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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
DA36691765 ATENEUL NATIONAL DIN IASI CUI: 16070835 SCULPTART SRL CUI: 36428700 furnizare 39298900-6 11.10.2024 83,280
Contract object: elemente decor si recuzita scandal in culise
DA35603268 ATENEUL NATIONAL DIN IASI CUI: 16070835 SCULPTART SRL CUI: 36428700 furnizare 39298900-6 26.04.2024 2,800
Contract object: troliu turnanta + cutie
DA35457233 ATENEUL NATIONAL DIN IASI CUI: 16070835 SCULPTART SRL CUI: 36428700 furnizare 39298900-6 08.04.2024 34,840
Contract object: elemente decor radacini
DA35443588 ATENEUL NATIONAL DIN IASI CUI: 16070835 SCULPTART SRL CUI: 36428700 furnizare 39298900-6 05.04.2024 26,260
Contract object: elemente decor premiera radacini
DA35095576 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 SCULPTART SRL CUI: 36428700 furnizare 39154000-6 22.02.2024 6,900
Contract object: butaforie
DA32658465 FEDERATIA ROMANA DE VOLEI CUI: 4203741 SCULPTART SRL CUI: 36428700 servicii 18512200-3 28.02.2023 6,300
Contract object: medalii si cupa personalizate
DA30124052 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 SCULPTART SRL CUI: 36428700 furnizare 39155100-4 10.03.2022 4,940
Contract object: element de butaforie pentru biblioteca
DA30025354 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 SCULPTART SRL CUI: 36428700 furnizare 39155100-4 24.02.2022 4,975
Contract object: butaforie pentru biblioteca
DA29953338 FEDERATIA ROMANA DE VOLEI CUI: 4203741 SCULPTART SRL CUI: 36428700 lucrari 18512200-3 18.02.2022 5,500
Contract object: medalii si cupe personalizate
DA29420369 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 SCULPTART SRL CUI: 36428700 furnizare 32323400-7 02.12.2021 37,000
Contract object: stereoscop
DA29300649 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 SCULPTART SRL CUI: 36428700 furnizare 30195200-4 17.11.2021 25,000
Contract object: panou interactiv

11 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