Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41156787	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	03419000-0	11.09.2026	980
Contract object: cherestea rasinoase uscata natural(grosimi 25mm,40mm, 50mm, 100mm)
DA41156846	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	44191400-9	11.09.2026	955
Contract object: placaj fag 4mm
DA41081249	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	03419000-0	01.09.2026	5,000
Contract object: cherestea rasinoase uscata natural(grosimi 25mm,40mm, 50mm, 100mm)
DA40405768	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	03419000-0	15.05.2026	5,312
Contract object: grinzi rasinoase
DA40283245	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	03419000-0	30.04.2026	9,960
Contract object: grinzi rasinoase
DA40283249	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	03419000-0	30.04.2026	4,000
Contract object: cherestea rasinoase uscata natural(grosimi 25mm,40mm, 50mm, 100mm)
DA40283288	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	44191400-9	30.04.2026	5,950
Contract object: panela 13 mm
DA40283347	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	44191400-9	30.04.2026	818
Contract object: placaj fag 4mm
DA39952499	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	44191400-9	09.03.2026	682
Contract object: placaj fag 4mm
DA39933847	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	03419000-0	05.03.2026	2,000
Contract object: cherestea rasinoase uscata natural(grosimi 25mm,40mm, 50mm, 100mm)
DA39901499	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	03419000-0	26.02.2026	1,000
Contract object: cherestea rasinoase uscata natural(grosimi 25mm,40mm, 50mm, 100mm)
DA39901510	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	44191400-9	26.02.2026	1,364
Contract object: placaj fag 4mm
DA39679786	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	44191400-9	21.01.2026	3,835
Contract object: panela 13 mm
DA39442868	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	44191400-9	04.12.2025	2,727
Contract object: placaj fag 4mm
DA39442909	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	03419000-0	04.12.2025	4,240
Contract object: cherestea rasinoase uscata natural(grosimi 25mm,40mm, 50mm, 100mm)
DA39317025	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	44191400-9	18.11.2025	4,091
Contract object: placaj fag 4mm
DA39317064	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	03419000-0	18.11.2025	7,000
Contract object: cherestea rasinoase uscata natural(grosimi 25mm,40mm, 50mm, 100mm)
DA39275346	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	44191400-9	12.11.2025	2,727
Contract object: placaj fag 4mm
DA39120477	UNITATEA MILITARA 02517 CUI: 4332487	REYAND COM SRL CUI: 6662570	furnizare	44191400-9	23.10.2025	273
Contract object: placaj fag 4mm
DA38804566	OPERA ROMANA CRAIOVA CUI: 4553186	REYAND COM SRL CUI: 6662570	furnizare	44191400-9	04.09.2025	1,773
Contract object: placaj fag 4mm
DA38732363	OPERA ROMANA CRAIOVA CUI: 4553186	REYAND COM SRL CUI: 6662570	furnizare	44191400-9	22.08.2025	2,454
Contract object: placaj fag 4mm
DA37490998	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	03419000-0	17.02.2025	1,200
Contract object: cherestea rasinoase uscata natural(grosimi 25mm)
DA37414210	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	03419000-0	03.02.2025	200
Contract object: cherestea rasinoase uscata natural(grosimi 25mm,40mm, 50mm, 100mm)
DA37389753	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	44191400-9	30.01.2025	1,462
Contract object: panela 13 mm
DA37389810	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	REYAND COM SRL CUI: 6662570	furnizare	44191400-9	30.01.2025	4,584
Contract object: placaj fag 4mm

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