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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
DA40779740 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33760000-5 09.07.2026 905
prosop hartie pliat
DA40753540 OPERA COMICA PENTRU COPII CUI: 15263455 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33711900-6 03.07.2026 1,472
sapun spuma
DA40753530 OPERA COMICA PENTRU COPII CUI: 15263455 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33760000-5 03.07.2026 3,599
hartie igienica
DA40753518 OPERA COMICA PENTRU COPII CUI: 15263455 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33760000-5 03.07.2026 1,606
prosop de maini
DA40625270 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 FRIDA BUSINESS SRL CUI: 28258957 furnizare 39831240-0 16.06.2026 5,090
produse de curatenie
DA40586516 OPERA COMICA PENTRU COPII CUI: 15263455 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33760000-5 09.06.2026 2,891
prosop de maini
DA40586429 OPERA COMICA PENTRU COPII CUI: 15263455 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33760000-5 09.06.2026 3,599
hartie igienica
DA40586317 OPERA COMICA PENTRU COPII CUI: 15263455 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33711900-6 09.06.2026 1,178
sapun spuma
DA40348496 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 FRIDA BUSINESS SRL CUI: 28258957 furnizare 19640000-4 08.05.2026 772
saci menajeri
DA40348401 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33760000-5 08.05.2026 1,358
prosop hartie pliat
DA40348243 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33761000-2 08.05.2026 681
hartie igienica 120 ml
DA40211587 OPERA COMICA PENTRU COPII CUI: 15263455 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33711900-6 21.04.2026 1,029
sapun spuma
DA40209535 OPERA COMICA PENTRU COPII CUI: 15263455 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33760000-5 21.04.2026 3,149
hartie igienica
DA40209532 OPERA COMICA PENTRU COPII CUI: 15263455 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33760000-5 21.04.2026 2,891
prosop de maini
DA40085783 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33760000-5 27.03.2026 905
prosop hartie pliat
DA40033335 OPERA COMICA PENTRU COPII CUI: 15263455 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33760000-5 19.03.2026 3,599
hartie igienica
DA40033318 OPERA COMICA PENTRU COPII CUI: 15263455 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33760000-5 19.03.2026 3,855
prosop de maini
DA40033302 OPERA COMICA PENTRU COPII CUI: 15263455 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33711900-6 19.03.2026 1,080
sapun spuma
DA39870109 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 FRIDA BUSINESS SRL CUI: 28258957 furnizare 39831240-0 20.02.2026 4,950
produse de curatenie
DA39747109 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33760000-5 30.01.2026 1,358
prosop hartie pliat
DA39651097 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 FRIDA BUSINESS SRL CUI: 28258957 furnizare 19640000-4 14.01.2026 256
saci menajeri 120 l
DA39650327 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33760000-5 14.01.2026 679
prosop hartie pliat, 2 pliuri, 250 buc/pac
DA39609160 OPERA COMICA PENTRU COPII CUI: 15263455 FRIDA BUSINESS SRL CUI: 28258957 furnizare 39514200-0 29.12.2025 4,176
tork-prosop de maini matic advanced 150m
DA39609131 OPERA COMICA PENTRU COPII CUI: 15263455 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33761000-2 29.12.2025 3,599
hartie igienica - tork
DA39609109 OPERA COMICA PENTRU COPII CUI: 15263455 FRIDA BUSINESS SRL CUI: 28258957 furnizare 33711900-6 29.12.2025 1,286
sapun spuma pentru maini

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