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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
DA40521664 COMUNA SAULESTI CUI: 4898746 THEOSALES 2018 SRL CUI: 44309548 furnizare 34993000-4 29.05.2026 3,151
Contract object: lampa led iluminat stradal 50w
DA39836383 COMUNA VALEA MACRISULUI CUI: 4428000 THEOSALES 2018 SRL CUI: 44309548 furnizare 34928530-2 19.02.2026 1,725
Contract object: lampa led iluminat stradal 30w
DA39781898 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 THEOSALES 2018 SRL CUI: 44309548 furnizare 31532000-4 09.02.2026 479
Contract object: tub led t8 120cm sticla 360 grade 18w
DA38710692 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 THEOSALES 2018 SRL CUI: 44309548 furnizare 31524100-6 20.08.2025 104
Contract object: aplice led 120 cm
DA38569144 TEATRUL GERMAN DE STAT CUI: 5016490 THEOSALES 2018 SRL CUI: 44309548 furnizare 31500000-1 22.07.2025 8,040
Contract object: aparatura de iluminat si lampi electrice
DA37952177 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 THEOSALES 2018 SRL CUI: 44309548 furnizare 31520000-7 23.04.2025 3,600
Contract object: panou led 60 x 60
DA37800956 ORASUL BUHUSI CUI: 4535953 THEOSALES 2018 SRL CUI: 44309548 furnizare 31500000-1 01.04.2025 2,475
Contract object: decoder, profil aluminiu si banda led
DA37092211 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 THEOSALES 2018 SRL CUI: 44309548 furnizare 31520000-7 05.12.2024 630
Contract object: panou led tip rama 60 x 60 48w
DA37025206 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 THEOSALES 2018 SRL CUI: 44309548 furnizare 31680000-6 26.11.2024 340
Contract object: proiector led 100w, 220v, 2 ani garantie, pachet 2 bucati
DA36242711 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 THEOSALES 2018 SRL CUI: 44309548 furnizare 31520000-7 06.08.2024 630
Contract object: panou led tip rama 60 x 60 48w
DA35824484 ADMINISTRATIA STRAZILOR CUI: 4433872 THEOSALES 2018 SRL CUI: 44309548 furnizare 44423000-1 31.05.2024 840
Contract object: furnizare diverse articole
DA35712891 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 THEOSALES 2018 SRL CUI: 44309548 furnizare 31532000-4 15.05.2024 2,657
Contract object: drivere led
DA35457451 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 THEOSALES 2018 SRL CUI: 44309548 furnizare 31311000-9 08.04.2024 180
Contract object: sursa de alimentare led slim12v 150w si 60w
DA35377423 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 THEOSALES 2018 SRL CUI: 44309548 furnizare 31532000-4 28.03.2024 833
Contract object: driver panou led 45-84v 48w
DA35308016 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 THEOSALES 2018 SRL CUI: 44309548 furnizare 31530000-0 20.03.2024 941
Contract object: profil led 90 grade slim 2m cu banda led
DA35002140 COMUNA BAIA DE CRIS CUI: 4374008 THEOSALES 2018 SRL CUI: 44309548 furnizare 31711100-4 08.02.2024 1,539
Contract object: sursa de alimentare ip65 24-36v 30w
DA35002476 COMUNA BAIA DE CRIS CUI: 4374008 THEOSALES 2018 SRL CUI: 44309548 furnizare 31681400-7 08.02.2024 648
Contract object: pastila led 30w cob 30-36v
DA34905209 SPITALUL CLINIC DE URGENTA CUI: 4505332 THEOSALES 2018 SRL CUI: 44309548 furnizare 31530000-0 25.01.2024 3,450
Contract object: kit montare panou aplicat 600x600mm
DA34772785 SPITALUL CLINIC DE URGENTA CUI: 4505332 THEOSALES 2018 SRL CUI: 44309548 furnizare 31681410-0 22.12.2023 5,354
Contract object: materiale electrice
DA34386257 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 THEOSALES 2018 SRL CUI: 44309548 furnizare 31527000-6 27.10.2023 640
Contract object: spot led orientabil 3w
DA34364264 ADMINISTRATIA STRAZILOR CUI: 4433872 THEOSALES 2018 SRL CUI: 44309548 furnizare 31527260-6 27.10.2023 1,710
Contract object: furnizare materiale electrice
DA34264244 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 THEOSALES 2018 SRL CUI: 44309548 furnizare 31532000-4 17.10.2023 600
Contract object: decodor dmx512 12a 12v 24v
DA34263488 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 THEOSALES 2018 SRL CUI: 44309548 furnizare 31527260-6 17.10.2023 900
Contract object: banda led cob 24v cct 14w
DA34213804 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 THEOSALES 2018 SRL CUI: 44309548 furnizare 31527260-6 10.10.2023 750
Contract object: tub led spin
DA33844267 UNITATEA MILITARA NR01871 CUI: 4550040 THEOSALES 2018 SRL CUI: 44309548 furnizare 31154000-0 21.08.2023 780
Contract object: driver panou led 22-42 v 48w

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