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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
DA41292139 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 29.09.2026 694
Contract object: satin pentru expozitiaornitofauna de colectie.pasari rare si exemplare deosebite-stiintele naturii
DA41207235 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 TRACIA IMPEX SRL CUI: 5650837 furnizare 39561000-2 17.09.2026 29
Contract object: pachet panglicarie
DA41104441 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 TRACIA IMPEX SRL CUI: 5650837 furnizare 19210000-1 03.09.2026 1,651
Contract object: pachet materiale textile pt spect. mica sirena
DA40662604 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 18.06.2026 124
Contract object: finet alb necesar laboratorului restaurare-conservare
DA39819254 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 11.02.2026 760
Contract object: pachet material textil
DA39543492 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 15.12.2025 609
Contract object: pachet material textil
DA39529681 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 12.12.2025 215
Contract object: pachet material textil
DA39410971 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 28.11.2025 2,312
Contract object: pachet material textil
DA38996815 OPERA ROMANA CRAIOVA CUI: 4553186 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 02.10.2025 1,451
Contract object: pachet material textil
DA38901729 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 18.09.2025 1,245
Contract object: pachet material textil
DA38843953 OPERA ROMANA CRAIOVA CUI: 4553186 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 11.09.2025 2,510
Contract object: materiale textile
DA37720140 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 21.03.2025 1,299
Contract object: pachet material textil
DA37707990 OPERA ROMANA CRAIOVA CUI: 4553186 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 20.03.2025 669
Contract object: pachet material textil
DA37609172 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 06.03.2025 67
Contract object: pachet material textil
DA37535241 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 24.02.2025 824
Contract object: pachet material textil
DA37362176 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 27.01.2025 353
Contract object: tesatura
DA37154475 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 11.12.2024 521
Contract object: pachet material textil
DA37111145 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 06.12.2024 1,260
Contract object: materiale textil
DA37008495 OPERA ROMANA CRAIOVA CUI: 4553186 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 25.11.2024 5,261
Contract object: pachet materiale textile
DA37008514 OPERA ROMANA CRAIOVA CUI: 4553186 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 25.11.2024 1,000
Contract object: pachet materiale textile
DA36924064 OPERA ROMANA CRAIOVA CUI: 4553186 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 13.11.2024 7,351
Contract object: pachet materiale textile
DA36783997 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 24.10.2024 149
Contract object: panza alba si panza sac
DA36744357 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 18.10.2024 696
Contract object: pachet materiale textile
DA36689857 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 10.10.2024 101
Contract object: pachet materiale textile
DA36480244 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 10.09.2024 928
Contract object: pachet materiale textile

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