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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
DA40328497 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 39154100-7 07.05.2026 2,764
Contract object: colivie model 8
DA40328760 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 39154100-7 07.05.2026 1,580
Contract object: colivie model 7
DA40328814 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 39154100-7 07.05.2026 2,668
Contract object: colivie model 6
DA40328950 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 39154100-7 07.05.2026 3,992
Contract object: colivie model 5
DA40328999 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 39154100-7 07.05.2026 4,450
Contract object: colivie realizata manual model 4
DA40329048 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 39154100-7 07.05.2026 1,160
Contract object: colivie realizata manual model 3
DA40329085 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 39154100-7 07.05.2026 717
Contract object: colivie realizata manual model 2
DA40329113 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 39154100-7 07.05.2026 840
Contract object: colivie realizata manual model 1
DA40262663 ATENEUL NATIONAL DIN IASI CUI: 16070835 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 45451000-3 28.04.2026 5,133
Contract object: sulpmentare decor spectacol ivanov
DA40229122 ATENEUL NATIONAL DIN IASI CUI: 16070835 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 45451000-3 23.04.2026 75,753
Contract object: ansamblu pereti/pardoseala si elemente decor pentru premiera ivanov
DA38903224 ATENEUL NATIONAL DIN IASI CUI: 16070835 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 45451000-3 18.09.2025 101,200
Contract object: ansamblu decor si elemente pentru premiera bungalow 21
DA38305071 ATENEUL NATIONAL DIN IASI CUI: 16070835 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 45451000-3 11.06.2025 12,437
Contract object: elemente de decor pentru premiera jazz
DA38265093 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 45451000-3 03.06.2025 6,723
Contract object: ancadrament decorativ usa
DA38229441 ATENEUL NATIONAL DIN IASI CUI: 16070835 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 45451000-3 29.05.2025 25,082
Contract object: decor premiera cei trei purcelusi
DA37861821 ATENEUL NATIONAL DIN IASI CUI: 16070835 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 45451000-3 08.04.2025 76,211
Contract object: structura si elemente decor pentru premiera metoda g
DA37208647 OPERA NATIONALA ROMANA IASI CUI: 4541610 3DEKO ART INDUSTRIES SRL CUI: 41713958 lucrari 45451000-3 18.12.2024 82,075
Contract object: achizitie elemente butaforie
DA36715726 OPERA NATIONALA ROMANA IASI CUI: 4541610 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 39298900-6 16.10.2024 12,000
Contract object: achizitie elemenet butaforie
DA36339596 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 45451000-3 22.08.2024 4,500
Contract object: elemente decor panou lemn
DA36339555 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 3DEKO ART INDUSTRIES SRL CUI: 41713958 furnizare 45451000-3 22.08.2024 500
Contract object: elemente decor
DA36035046 OPERA NATIONALA ROMANA IASI CUI: 4541610 3DEKO ART INDUSTRIES SRL CUI: 41713958 lucrari 45451000-3 28.06.2024 1,340
Contract object: placare trepte cu oglinda, referat 3731 / 27.06.2024
DA36034553 OPERA NATIONALA ROMANA IASI CUI: 4541610 3DEKO ART INDUSTRIES SRL CUI: 41713958 lucrari 45451000-3 28.06.2024 1,040
Contract object: ornament vestimentar, referat 3731 / 27.06.2024
DA36003338 OPERA NATIONALA ROMANA IASI CUI: 4541610 3DEKO ART INDUSTRIES SRL CUI: 41713958 lucrari 45451000-3 21.06.2024 1,040
Contract object: ornament vestimentar, referat 3613 / 20.06.2024
DA36002649 OPERA NATIONALA ROMANA IASI CUI: 4541610 3DEKO ART INDUSTRIES SRL CUI: 41713958 lucrari 45451000-3 21.06.2024 7,000
Contract object: cap dragon, referat 3195 / 30.05.2024
DA36002669 OPERA NATIONALA ROMANA IASI CUI: 4541610 3DEKO ART INDUSTRIES SRL CUI: 41713958 lucrari 45451000-3 21.06.2024 5,720
Contract object: coloana stil chinezesc, referat 3195 / 30.05.2024
DA36002615 OPERA NATIONALA ROMANA IASI CUI: 4541610 3DEKO ART INDUSTRIES SRL CUI: 41713958 lucrari 45451000-3 21.06.2024 4,050
Contract object: capete rezerva, referat 3613 / 20.06.2024

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