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
DA40400984 BANCA NATIONALA A ROMANIEI CUI: 361684 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 20.05.2026 6,720
Contract object: manechin sport realist
DA40424664 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 19.05.2026 1,300
Contract object: manechin barbat cu suport pantaloni si incaltaminte, picior lemn nuc
DA40424126 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 19.05.2026 1,690
Contract object: manechin femeie pp
DA40424100 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 19.05.2026 6,300
Contract object: manechin barbat material pp
DA39558831 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 16.12.2025 2,650
Contract object: manechin dama croitorie 3 buc m, 2 buc. l
DA39297688 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 18.11.2025 490
Contract object: burta falsa gravide
DA38720956 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 21.08.2025 2,100
Contract object: furnizare manechin muzeu
DA38673188 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 11.08.2025 17,400
Contract object: manechin dama cu trepied
DA38177948 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 23.05.2025 960
Contract object: brate manechin
DA38090479 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 13.05.2025 2,049
Contract object: furnizare manechin expozitie
DA37669501 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 14.03.2025 515
Contract object: manechin dama alb
DA37669531 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 14.03.2025 515
Contract object: manechin dama alb
DA37669552 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 14.03.2025 515
Contract object: manechin dama alb
DA37669581 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 14.03.2025 515
Contract object: manechin dama alb
DA37439095 OPERA COMICA PENTRU COPII CUI: 15263455 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 07.02.2025 4,789
Contract object: manechine croitorie
DA37071721 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 02.12.2024 11,647
Contract object: manechine proiect arut nr. gnac 2023_287/2024
DA36933908 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 14.11.2024 1,240
Contract object: manechin barbat cu suport pantalon si pantofi
DA36933885 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 DUMITRESCU SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 38185267 furnizare 39154000-6 14.11.2024 1,880
Contract object: manechine pentru vitrina si croitorie

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