025 18,100
pachet elemente costume populare
DA37527243 SCOALA GIMNAZIALA PETRIS CUI: 28794602 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18400000-3 21.02.2025 47,000
costume populare
DA37395193 COMUNA DIOSIG CUI: 4820283 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18800000-7 31.01.2025 3,798
cizme dans pentru barbat
DA37395227 COMUNA DIOSIG CUI: 4820283 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18800000-7 31.01.2025 2,260
pantofi de dans pentru baieti
DA37395247 COMUNA DIOSIG CUI: 4820283 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18800000-7 31.01.2025 2,269
pantofi de dans cu catarama pentru femei
DA37395289 COMUNA DIOSIG CUI: 4820283 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18800000-7 31.01.2025 2,260
pantofi de dans cu catarama pentru fete
DA37212631 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18234000-8 18.12.2024 1,800
pantalon itari pentru dansatori
DA37102380 COMUNA SITA BUZAULUI CUI: 4404460 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18300000-2 05.12.2024 21,000
costum popular fata / baiat
DA37007013 ORASUL CERNAVODA CUI: 4304568 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18400000-3 25.11.2024 11,000
costume populare
DA36975038 ORASUL CERNAVODA CUI: 4304568 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18232000-4 20.11.2024 6,040
achizitionarea de tinute de scena pentru corul de camera i.d.chirescu
DA36977157 COMUNA GILAU CUI: 4485421 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18300000-2 20.11.2024 28,440
costume populare din zona satu mare
DA36969233 LICEUL TEORETIC MURFATLAR CUI: 28052174 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18400000-3 19.11.2024 15,000
costume populare zona dobrogea de sud

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