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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
DA39470294 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18315000-0 10.12.2025 1,565
ciorapi de dama, sosete
DA39356160 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18315000-0 25.11.2025 2,100
ciorapi de dama, sosete
DA38903565 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 19212510-3 19.09.2025 818
body dama, curea piele
DA38903633 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18315000-0 19.09.2025 1,673
ciorapi de dama, sosete
DA38045229 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18317000-4 07.05.2025 1,521
ciorapi de dama, sosete
DA36941968 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18317000-4 18.11.2024 1,299
ciorapi de dama, sosete
DA36599554 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 COMERT FLORU SRL CUI: 5627877 furnizare 34911100-7 27.09.2024 1,008
carucioare
DA35449760 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 19231000-4 08.04.2024 1,337
ciorapi de dama, sosete
DA34218018 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18317000-4 17.10.2023 1,828
sosete, ciorapi dama
DA33455829 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18317000-4 15.06.2023 2,269
ciorap dama, sosete barb.
DA32836158 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18321000-5 21.03.2023 2,623
ciorapi de dama, sutiene
DA32001085 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18317000-4 28.11.2022 1,039
ciorapi de dama,sosete barbati
DA30772995 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18317000-4 09.06.2022 1,244
ciorapi de dama, sosete barb.
DA30241085 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18315000-0 25.03.2022 1,730
ciorapi dama, body,sosete
DA28810267 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18315000-0 23.09.2021 1,244
ciorapi de dama
DA27973325 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18300000-2 19.05.2021 728
ciorapi de dama, body
DA27438062 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18315000-0 22.03.2021 679
ciorapi de dama, sosete
DA25205098 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18315000-0 06.03.2020 1,093
ciorap dama
DA25206685 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18315000-0 06.03.2020 340
ciorap dama 15/20 den lycra
DA24612545 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18317000-4 09.12.2019 798
ciorap dama, sosete barbati
DA24278610 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18312000-9 05.11.2019 1,278
maieu,boxer,ciorap
DA24037697 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18300000-2 09.10.2019 2,426
ciorapi, sosete,bpdy,sutien
DA23401867 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18315000-0 09.07.2019 756
ciorap dama
DA22749134 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18317000-4 04.04.2019 1,307
ciorap, sosete
DA22117002 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMERT FLORU SRL CUI: 5627877 furnizare 18321000-5 19.12.2018 698
ciorap dama, sutien

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