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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
DA41219832 ASOCIATIA SOCIAL-CULTURAL SPORTIVA PALISADA CUI: 21319194 TONI & ALE SRL CUI: 37973755 furnizare 18400000-3 21.09.2026 151,000
Contract object: furnizare costume populare (barbati si femei)
DA41071080 ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 TONI & ALE SRL CUI: 37973755 furnizare 18332000-5 28.08.2026 6,000
Contract object: camasa populara si caput
DA40352836 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 TONI & ALE SRL CUI: 37973755 furnizare 18000000-9 12.05.2026 10,000
Contract object: articole de imbracaminte si accesorii traditionale
DA40216511 SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 TONI & ALE SRL CUI: 37973755 furnizare 18300000-2 22.04.2026 39,500
Contract object: costume populare baieti, costume populare fete, proiect pnras
DA39996738 ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 TONI & ALE SRL CUI: 37973755 furnizare 18300000-2 13.03.2026 4,290
Contract object: articole imbracaminte
DA39137913 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 TONI & ALE SRL CUI: 37973755 furnizare 18300000-2 24.10.2025 82,000
Contract object: costume populare pentru baieti si fete
DA38657160 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 TONI & ALE SRL CUI: 37973755 furnizare 18300000-2 06.08.2025 85,000
Contract object: costume populare de baieti si fete
DA36954791 LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 TONI & ALE SRL CUI: 37973755 furnizare 18400000-3 19.11.2024 60,000
Contract object: 18400000-3 imbracaminte speciala si accesorii (rev.2)
DA35949001 ORASUL TAUTII MAGHERAUS CUI: 3627170 TONI & ALE SRL CUI: 37973755 furnizare 18400000-3 14.06.2024 37,500
Contract object: costume populare traditionale pt dotarea ansamblului malinul
DA34766682 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 TONI & ALE SRL CUI: 37973755 furnizare 18420000-9 21.12.2023 17,300
Contract object: achizitie costume populare
DA29326094 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 TONI & ALE SRL CUI: 37973755 furnizare 18300000-2 20.11.2021 3,000
Contract object: gatii barbati zona maramuresului
DA26248964 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 TONI & ALE SRL CUI: 37973755 furnizare 18300000-2 04.09.2020 9,600
Contract object: guba maramures
DA26127292 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 TONI & ALE SRL CUI: 37973755 furnizare 18300000-2 13.08.2020 19,200
Contract object: guba maramures
DA24555421 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 TONI & ALE SRL CUI: 37973755 furnizare 18300000-2 03.12.2019 16,800
Contract object: camasa traditionala barbati zona maramuresul voivodal
DA24426347 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 TONI & ALE SRL CUI: 37973755 furnizare 18300000-2 21.11.2019 12,000
Contract object: poale traditionale femei zona lapus
DA24310002 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 TONI & ALE SRL CUI: 37973755 furnizare 18300000-2 07.11.2019 16,800
Contract object: camasa populara traditionala femei zona lapus
DA24154384 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 TONI & ALE SRL CUI: 37973755 furnizare 18300000-2 22.10.2019 14,400
Contract object: camasa populara traditionala zona lapus
DA21610562 ORASUL CAVNIC CUI: 3627595 TONI & ALE SRL CUI: 37973755 furnizare 18300000-2 02.11.2018 110,000
Contract object: costume populare specific zona chioar

18 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