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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
DA41147038 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 09.09.2026 6,219
produse cosmetice, de machiaj
DA41108212 TEATRUL TAMASI ARON CUI: 4676278 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 03.09.2026 99
produse cosmetice
DA40520194 TEATRUL TAMASI ARON CUI: 4676278 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 29.05.2026 531
produse cosmetice
DA40370911 TEATRUL TAMASI ARON CUI: 4676278 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 12.05.2026 349
produse cosmetice
DA40258147 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 27.04.2026 78
pachet csiki jatekszin
DA40180478 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 18317000-4 15.04.2026 104
pachet cosmetice csiki jatekszin
DA40180533 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 37510000-6 15.04.2026 99
pachet csiki jatekszin
DA40092071 TEATRUL TAMASI ARON CUI: 4676278 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 27.03.2026 529
produse cosmetice
DA40036145 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 18317000-4 19.03.2026 115
pachet csiki jatekszin
DA39947556 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 18315000-0 05.03.2026 83
pachet diferite materiale tetrul municipal csiki jatekszin m-ciuc
DA39935687 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 04.03.2026 241
produse cosmetice, demachiante
DA39857757 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 18.02.2026 1,069
pachet diferite materiale teatrul municipal csiki jatekszin m-ciuc
DA39856486 TEATRUL TAMASI ARON CUI: 4676278 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 18.02.2026 567
produse cosmetice
DA39680762 TEATRUL TAMASI ARON CUI: 4676278 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 20.01.2026 1,144
articole cosmetice
DA39586698 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 19.12.2025 197
pachet diferite materiale teatrul municipal csiki jatekszin m-ciuc
DA39534221 TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 15.12.2025 4,869
materiale pentru machiaj personalului artistic
DA39528134 TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 39830000-9 12.12.2025 249
materiale pentru curatenie
DA39516319 GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 39298900-6 12.12.2025 283
decoratiuni de craciun
DA39460530 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 08.12.2025 3,471
produse cosmetice, de machiaj
DA39422342 TEATRUL TAMASI ARON CUI: 4676278 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 02.12.2025 59
articole cosmetice
DA39386109 TEATRUL TAMASI ARON CUI: 4676278 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 26.11.2025 382
produse cosmetice
DA39310999 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 18.11.2025 485
pachet diferite materiale teatrul municipal csiki jatekszin m-ciuc
DA39290808 TEATRUL TOMCSA SANDOR CUI: 16398000 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 33711400-1 14.11.2025 5,729
pachet produse cosmetice
DA39290834 TEATRUL TOMCSA SANDOR CUI: 16398000 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 18315000-0 14.11.2025 943
pachet sosete si ciorapi
DA38929855 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 CONSIGNATIA KORALL SRL CUI: 3225849 furnizare 18315000-0 23.09.2025 311
pachet diferite materiale teatrul municipal csiki jatekszin m-ciuc

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