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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
DA41207555 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 17.09.2026 1,072
Contract object: r5312 a/buz mufe conexiuni alimentare sursa, sistem mecanic de prindere
DA41207530 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 17.09.2026 142
Contract object: r5312 a/buz butuc cu contacte electrice
DA41207569 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 17.09.2026 1,904
Contract object: r5312 a/buz cordoane ecranate emitator/receptor
DA41207604 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 17.09.2026 2,556
Contract object: r5312 a/buz receptor/emitator infrarosu
DA41207632 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 17.09.2026 3,656
Contract object: r5312 a/buz modul comanda electronica p12/24 -eu
DA40982972 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 12.08.2026 18,690
Contract object: r 3957 a/calin placa de baza principala panou comanda
DA40878740 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 24.07.2026 8,954
Contract object: r 3074 a/calin - piesa de schimb - operator usi automate tip prisma
DA40286895 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 30.04.2026 19,987
Contract object: r 226 a/buz ; invertor
DA40198290 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 20.04.2026 704
Contract object: r 186 t / buzdruna - captuseala culisare patina 16mm
DA40035978 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 20.03.2026 231
Contract object: r 139 a/buz ; punte redresoare
DA40036061 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 20.03.2026 1,167
Contract object: r 139 a/buz ; bloc relee termice
DA39856509 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 18.02.2026 2,922
Contract object: r 98 a/buz ; broasca electromagnetica usa palier
DA39856531 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 18.02.2026 78
Contract object: r 98 a/buz ; saiba plata speciala
DA39856545 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 18.02.2026 886
Contract object: r 98 a/buz ; dispozitiv siguranta suspensie contragreutate
DA39856558 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 18.02.2026 2,812
Contract object: r 98 a/buz ; role usi cabina tip prisma
DA39856574 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 18.02.2026 8,906
Contract object: r 98 a/buz ; operator usi automate tip prisma
DA39686005 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 22.01.2026 8,775
Contract object: r 47 t/ing sef - operator usi automate tip kleem
DA39689076 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 22.01.2026 2,592
Contract object: r 47 t/ing sef - afisor comanda palier
DA39627665 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 09.01.2026 2,395
Contract object: r 3 t/ing sef - cama mobila usi aut. tip kleem
DA39627683 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 09.01.2026 8,775
Contract object: r 3 t/ing sef - operator usi automate tip kleem
DA39468752 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 09.12.2025 5,975
Contract object: r 376 t/ing sef - encoder tip lika
DA39099890 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 20.10.2025 254
Contract object: r 338 t/ing sef - microcontroler comanda electromotor
DA39099915 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 20.10.2025 1,296
Contract object: r 338 t/ing sef - afisor palier
DA39099957 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 20.10.2025 2,785
Contract object: r 338 t/ing sef - electromotor acces usa
DA39099993 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SEAS SRL CUI: 478995 furnizare 42419510-4 20.10.2025 2,926
Contract object: r 338 t/ing sef - placa comanda usa bus

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