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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
DA41269112 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 25.09.2026 326
Contract object: materiale pentru curs de grafica si pictura
DA41260921 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 24.09.2026 6,136
Contract object: materiale pentru lucrari de arta
DA40997246 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 PICTUS VELUM SRL CUI: 39634534 furnizare 44423000-1 14.08.2026 1,093
Contract object: 205 produse biblioteca
DA40995435 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 14.08.2026 491
Contract object: pachet panouri panel - proiect peisaj dobrogean in arta decorativa
DA40806212 UNITATEA MILITARA 02132 CUI: 14236177 PICTUS VELUM SRL CUI: 39634534 furnizare 30192700-8 14.07.2026 322
Contract object: hartie a4 160gr
DA40743387 MUZEUL DE ARTA POPULARA CUI: 4084390 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 02.07.2026 2,669
Contract object: articole pentru lucrari de arta
DA40724952 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 30.06.2026 911
Contract object: 202 muzeul national al bucovinei
DA40498181 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 28.05.2026 2,280
Contract object: ceara- tabara kereator art 22-29 iunie
DA40496486 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 27.05.2026 2,473
Contract object: materiale pentru pictura si lucrari de arta
DA40491206 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 27.05.2026 152
Contract object: 194 muzeul de istorie nationala si arheologie
DA40475659 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 26.05.2026 817
Contract object: 191 calutul de mare
DA40471849 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 26.05.2026 1,621
Contract object: materiale tabara de pictura colilia
DA40428410 MUZEUL DE ARTA CUI: 4707544 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 20.05.2026 695
Contract object: 189 muzeul de arta
DA40257030 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 27.04.2026 30
Contract object: 185 muzeul de istorie nationala si arheologie
DA40253911 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 27.04.2026 274
Contract object: 184 muzeul de istorie nationala si arheologie
DA40004362 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 13.03.2026 784
Contract object: 178 teatrul pentru copii si tineret constanta
DA39890445 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 25.02.2026 1,866
Contract object: articole pentru lucrari de arta
DA39888770 TEATRUL DE STAT CONSTANTA CUI: 21903044 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 24.02.2026 138
Contract object: materiale de pictura
DA39789645 MUZEUL DE ARTA CUI: 4707544 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 06.02.2026 289
Contract object: 174 muzeul de arta
DA39525464 MUZEUL DE ARTA CUI: 4707544 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 12.12.2025 562
Contract object: 170 muzeul de arta
DA39515907 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 11.12.2025 298
Contract object: articole pentru lucrari de arta
DA39410078 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 02.12.2025 3,136
Contract object: 167 ceara-diloguri vizuale
DA39409544 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 28.11.2025 3,498
Contract object: materiale pentru pictura si lucrari de arta
DA39356431 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 24.11.2025 619
Contract object: traditii si inovatii in arta contemporana- sarbu
DA39353238 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 PICTUS VELUM SRL CUI: 39634534 furnizare 37820000-2 24.11.2025 1,057
Contract object: 165 calutul

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