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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
DA41053895 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 26.08.2026 737
Contract object: materiale pentru spect.testosteron sm
DA40683028 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 23.06.2026 1,076
Contract object: placaj fag
DA40525195 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 03419000-0 02.06.2026 6,800
Contract object: cherestea molid tivita
DA40339929 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 07.05.2026 412
Contract object: placaj fag c 06 (2000x1250) sr
DA40319998 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44212240-3 06.05.2026 288
Contract object: grinzi molid
DA40111133 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 31.03.2026 2,356
Contract object: materiale pentru spect. clean hands sr
DA40019168 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 17.03.2026 627
Contract object: placaj fag c 08 (2440x1250)
DA39927969 ORAS LIVADA CUI: 3896852 STRATWOOD GS SRL CUI: 31589519 furnizare 03419000-0 03.03.2026 2,890
Contract object: cherestea molid tivita
DA39478006 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 09.12.2025 777
Contract object: placi fibrolemnoase
DA39408257 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 28.11.2025 718
Contract object: placaj fag c 2440x1250x6 sr
DA39324110 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 03419000-0 19.11.2025 17,000
Contract object: cherestea molid tivita
DA39265486 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 12.11.2025 6,318
Contract object: materiale pentru spect. descult in parc sm
DA39139816 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 23.10.2025 6,790
Contract object: materiale pentru spect. sr
DA39099849 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 STRATWOOD GS SRL CUI: 31589519 furnizare 44191300-8 17.10.2025 204
Contract object: placi aglomerate
DA38902119 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 18.09.2025 10,372
Contract object: materiale pentru spect. sr
DA38888141 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 STRATWOOD GS SRL CUI: 31589519 furnizare 03419000-0 17.09.2025 1,250
Contract object: cherestea
DA38265197 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 03.06.2025 812
Contract object: materiale pentru spect. rent-a family srl sr
DA38265240 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 03.06.2025 1,383
Contract object: materiale pentru spect. nora proiect sm
DA38152382 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 20.05.2025 1,024
Contract object: materiale pentru sm
DA37854435 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 08.04.2025 15,709
Contract object: materiale pentru sm
DA37854462 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 08.04.2025 6,990
Contract object: materiale pentru sr
DA37582529 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 03.03.2025 819
Contract object: placaj fag pentru sr
DA37549706 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 26.02.2025 774
Contract object: materiale pentru sm
DA37494074 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 18.02.2025 5,166
Contract object: materiale pentru spect. cum se scie shakespeare sr
DA37455262 TEATRUL DE NORD SATU MARE CUI: 3897220 STRATWOOD GS SRL CUI: 31589519 furnizare 44191400-9 10.02.2025 3,750
Contract object: materiale pentru spect. am fost pisica in londra sm

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