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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
DA40266441 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 METAL CLAY RO SRL CUI: 36782560 furnizare 39311000-5 28.04.2026 117
Contract object: ceara microcristalina renaissance
DA39303163 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 METAL CLAY RO SRL CUI: 36782560 furnizare 22110000-4 17.11.2025 700
Contract object: 22110000-4 carti tiparite (rev.2)
DA39246390 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 METAL CLAY RO SRL CUI: 36782560 furnizare 37800000-6 10.11.2025 131
Contract object: set freze rotunde - 1.5 - 2.6 mm - busch
DA38414454 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 METAL CLAY RO SRL CUI: 36782560 furnizare 37800000-6 26.06.2025 179
Contract object: cpv 37800000-6 articole pentru lucrari de artizanat si de arta (rev.2)
DA38278232 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 METAL CLAY RO SRL CUI: 36782560 furnizare 37800000-6 05.06.2025 251
Contract object: cpv 37800000-6 articole pentru lucrari de artizanat si de arta (rev.2)
DA38107488 LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 METAL CLAY RO SRL CUI: 36782560 furnizare 42340000-1 14.05.2025 4,665
Contract object: cuptor aedere ceramica prometheus pro 7
DA38096077 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 METAL CLAY RO SRL CUI: 36782560 furnizare 14724000-2 13.05.2025 127
Contract object: tabla de titan - 100 x 200 mm, grosime 1 mm
DA37037823 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 METAL CLAY RO SRL CUI: 36782560 furnizare 44423000-1 28.11.2024 13,506
Contract object: materiale si unelte pentru artisti si artizani

8 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