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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
DA41297011 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 servicii 50312000-5 30.09.2026 375
Contract object: achizitie servicii refacere software - laptop
DA41267557 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 30125000-1 25.09.2026 1,966
Contract object: achizitie cartuse cerneala
DA40818728 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 50312000-5 14.07.2026 1,463
Contract object: produse si servicii upgrade laptop valentin voicu
DA40726127 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 servicii 50312000-5 30.06.2026 526
Contract object: servicii reparatii it
DA40565120 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 30233180-6 05.06.2026 2,000
Contract object: achizitie piese upgrade laptop
DA40564953 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 31411000-0 05.06.2026 564
Contract object: achizitie baterii
DA40564623 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 30125100-2 05.06.2026 2,976
Contract object: achizitie cartuse hp
DA40564529 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 30192113-6 05.06.2026 2,867
Contract object: achizitie consumabile epson c579
DA40546839 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 30237410-6 04.06.2026 744
Contract object: achizitie mouse si hdd extern
DA40546840 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 30125100-2 04.06.2026 1,114
Contract object: achizitie consumabile pentru konica minolta c227
DA40195144 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 30125000-1 20.04.2026 1,040
Contract object: achizitie consumabile plotter canon pentru afise
DA40153157 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 31411000-0 07.04.2026 564
Contract object: achizitie baterii industriale pentru lavaliere si microfoane
DA39719249 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 31434000-7 27.01.2026 490
Contract object: achizitie acumulatori pentru camere video
DA39715584 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 30192113-6 27.01.2026 1,200
Contract object: achizitie cartuse originale multifunctionala epson workforce pro wf-c579r
DA39707881 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 31411000-0 26.01.2026 564
Contract object: achizitie baterii profesionale pentru lavaliere
DA39424363 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 30192113-6 02.12.2025 1,200
Contract object: achizitie cartuse pentru imprimanta contabilitate
DA39393075 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 31527260-6 27.11.2025 400
Contract object: achizitie echipament scenotehnica
DA39327407 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 31527260-6 19.11.2025 990
Contract object: achizitie echipament scenotehnica de profundis
DA39223442 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 31527260-6 06.11.2025 750
Contract object: achizitie elemente scenotehnica si electrica pentru productia de profundis - continuare update
DA39222178 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 31111000-7 05.11.2025 30
Contract object: achizitie cablu adaptor vga mama la hdmi tata
DA39205366 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 31531000-7 04.11.2025 5,340
Contract object: achizitie elemente scenotehnica si electrica pentru productia de profundis
DA39011683 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 31224400-6 03.10.2025 40
Contract object: achizitie cabluri audio pentru dep. tehnica scena
DA39011392 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 30192113-6 03.10.2025 3,378
Contract object: achizitie cartuse pentru imprimante
DA38818789 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 31411000-0 08.09.2025 1,410
Contract object: achizitie baterii industriale pentru echipamente audio/video
DA38598796 TEATRUL STELA POPESCU CUI: 36097576 RAIMARELA SRL CUI: 36285626 furnizare 30192113-6 25.07.2025 170
Contract object: epson maintenance box workforce c579

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