Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41132345 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 09.09.2026 1,899
pachet dresuri 100 buc
DA40397394 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 15.05.2026 376
lenjerie intima
DA40380025 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 13.05.2026 594
ciorapi fini fara bazon 15 perechi boxeri negrii - 6 perechi
DA40343178 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 08.05.2026 310
ciorapi cu adeziv
DA40130967 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 02.04.2026 290
dresuri dama 19 buc
DA40130791 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 02.04.2026 2,354
pachet ciorapi dama institutii de arta 42 buc
DA40085461 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 26.03.2026 310
ciorapi cu adeziv
DA40068883 TEATRUL LUCEAFARUL CUI: 4981310 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 25.03.2026 2,730
pachet ciorapi dama
DA39953596 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 06.03.2026 120
pachet ciorapi dama
DA39789451 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 06.02.2026 2,206
pachet ciorapi dama institutii de arta 100 buc
DA39534338 OPERA NATIONALA ROMANA IASI CUI: 4541610 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18424000-7 16.12.2025 270
manusi, referat 996 / 26.02.2025
DA39429295 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 04.12.2025 1,700
ciorapi fini - 70 buc
DA39000135 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 03.10.2025 997
ciorapi fini fara bazon marcat - 37 ciorapi 15 den cu banda adeziva - 7 sosete barbati bumbac ro - 4
DA38754607 OPERA NATIONALA ROMANA IASI CUI: 4541610 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 27.08.2025 3,100
achizitie ciorapi dress dama, recuzita stagiunea 2025 - 2026
DA38367686 OPERA NATIONALA ROMANA IASI CUI: 4541610 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 19000000-6 19.06.2025 116
curea din piele naturala pentru dama sau barbati, referat 3155 / 12.06.2025
DA38102267 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 14.05.2025 1,952
pachet ciorapi dama 131 buc
DA37616607 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18318300-4 10.03.2025 900
pijama barbati din bumbac cu pantaloni lungi si maneca lunga psih.ad
DA37432903 SPITALUL ORASENESC HOREZU CUI: 2541266 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18318300-4 07.02.2025 4,800
pijama clasica dama si barbati din panza
DA37300820 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 15.01.2025 3,444
ciorapi si sosete 169 buc
DA37136510 OPERA NATIONALA ROMANA IASI CUI: 4541610 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18330000-1 10.12.2024 30,330
pachet camasi barbati, curele, bretele si sosete,
DA36993023 OPERA NATIONALA ROMANA IASI CUI: 4541610 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 21.11.2024 1,300
achizitie ciorapi dama culoarea piciorului, recuzita madama butterfly
DA36905737 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18317000-4 12.11.2024 1,000
pachet 100 perechi sosete lana light in culori vibrante
DA36869542 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 06.11.2024 840
pachet ciorapi fara bazon marylin nudo 42 buc
DA36811830 OPERA NATIONALA ROMANA IASI CUI: 4541610 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 29.10.2024 2,500
ciorapi plasa marunta, medie sau mare, referat 5249 / 22.10.2024
DA36512930 OPERA NATIONALA ROMANA IASI CUI: 4541610 PUSH-UP DISTRIBUTIE SRL CUI: 42263096 furnizare 18315000-0 16.09.2024 3,033
oferta opera nationala romana iasi, referat 4437 / 09.09.2024

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