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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
DA40968593 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 44400000-4 10.08.2026 1,572
Contract object: pachet diverse articole
DA40870123 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 39226300-5 22.07.2026 385
Contract object: bobina solenoid 500a dublu sens pentru troliu auto 12v
DA40660952 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 31521000-4 18.06.2026 3,298
Contract object: lampa originala cu modul pentru sony
DA40511330 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 44511000-5 28.05.2026 928
Contract object: pachet scule de mana
DA39584018 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 32351300-1 18.12.2025 6,856
Contract object: pachet accesorii echipamente audio
DA39504205 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 22113000-5 10.12.2025 450
Contract object: album eli lotar
DA39500799 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 44423000-1 10.12.2025 28,080
Contract object: pachet diverse articole
DA39482762 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 38820000-9 10.12.2025 700
Contract object: presenter logitech r400, usb
DA39476660 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 34300000-0 08.12.2025 2,220
Contract object: pachet produse auto
DA39476608 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 38341300-0 08.12.2025 11,118
Contract object: pachet diverse articole instrumente de masura
DA39454314 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 44423000-1 05.12.2025 545
Contract object: pachet diverse articole
DA39454373 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 24111400-9 05.12.2025 7,939
Contract object: pachet neoane
DA39453991 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 18800000-7 05.12.2025 3,985
Contract object: profil pantofi
DA39383297 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 44334000-0 26.11.2025 1,829
Contract object: profil pvc negru, 30x30 mm
DA39380388 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 33696500-0 26.11.2025 1,999
Contract object: azotat de argint 100g
DA39325435 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 44423000-1 19.11.2025 597
Contract object: pachet diverse articole
DA39310359 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 44423000-1 18.11.2025 1,862
Contract object: pachet diverse articole
DA39301143 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 44423000-1 17.11.2025 724
Contract object: pachet diverse articole
DA39174161 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 32351000-8 30.10.2025 3,499
Contract object: pachet accesorii foto
DA39111422 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 14420000-1 20.10.2025 490
Contract object: sare pastilata 25kg
DA39022705 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 30213300-8 07.10.2025 2,100
Contract object: solid state drive (ssd) samsung 990 pro 4tb, pcie gen 4.0 x4, nvme, m.2
DA38765121 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 30213300-8 01.09.2025 10,000
Contract object: unitate desktop netstor ns722tb3
DA38666566 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 39831240-0 08.08.2025 6,619
Contract object: pachet curatenie
DA37434508 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 39831240-0 06.02.2025 5,829
Contract object: pachet poduse curatenie
DA37410750 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 44423000-1 03.02.2025 999
Contract object: pachet schite

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