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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
DA40948065 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 FABRICA DE DECORURI SRL CUI: 39734355 servicii 50800000-3 06.08.2026 81,900
Contract object: servicii de reparatie si intretinere elemente si structuri metalice pentru scena
DA40871270 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 19710000-6 23.07.2026 53,950
Contract object: cauciuc prefabricat mondo sportflex super x720 -13,5mm
DA40874335 TEATRUL MIC CUI: 4267036 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 38622000-1 23.07.2026 2,500
Contract object: element decor - oglinda
DA40874228 TEATRUL MIC CUI: 4267036 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 37311100-2 23.07.2026 2,500
Contract object: element decor - pian
DA40861811 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 19710000-6 22.07.2026 82,550
Contract object: cauciuc prefabricat mondo sportflex super x720 -13,5mm culoare galben
DA40059150 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 39298900-6 23.03.2026 4,049
Contract object: butaforie dozator de apa vintage
DA40059169 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 39298900-6 23.03.2026 909
Contract object: vas din sticla
DA39843210 OPERA COMICA PENTRU COPII CUI: 15263455 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 39298900-6 17.02.2026 52,354
Contract object: element butaforie - sufita 3 d
DA39810655 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 FABRICA DE DECORURI SRL CUI: 39734355 lucrari 45451000-3 10.02.2026 8,002
Contract object: pachet lucrari decorative
DA39806046 TEATRUL DE STAT CONSTANTA CUI: 21903044 FABRICA DE DECORURI SRL CUI: 39734355 servicii 39298900-6 10.02.2026 166,551
Contract object: servicii de executie decor spectacolul machinal
DA39592202 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 FABRICA DE DECORURI SRL CUI: 39734355 servicii 50000000-5 19.12.2025 123,967
Contract object: servicii de reparatii elemente de decor
DA39359846 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 39298900-6 24.11.2025 269,500
Contract object: porti decorative intrare/ iesire cu tematica festiva + manopera de montare
DA38995258 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 39298900-6 06.10.2025 1,188
Contract object: materiale
DA38991756 TEATRUL DE STAT CONSTANTA CUI: 21903044 FABRICA DE DECORURI SRL CUI: 39734355 servicii 39298900-6 01.10.2025 18,319
Contract object: baloti recuzita
DA38992108 TEATRUL DE STAT CONSTANTA CUI: 21903044 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 45311100-1 01.10.2025 5,250
Contract object: sistem de iluminat
DA38992124 TEATRUL DE STAT CONSTANTA CUI: 21903044 FABRICA DE DECORURI SRL CUI: 39734355 servicii 39298900-6 01.10.2025 4,676
Contract object: placi podea 1mx1m
DA38991853 TEATRUL DE STAT CONSTANTA CUI: 21903044 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 39298900-6 01.10.2025 7,275
Contract object: candelabru
DA38991358 TEATRUL DE STAT CONSTANTA CUI: 21903044 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 44192000-2 01.10.2025 4,125
Contract object: materiale
DA38624929 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 44112310-4 30.07.2025 107,538
Contract object: decor spectacol tot
DA38544769 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 39221123-5 17.07.2025 520
Contract object: pahar plastic cu magnet
DA38544795 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 39221210-2 17.07.2025 672
Contract object: farfurie cu magnet
DA38544810 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 39151000-5 17.07.2025 561
Contract object: scaun mare
DA38544835 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 39151000-5 17.07.2025 642
Contract object: scaun mic
DA38545102 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 44112220-6 17.07.2025 7,276
Contract object: module podea
DA38545126 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 FABRICA DE DECORURI SRL CUI: 39734355 furnizare 44175000-7 17.07.2025 6,592
Contract object: module panou b

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