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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
DA41249562 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31681000-3 24.09.2026 1,058
Contract object: controler lumini proiect fdi
DA41206206 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31681000-3 18.09.2026 727
Contract object: prodese led
DA41204367 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31681000-3 17.09.2026 811
Contract object: prodese led
DA41126104 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31681000-3 07.09.2026 3,289
Contract object: banda led rgb+6000k 60led / m 24v 19.6w ip20 500lm 12mm
DA41121514 TEATRUL REGINA MARIA CUI: 28570729 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31681000-3 07.09.2026 2,879
Contract object: prodese led
DA40503804 TEATRUL NATIONAL TARGU MURES CUI: 4322874 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31681000-3 28.05.2026 1,474
Contract object: prodese led
DA40443408 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31527260-6 22.05.2026 1,286
Contract object: prodese led
DA40269337 TEATRUL REGINA MARIA CUI: 28570729 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31681000-3 29.04.2026 6,135
Contract object: prodese led
DA39817317 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31681000-3 11.02.2026 3,351
Contract object: accesorii electrice
DA39814878 TEATRUL DE STAT CONSTANTA CUI: 21903044 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31681000-3 11.02.2026 5,133
Contract object: produse led
DA39710746 TEATRUL GERMAN DE STAT CUI: 5016490 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31680000-6 10.02.2026 1,479
Contract object: banda led - produtia sister act
DA39801105 TEATRUL GERMAN DE STAT CUI: 5016490 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31681000-3 10.02.2026 740
Contract object: banda led - produtia sister act
DA39571188 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31681000-3 17.12.2025 12,298
Contract object: produse led-spectacol
DA39438125 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31681000-3 04.12.2025 1,116
Contract object: modul led 12v
DA39438421 TEATRUL NATIONAL TARGU MURES CUI: 4322874 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31681000-3 04.12.2025 777
Contract object: receptor led dmx512 - 24 canale - 12-24v dc 24x5a - sina din - decodor dmx - d24
DA39366275 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31681000-3 25.11.2025 4,079
Contract object: accesorii electrice
DA38952361 TEATRUL NATIONAL TARGU MURES CUI: 4322874 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31527260-6 26.09.2025 3,460
Contract object: banda led cob rgb+4000k 896led/m 24v 16w ip20 860lm 12mm
DA38904333 TEATRUL DE STAT CONSTANTA CUI: 21903044 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31681000-3 19.09.2025 444
Contract object: accesoriii led
DA38089852 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31520000-7 13.05.2025 1,483
Contract object: pachet banda led cu accesorii( 100ml, alimentare band 5 buc, dop banda 15 buc, clemapvc 15 buc )
DA37649539 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31527200-8 12.03.2025 1,416
Contract object: produse led
DA37334358 COMUNA FUNDU MOLDOVEI CUI: 4326760 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31527260-6 22.01.2025 1,756
Contract object: produse led primarie
DA37181261 UM0721 GHEORGHENI CUI: 4367353 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31680000-6 13.12.2024 340
Contract object: banda led
DA37106816 COMUNA FUNDU MOLDOVEI CUI: 4326760 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31527260-6 05.12.2024 4,395
Contract object: produse led primarie
DA36468285 TEATRUL LUCEAFARUL CUI: 4981310 ECO DREAM TEAM SRL CUI: 40703662 furnizare 44334000-0 06.09.2024 1,092
Contract object: profile led + dispersor
DA35648193 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 ECO DREAM TEAM SRL CUI: 40703662 furnizare 31682530-4 08.05.2024 5,634
Contract object: achizitie banda led si accesorii

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