Skip to content

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
DA40916328 OPERA COMICA PENTRU COPII CUI: 15263455 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 30.07.2026 15,595
Contract object: poante balet
DA40251396 OPERA NATIONALA ROMANA CUI: 4354558 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18800000-7 28.04.2026 2,475
Contract object: poante grishko
DA39780175 OPERA NATIONALA ROMANA CUI: 4354558 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18800000-7 06.02.2026 5,400
Contract object: flexibili pentru balet bloch
DA39563277 OPERA NATIONALA ROMANA CUI: 4354558 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 17.12.2025 1,680
Contract object: poante balet
DA39562070 OPERA NATIONALA ROMANA CUI: 4354558 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 17.12.2025 7,980
Contract object: poante balet
DA38973338 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 30.09.2025 19,065
Contract object: poante gaynor minden lyra
DA38671482 OPERA COMICA PENTRU COPII CUI: 15263455 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 08.08.2025 1,360
Contract object: poante
DA38608960 OPERA COMICA PENTRU COPII CUI: 15263455 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 29.07.2025 14,255
Contract object: flexibili si poante balet
DA37945230 OPERA NATIONALA ROMANA CUI: 4354558 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18800000-7 23.04.2025 2,475
Contract object: poante grishko
DA37697016 OPERA NATIONALA ROMANA CUI: 4354558 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 19.03.2025 4,590
Contract object: poante balet
DA37697100 OPERA NATIONALA ROMANA CUI: 4354558 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 19.03.2025 2,500
Contract object: flexibili balet bloch
DA37350320 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 23.01.2025 17,835
Contract object: poante gaynor minden lyra
DA36788498 OPERA NATIONALA ROMANA CUI: 4354558 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 25.10.2024 10,180
Contract object: paoante
DA36241548 OPERA COMICA PENTRU COPII CUI: 15263455 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 02.08.2024 420
Contract object: poante pentru balet
DA36222348 OPERA COMICA PENTRU COPII CUI: 15263455 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 31.07.2024 16,850
Contract object: poante pentru balet
DA35886899 OPERA NATIONALA ROMANA CUI: 4354558 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18800000-7 05.06.2024 5,460
Contract object: poante balet
DA35513571 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 16.04.2024 16,940
Contract object: poante gaynor minden lyra
DA35102593 OPERA NATIONALA ROMANA CUI: 4354558 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18800000-7 22.02.2024 1,200
Contract object: flexibili ptr balet bloch
DA35101635 OPERA NATIONALA ROMANA CUI: 4354558 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18800000-7 22.02.2024 9,465
Contract object: poante balet
DA34633723 OPERA NATIONALA ROMANA CUI: 4354558 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18800000-7 07.12.2023 2,000
Contract object: flexibili ptr balet bloch
DA34634565 OPERA NATIONALA ROMANA CUI: 4354558 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 07.12.2023 3,920
Contract object: poante pentru balet - gaynor minden lyra
DA34636679 OPERA NATIONALA ROMANA CUI: 4354558 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18800000-7 07.12.2023 2,400
Contract object: poante grishko
DA34170603 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 05.10.2023 3,025
Contract object: poante gaynor minden lyra
DA33980947 OPERA NATIONALA ROMANA IASI CUI: 4541610 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 11.09.2023 2,625
Contract object: achizitie pointes balet
DA33675910 OPERA COMICA PENTRU COPII CUI: 15263455 AFORM PRODUCTION SRL CUI: 23681610 furnizare 18822000-7 18.07.2023 8,400
Contract object: poante pentru balet

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