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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
DA40222997 OPERA NATIONALA ROMANA CUI: 4354558 DEWBERT SRL CUI: 32285585 furnizare 44192000-2 22.04.2026 12,153
diverse materiale
DA39513722 OPERA NATIONALA ROMANA CUI: 4354558 DEWBERT SRL CUI: 32285585 servicii 45442100-8 11.12.2025 11,405
servicii vopsire si pictura
DA39513894 OPERA NATIONALA ROMANA CUI: 4354558 DEWBERT SRL CUI: 32285585 servicii 98300000-6 11.12.2025 13,884
servicii de modelare in polistiren si rasina
DA39514001 OPERA NATIONALA ROMANA CUI: 4354558 DEWBERT SRL CUI: 32285585 furnizare 24911200-5 11.12.2025 618
adeziv bicomponent
DA39514318 OPERA NATIONALA ROMANA CUI: 4354558 DEWBERT SRL CUI: 32285585 furnizare 44812220-3 11.12.2025 6,977
lac pe baza de apa de exterior
DA39514394 OPERA NATIONALA ROMANA CUI: 4354558 DEWBERT SRL CUI: 32285585 furnizare 19521000-4 11.12.2025 1,178
polistiren extrudat
DA39514508 OPERA NATIONALA ROMANA CUI: 4354558 DEWBERT SRL CUI: 32285585 furnizare 45223100-7 11.12.2025 2,591
profile metalice
DA39514650 OPERA NATIONALA ROMANA CUI: 4354558 DEWBERT SRL CUI: 32285585 furnizare 19522000-1 11.12.2025 8,430
rasina epoxidica
DA39296332 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 DEWBERT SRL CUI: 32285585 furnizare 39298900-6 14.11.2025 744
scena de craciun 45 cm
DA37231039 COMUNA NICOLAE BALCESCU CUI: 4353234 DEWBERT SRL CUI: 32285585 furnizare 39298900-6 19.12.2024 3,992
scena de craciun 75 cm
DA36933349 COMUNA CICIRLAU CUI: 3627374 DEWBERT SRL CUI: 32285585 furnizare 39298900-6 15.11.2024 33,850
scena de craciun 150 cm luminoasa
DA35495489 OPERA NATIONALA ROMANA CUI: 4354558 DEWBERT SRL CUI: 32285585 furnizare 44423000-1 11.04.2024 175
navicela 13 cm
DA35273386 OPERA NATIONALA ROMANA CUI: 4354558 DEWBERT SRL CUI: 32285585 furnizare 18300000-2 15.03.2024 27,905
pachet articole imbracaminte scena
DA34812262 COMUNA AGRIJ CUI: 4291549 DEWBERT SRL CUI: 32285585 furnizare 39298500-2 10.01.2024 6,400
achizitie sceneta de craciun 90 cm ,comuna agrij,judetul salaj
DA32271433 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 DEWBERT SRL CUI: 32285585 furnizare 39298900-6 21.12.2022 15,546
scena de craciun 120 cm
DA31996793 COMUNA BALC CUI: 5431683 DEWBERT SRL CUI: 32285585 furnizare 44423000-1 25.11.2022 6,250
furnizare scena craciun
DA32002289 JUDETUL SALAJ CUI: 4494764 DEWBERT SRL CUI: 32285585 furnizare 39298900-6 25.11.2022 445
achizitionare recuzita pentru amenajarea spatiului tematic-sarbatori de iarna- statueta isus
DA32002405 JUDETUL SALAJ CUI: 4494764 DEWBERT SRL CUI: 32285585 furnizare 39298900-6 25.11.2022 3,990
achizitionare recuzita pentru amenajarea spatiului tematic-sarbatori de iarna statueta maria
DA32002520 JUDETUL SALAJ CUI: 4494764 DEWBERT SRL CUI: 32285585 furnizare 39298900-6 25.11.2022 4,840
achizitionare recuzita pentru amenajarea spatiului tematic-sarbatori de iarna statueta iosif
DA32002656 JUDETUL SALAJ CUI: 4494764 DEWBERT SRL CUI: 32285585 furnizare 39298900-6 25.11.2022 5,590
achizitionare recuzita pentru amenajarea spatiului tematic-sarbatori de iarna statueta mag 165
DA32002763 JUDETUL SALAJ CUI: 4494764 DEWBERT SRL CUI: 32285585 furnizare 39298900-6 25.11.2022 5,590
achizitionare recuzita pentru amenajarea spatiului tematic-sarbatori de iarnastatueta mag 146
DA32002861 JUDETUL SALAJ CUI: 4494764 DEWBERT SRL CUI: 32285585 furnizare 39298900-6 25.11.2022 5,590
achizitionare recuzita pentru amenajarea spatiului tematic-sarbatori de iarnastatueta mag 122
DA32002941 JUDETUL SALAJ CUI: 4494764 DEWBERT SRL CUI: 32285585 furnizare 39298900-6 25.11.2022 330
achizitionare recuzita pentru amenajarea spatiului tematic-sarbatori de iarna statueta stea
DA32003035 JUDETUL SALAJ CUI: 4494764 DEWBERT SRL CUI: 32285585 furnizare 39298900-6 25.11.2022 1,445
achizitionare recuzita pentru amenajarea spatiului tematic-sarbatori de iarna statueta inger
DA32003159 JUDETUL SALAJ CUI: 4494764 DEWBERT SRL CUI: 32285585 furnizare 39298900-6 25.11.2022 2,690
achizitionare recuzita pentru amenajarea spatiului tematic-sarbatori de iarna statueta vacuta

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