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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
DA39322205 COLEGIUL TEHNIC APULUM CUI: 4562788 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 19.11.2025 1,303
Contract object: tesaturi diverse
DA39283616 ORASUL OTELU ROSU CUI: 3227971 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 13.11.2025 2,645
Contract object: minimat
DA35416365 TEATRUL GERMAN DE STAT CUI: 5016490 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 04.04.2024 740
Contract object: material tapitarie roz - productie
DA34698320 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 13.12.2023 1,034
Contract object: diverse
DA34644627 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 07.12.2023 1,916
Contract object: damasc
DA32804783 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 16.03.2023 782
Contract object: tesaturi
DA32229561 MUZEUL JUDETEAN OLT CUI: 4394889 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 19.12.2022 1,063
Contract object: damasc
DA32125325 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 09.12.2022 1,185
Contract object: tesaturi
DA31892586 TEATRUL TOMCSA SANDOR CUI: 16398000 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 15.11.2022 3,403
Contract object: catifea
DA30671234 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 TEXMANIA SRL CUI: 39638080 furnizare 19000000-6 25.05.2022 541
Contract object: finet
DA30380846 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 13.04.2022 437
Contract object: minimat + intaritura
DA29582358 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 TEXMANIA SRL CUI: 39638080 furnizare 19211100-9 15.12.2021 479
Contract object: bumbac satinat
DA29138740 PALATUL COPIILOR CUI: 4566496 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 29.10.2021 318
Contract object: pachet materiale pictura
DA29120371 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 TEXMANIA SRL CUI: 39638080 furnizare 19200000-8 28.10.2021 594
Contract object: brocard
DA29013677 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 15.10.2021 474
Contract object: material doc
DA28064985 TEATRUL DE PAPUSI CUI: 4342847 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 26.05.2021 377
Contract object: achizitie pachet tesaturi
DA27888172 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 05.05.2021 6,723
Contract object: tesaturi
DA27823656 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 22.04.2021 1,498
Contract object: tesaturi
DA27101637 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 16.12.2020 15,121
Contract object: tesaturi spectacol
DA26540788 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 09.10.2020 1,109
Contract object: imitatie piele
DA26532568 OPERA NATIONALA BUCURESTI CUI: 4221314 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 08.10.2020 281
Contract object: pachet tesaturi -premiera copellia adv1172839, r 5374
DA26498392 TEATRUL GERMAN DE STAT CUI: 5016490 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 06.10.2020 101
Contract object: imitatie imitatie piele
DA26419605 TEATRUL GERMAN DE STAT CUI: 5016490 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 23.09.2020 168
Contract object: tesaturi
DA26283244 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 TEXMANIA SRL CUI: 39638080 furnizare 19200000-8 08.09.2020 269
Contract object: imitatie piele
DA24969256 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 TEXMANIA SRL CUI: 39638080 furnizare 19210000-1 04.02.2020 1,603
Contract object: tesaturi diverse

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