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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
DA36746675 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 25.10.2024 200
Contract object: gheata carbonica , zapada carbonica
DA36668817 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 14.10.2024 200
Contract object: gheata carbonica , zapada carbonica
DA36595155 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 27.09.2024 200
Contract object: gheata carbonica , zapada carbonica
DA36485380 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 11.09.2024 800
Contract object: gheata carbonica ,
DA35930887 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 12.06.2024 200
Contract object: gheata carbonica , zapada carbonica
DA35754284 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 21.05.2024 800
Contract object: gheata carbonica , zapada carbonica
DA35698448 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 14.05.2024 800
Contract object: gheata carbonica , zapada carbonica
DA35539010 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 19.04.2024 600
Contract object: gheata carbonica
DA35515483 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 17.04.2024 200
Contract object: gheata carbonica , zapada carbonica
DA35213880 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 13.03.2024 200
Contract object: gheata carbonica , zapada carbonica
DA34895058 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 29.01.2024 200
Contract object: gheata carbonica
DA34825261 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 15.01.2024 200
Contract object: gheata carbonica , zapada carbonica
DA34802528 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 10.01.2024 800
Contract object: gheata carbonica , zapada carbonica
DA34719455 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 18.12.2023 400
Contract object: gheata carbonica , zapada carbonica
DA34613504 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 05.12.2023 400
Contract object: gheata carbonica , zapada carbonica
DA34446317 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 07.11.2023 1,080
Contract object: gheata carbonica , zapada carbonica
DA34155412 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 04.10.2023 180
Contract object: gheata carbonica , zapada carbonica
DA34028126 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 21.09.2023 360
Contract object: gheata carbonica , zapada carbonica
DA34036831 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 21.09.2023 180
Contract object: gheata carbonica , zapada carbonica
DA34039278 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 21.09.2023 180
Contract object: gheata carbonica , zapada carbonica
DA33478825 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 20.06.2023 360
Contract object: gheata carbonica , zapada carbonica, 18 kg
DA33408205 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 12.06.2023 540
Contract object: gheata carbonica
DA33311128 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 26.05.2023 900
Contract object: gheata carbonica , zapada carbonica
DA33226757 TEATRUL LUCEAFARUL CUI: 4981310 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 11.05.2023 180
Contract object: gheata carbonica , zapada carbonica
DA33095575 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 PURE-DIOXID SRL CUI: 40134460 furnizare 24112100-3 04.05.2023 180
Contract object: gheata carbonica

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