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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
DA28068147 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18222100-2 28.05.2021 15,000
Contract object: costume spectacol teatru
DA28068134 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 39298900-6 28.05.2021 450
Contract object: recuzita teatru
DA22877970 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 39298900-6 22.04.2019 23,200
Contract object: pachet costume si recuzita spectacol teatru
DA21279740 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 33711630-2 24.09.2018 9,000
Contract object: peruci
DA21279781 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18441000-2 24.09.2018 4,500
Contract object: palarii
DA21279845 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18513000-8 24.09.2018 2,500
Contract object: bijuterii
DA21279905 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18521000-7 24.09.2018 1,800
Contract object: ceasuri
DA21279975 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 33734100-5 24.09.2018 1,500
Contract object: ochelari
DA21280074 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 19212510-3 24.09.2018 1,050
Contract object: curele,bretele
DA21280100 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18423000-0 24.09.2018 1,400
Contract object: cravate,papilloane
DA21280145 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18424000-7 24.09.2018 1,600
Contract object: manusi
DA21280171 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18923100-6 24.09.2018 1,500
Contract object: posete
DA21280198 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18400000-3 24.09.2018 600
Contract object: boa pene
DA21280223 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18400000-3 24.09.2018 600
Contract object: diadema
DA21285825 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18813300-4 24.09.2018 3,500
Contract object: pantofi barbati
DA21285866 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18813000-1 24.09.2018 1,800
Contract object: pantofi femei
DA21285955 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18813200-3 24.09.2018 1,400
Contract object: papuci
DA21285975 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18222100-2 24.09.2018 17,500
Contract object: costume cabaret
DA21286043 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18400000-3 24.09.2018 27,000
Contract object: costum dolly sisters
DA21286070 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18222100-2 24.09.2018 11,000
Contract object: costum barbati
DA21286103 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18318300-4 24.09.2018 3,000
Contract object: compleu pijama,halat
DA21286130 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18300000-2 24.09.2018 1,300
Contract object: costum leopard
DA21286165 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18420000-9 24.09.2018 1,200
Contract object: vesta
DA21286193 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18231000-7 24.09.2018 8,000
Contract object: rochie
DA21286218 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 GAD SCENOGRAFIE SRL CUI: 33652973 furnizare 18332000-5 24.09.2018 3,600
Contract object: camasa

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