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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
DA24752097 TEATRUL DE STAT CONSTANTA CUI: 21903044 SCENO DESIGN SRL CUI: 34005878 furnizare 44175000-7 18.12.2019 23,500
Contract object: panouri lemn, module balustrada, leagan cu lanturi, aplice
DA22876171 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 SCENO DESIGN SRL CUI: 34005878 furnizare 39511100-8 22.04.2019 28,790
Contract object: elemente decor spectacol extraterestrul
DA21813821 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 44175000-7 26.11.2018 12,950
Contract object: panouri decor
DA21813872 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 44112220-6 26.11.2018 8,500
Contract object: podea
DA21813909 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 44212320-8 26.11.2018 13,800
Contract object: podium
DA21814008 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 45223100-7 26.11.2018 960
Contract object: spraituri
DA21814055 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 39151000-5 26.11.2018 700
Contract object: practicabile
DA21814353 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 39143310-2 26.11.2018 390
Contract object: masuta
DA21814413 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 39143310-2 26.11.2018 560
Contract object: masuta englezeasca
DA21814476 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 39516000-2 26.11.2018 260
Contract object: sevalet lemn
DA21814522 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 31500000-1 26.11.2018 470
Contract object: lampadar stil
DA21814566 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 39141100-3 26.11.2018 1,600
Contract object: etajere lemn
DA21814594 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 39293200-4 26.11.2018 900
Contract object: flori artificiale
DA21815061 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 39241200-5 26.11.2018 180
Contract object: foarfeca gradinarit
DA21815089 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 16160000-4 26.11.2018 120
Contract object: stropitoare
DA21815117 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 39221110-1 26.11.2018 180
Contract object: set ceai
DA21815228 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 39221160-6 26.11.2018 250
Contract object: tava
DA21815291 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 39298100-8 26.11.2018 1,600
Contract object: rame tablou cu printuri
DA21815326 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 19212310-1 26.11.2018 550
Contract object: sasiu panze pictura
DA21815785 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 39516000-2 26.11.2018 4,240
Contract object: canapea + 2 scaune stil
DA21863589 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 39113500-2 26.11.2018 320
Contract object: taburet
DA21863654 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 39531000-3 26.11.2018 280
Contract object: covor 80/180
DA21863663 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 39515200-7 26.11.2018 460
Contract object: draperie
DA21863679 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 39113000-7 26.11.2018 300
Contract object: scaun pictura
DA21863698 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 SCENO DESIGN SRL CUI: 34005878 furnizare 44617000-8 26.11.2018 320
Contract object: cutie pentru pictura

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