Skip to content

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
DA35409812 ECO URBIS CRAIOVA SRL CUI: 7403230 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293300-5 02.04.2024 14,202
Contract object: muschi artificial decorativ - 100x100 cm (pachet - 65 buc)
DA35247292 OPERA NATIONALA BUCURESTI CUI: 4221314 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 18420000-9 13.03.2024 54
Contract object: set x 3 flori artificiale decorative albe, material plastic , set 2 bucati
DA35241319 TEATRUL TUDOR VIANU CUI: 4852447 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 13.03.2024 2,546
Contract object: pachet plante artificiale
DA35211812 TEATRUL TUDOR VIANU CUI: 4852447 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 08.03.2024 2,276
Contract object: pachet plante artificiale
DA35102102 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 23.02.2024 205
Contract object: pachet flori artificiale - 68 cm
DA34921397 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 29.01.2024 312
Contract object: struguri decorativi spectacol
DA34813164 TEATRUL REGINA MARIA CUI: 28570729 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 10.01.2024 426
Contract object: pachet plante artificiale
DA34672124 TEATRUL REGINA MARIA CUI: 28570729 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 11.12.2023 583
Contract object: plante artificiale
DA34309341 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 23.10.2023 1,152
Contract object: maslin artificial in ghiveci din plastic - 180 cm
DA33376821 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 30.05.2023 353
Contract object: materiale recuzita spectacol de teatru ref. nr. 106/30.05.2023
DA32934678 ECO URBIS CRAIOVA SRL CUI: 7403230 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293000-2 03.04.2023 3,118
Contract object: muschi artificial decorativ - 100x100 cm
DA32893104 ECO URBIS CRAIOVA SRL CUI: 7403230 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 27.03.2023 14,417
Contract object: pachet plante artificiale
DA32870836 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 23.03.2023 379
Contract object: flori artificiale
DA32747907 ECO URBIS CRAIOVA SRL CUI: 7403230 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293000-2 09.03.2023 15,588
Contract object: muschi artificial decorativ - 100x100 cm
DA32685197 TEATRUL ODEON CUI: 4316031 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 01.03.2023 51
Contract object: buchet x6 cale artificiale albe din spuma - 35 cm
DA32670429 ECO URBIS CRAIOVA SRL CUI: 7403230 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293000-2 28.02.2023 2,437
Contract object: muschi artificial decorativ - 100x100 cm
DA32558403 TEATRUL ODEON CUI: 4316031 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 10.02.2023 51
Contract object: buchet x6 cale artificiale albe din spuma - 35 cm
DA31477051 TEATRUL DE NORD SATU MARE CUI: 3897220 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 28.09.2022 420
Contract object: set x3 frunze artificiale de feriga verde deschis - 58 cm
DA30997838 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 12.07.2022 395
Contract object: materiale producties pectacol
DA30808733 TEATRUL ANDREI MURESANU CUI: 4969693 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 14.06.2022 156
Contract object: hortensia artificiala violet-mov - 46 cm
DA29964247 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 17.02.2022 210
Contract object: orhidee artificiala fir roz-crem - 83 cm
DA29564922 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 14.12.2021 1,757
Contract object: trandafiri artificiali recuzita
DA28834449 TEATRUL MAGHIAR DE STAT CUI: 4288411 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 23.09.2021 6,350
Contract object: aranjament buchet flori artificiale xl (1234656)
DA28485095 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39290000-1 02.08.2021 1,130
Contract object: panouri decorative plante artificiale
DA28298263 TEATRUL NATIONAL TARGU MURES CUI: 4322874 LEAF DISTRIBUTION SRL CUI: 34793423 furnizare 39293200-4 30.06.2021 723
Contract object: plante artificiale decorative (123460)

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