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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
DA33808154 COMUNA GAVOJDIA CUI: 4483935 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 11.08.2023 17,000
Contract object: costume populare
DA33628111 COMUNA BERZOVIA CUI: 3228039 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 12.07.2023 49,500
Contract object: dotari evenimente culturale - costume populare
DA33534359 COMUNA RUSCA MONTANA CUI: 3227610 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 27.06.2023 25,704
Contract object: dotari evenimente culturale - costume populare
DA32949696 COMUNA SOCODOR CUI: 3519330 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 04.04.2023 154,050
Contract object: costume populare pentru caminul cultural socodor
DA32533985 COMUNA GHILAD CUI: 16500541 CROITORIA TEA SI DARIA SRL CUI: 23957555 servicii 18420000-9 10.02.2023 40,300
Contract object: costume popular femei +barbati
DA31724036 COMUNA PETRIS CUI: 3519160 CROITORIA TEA SI DARIA SRL CUI: 23957555 servicii 18420000-9 31.10.2022 16,500
Contract object: costume populare de iarna pentru baieti
DA31367593 ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 13.09.2022 17,400
Contract object: costum popular muntenia
DA31276750 DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18222100-2 01.09.2022 54,600
Contract object: costum popular femei banatul de munte
DA30568559 COMUNA BATA CUI: 3519089 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 11.05.2022 24,000
Contract object: achizitie costum popular traditional
DA30346414 COMUNA SOCOL CUI: 3227220 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 08.04.2022 69,037
Contract object: furnizare cosrume populare sarbesti
DA30103418 COMUNA GRADINARI CUI: 3227424 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 09.03.2022 24,960
Contract object: costume traditionale rrom
DA29679425 ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 23.12.2021 24,700
Contract object: costum popular fete muntenia
DA29679464 ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 23.12.2021 18,800
Contract object: costum popular pentru baieti muntenia
DA29562192 COMUNA VALIUG CUI: 3227297 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 15.12.2021 15,000
Contract object: achizitionare sacouri
DA29463206 COMUNA REMETEA MARE CUI: 2512511 CROITORIA TEA SI DARIA SRL CUI: 23957555 servicii 18420000-9 07.12.2021 91,120
Contract object: costume populare remetea mare
DA29409124 COMUNA GHIRODA CUI: 5517220 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 02.12.2021 1,000
Contract object: materiale decor consumabile accesorii
DA29387014 COMUNA GHIRODA CUI: 5517220 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 25.11.2021 1,000
Contract object: materiale decor consumabile accesorii
DA28862610 COMUNA CEAMURLIA DE JOS CUI: 4508630 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18400000-3 28.09.2021 28,000
Contract object: achizitie costum popular
DA27430425 COMUNA GAVOJDIA CUI: 4483935 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 22.02.2021 81,300
Contract object: costume populare
DA27018417 ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18410000-6 11.12.2020 57,150
Contract object: imbracaminte speciala
DA25818447 COMUNA ZABRANI CUI: 3519216 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 22.06.2020 15,500
Contract object: costume populare pentru femei
DA25818479 COMUNA ZABRANI CUI: 3519216 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 22.06.2020 13,500
Contract object: costume populare pentru barbati
DA25158767 TEATRUL REGINA MARIA CUI: 28570729 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 28.02.2020 6,800
Contract object: costum popular baieti
DA25158813 TEATRUL REGINA MARIA CUI: 28570729 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 28.02.2020 8,400
Contract object: costum popular fete
DA24668775 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 CROITORIA TEA SI DARIA SRL CUI: 23957555 furnizare 18420000-9 11.12.2019 1,400
Contract object: brau tesut pentru barbati

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