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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
DA36594709 TEATRUL TOMCSA SANDOR CUI: 16398000 L & F SHOES SRL CUI: 30161378 furnizare 18800000-7 26.09.2024 476
Contract object: mocasini barbati din piele naturala, saboti dama din piele naturala-1103 alb murdar , 4033 bej lac
DA35798468 OPERA BRASOV CUI: 4317746 L & F SHOES SRL CUI: 30161378 furnizare 18800000-7 24.05.2024 4,828
Contract object: articole incaltaminte dama
DA35773734 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 L & F SHOES SRL CUI: 30161378 furnizare 18800000-7 22.05.2024 541
Contract object: pantofi eleganti barbati din piele naturala, leofex - 898 negru box marimea 40
DA35773796 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 L & F SHOES SRL CUI: 30161378 furnizare 18800000-7 22.05.2024 812
Contract object: pantofi eleganti barbati din piele naturala, leofex - 898 negru box marimea 41
DA35773848 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 L & F SHOES SRL CUI: 30161378 furnizare 18800000-7 22.05.2024 1,624
Contract object: pantofi eleganti barbati din piele naturala, leofex - 898 negru box marimea 42
DA35773928 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 L & F SHOES SRL CUI: 30161378 furnizare 18800000-7 22.05.2024 1,624
Contract object: pantofi eleganti barbati din piele naturala, leofex - 898 negru box marimea 43
DA35773973 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 L & F SHOES SRL CUI: 30161378 furnizare 18800000-7 22.05.2024 271
Contract object: pantofi eleganti barbati din piele naturala, leofex - 898 negru box marimea 44
DA35774043 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 L & F SHOES SRL CUI: 30161378 furnizare 18800000-7 22.05.2024 541
Contract object: pantofi eleganti barbati din piele naturala, leofex - 898 negru box marimea 45
DA35598826 OPERA BRASOV CUI: 4317746 L & F SHOES SRL CUI: 30161378 furnizare 18800000-7 24.04.2024 5,416
Contract object: pantofi din piele barbati lac negru
DA35599171 OPERA BRASOV CUI: 4317746 L & F SHOES SRL CUI: 30161378 furnizare 18800000-7 24.04.2024 4,170
Contract object: pantofi din piele pentru barbati
DA35560011 OPERA BRASOV CUI: 4317746 L & F SHOES SRL CUI: 30161378 furnizare 18800000-7 19.04.2024 2,994
Contract object: pantofi eleganti barbati din piele naturala,
DA35542316 OPERA BRASOV CUI: 4317746 L & F SHOES SRL CUI: 30161378 furnizare 18800000-7 17.04.2024 5,423
Contract object: pantofi eleganti barbati din piele
DA35108950 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 L & F SHOES SRL CUI: 30161378 furnizare 18800000-7 23.02.2024 167
Contract object: pantofi eleganti barbati din piele naturala cu ciucuri, leofex - 899 visiniu box numar de referinta:
DA35108477 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 L & F SHOES SRL CUI: 30161378 servicii 18800000-7 23.02.2024 83
Contract object: pantofi eleganti barbati din piele naturala cu ciucuri, leofex - 899 negru box,mocasini barbati din
DA34440072 TEATRUL CINOTTARA CUI: 4266634 L & F SHOES SRL CUI: 30161378 furnizare 18443000-6 06.11.2023 55
Contract object: curea dama din piele naturala
DA32630423 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 L & F SHOES SRL CUI: 30161378 furnizare 18813000-1 22.02.2023 7,000
Contract object: pantofi din piele ceremonialuri femei
DA32630455 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 L & F SHOES SRL CUI: 30161378 furnizare 18813000-1 22.02.2023 40,800
Contract object: pantofi din piele ceremonialuri barbati
DA32200099 OPERA BRASOV CUI: 4317746 L & F SHOES SRL CUI: 30161378 furnizare 18800000-7 15.12.2022 264
Contract object: pantofi barbati
DA31934660 OPERA BRASOV CUI: 4317746 L & F SHOES SRL CUI: 30161378 furnizare 18800000-7 18.11.2022 929
Contract object: pantofi barbati eleganti

19 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