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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
DA39061277 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 13.10.2025 561
Contract object: pachet oglinzi pentru cabinetele de logopedie
DA38994887 SALUBRITATE-URZICENI SRL CUI: 41685602 METAL HOME LAND SRL CUI: 41861687 furnizare 39298400-1 02.10.2025 5,713
Contract object: statuie 2 oameni pe o scara, bronz
DA38721739 SALUBRITATE-URZICENI SRL CUI: 41685602 METAL HOME LAND SRL CUI: 41861687 furnizare 39298400-1 22.08.2025 6,925
Contract object: b56606 -statuie vulture care zboara, bronz, 122 x 28 x 42 cm
DA38718801 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 21.08.2025 1,664
Contract object: pachet mobilier
DA38718021 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 21.08.2025 1,689
Contract object: pachet mobilier
DA38617590 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 30.07.2025 23,722
Contract object: set scaun mathilde - 42 buc
DA38588246 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 24.07.2025 2,593
Contract object: pachet mobilier ludoteca si oglinda pentru cabinet ttl
DA38576878 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 24.07.2025 4,971
Contract object: pachet mobilier pentru sala de abilitati pentru viata.
DA38548956 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 17.07.2025 4,106
Contract object: scaun mathilde
DA38002435 SCOALA PRIMARA CAROL I IASI CUI: 36489774 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 30.04.2025 1,302
Contract object: canapea diana 2h, maro,
DA37964505 SALUBRITATE-URZICENI SRL CUI: 41685602 METAL HOME LAND SRL CUI: 41861687 furnizare 39298400-1 28.04.2025 10,219
Contract object: modern sulpture harmony
DA37816008 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 METAL HOME LAND SRL CUI: 41861687 furnizare 39100000-3 03.04.2025 1,672
Contract object: fotoliu clara, maro, 94x70x80 cm
DA37555090 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 27.02.2025 5,456
Contract object: set 3 chesterfield
DA37257418 SALUBRITATE-URZICENI SRL CUI: 41685602 METAL HOME LAND SRL CUI: 41861687 furnizare 39298400-1 31.12.2024 28,748
Contract object: set statui
DA37225962 SALUBRITATE-URZICENI SRL CUI: 41685602 METAL HOME LAND SRL CUI: 41861687 furnizare 39298400-1 18.12.2024 25,281
Contract object: statuie 2 fete pe o banca, bronz, 100 x 69 x 120 cm
DA37130340 SCOALA PRIMARA CAROL I IASI CUI: 36489774 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 10.12.2024 2,245
Contract object: set diana, maro
DA37041801 SCOALA GIMNAZIALA PUIESTI CUI: 29066518 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 28.11.2024 11,918
Contract object: pachet mobila birou
DA36880437 TEATRUL ANDREI MURESANU CUI: 4969693 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 07.11.2024 393
Contract object: consola clarisse
DA36401331 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 30.08.2024 8,251
Contract object: diverse articole
DA36158989 OPERA NATIONALA ROMANA CUI: 4354558 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 22.07.2024 1,924
Contract object: sezlong living diana
DA36153126 TEATRUL CINOTTARA CUI: 4266634 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 18.07.2024 1,336
Contract object: canapea diana 3h
DA36149530 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 18.07.2024 2,003
Contract object: fotoliu lotusland
DA35983619 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 METAL HOME LAND SRL CUI: 41861687 furnizare 39295200-8 20.06.2024 8,793
Contract object: umbrela - ref nr 3969
DA35600565 TEATRUL REGINA MARIA CUI: 28570729 METAL HOME LAND SRL CUI: 41861687 furnizare 39100000-3 25.04.2024 1,672
Contract object: fotoliu filip
DA35603398 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 METAL HOME LAND SRL CUI: 41861687 furnizare 39516000-2 25.04.2024 1,336
Contract object: canapea diana galben

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