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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
DA33231330 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 COMAT BIHOR SA CUI: 67132 furnizare 44300000-3 11.05.2023 151
otel lat 50x10mm*24kg
DA33207201 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 COMAT BIHOR SA CUI: 67132 furnizare 44191400-9 09.05.2023 3,193
placaj pentru realizare decor piesa mondenele
DA33132612 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 COMAT BIHOR SA CUI: 67132 furnizare 44190000-8 28.04.2023 4,548
materiale pentru decor piesa mondenele
DA32978958 TEATRUL REGINA MARIA CUI: 28570729 COMAT BIHOR SA CUI: 67132 furnizare 44191400-9 06.04.2023 700
placaj fag 10mm 2.44x1.25
DA32822130 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 COMAT BIHOR SA CUI: 67132 furnizare 44191400-9 17.03.2023 3,342
materiale pentru realizare decor piesa de teatru petofi 200
DA32695160 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 COMAT BIHOR SA CUI: 67132 furnizare 14622000-7 02.03.2023 1,067
cornier 30x30x 3mm*25kg +tabla aluminiu striata 1.5x1000x2000*3buc
DA32623806 TEATRUL REGINA MARIA CUI: 28570729 COMAT BIHOR SA CUI: 67132 furnizare 44191400-9 21.02.2023 826
placaj fag 4 2x1.25
DA32599365 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 COMAT BIHOR SA CUI: 67132 furnizare 44191400-9 16.02.2023 4,502
materiale pentru realizare decor piesa schmurz
DA32583702 TEATRUL REGINA MARIA CUI: 28570729 COMAT BIHOR SA CUI: 67132 furnizare 44191400-9 15.02.2023 927
placaj fag 18mm 2x1.25
DA32583763 TEATRUL REGINA MARIA CUI: 28570729 COMAT BIHOR SA CUI: 67132 furnizare 44191400-9 15.02.2023 590
placaj fag 4 2x1.25
DA32584075 TEATRUL REGINA MARIA CUI: 28570729 COMAT BIHOR SA CUI: 67132 furnizare 44191400-9 15.02.2023 3,863
placaj fag 15mm 2x1.25m
DA32535028 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 COMAT BIHOR SA CUI: 67132 furnizare 44423000-1 08.02.2023 1,013
electrozi superbazic 3,25mm*36kg+otel beton fi 25mm b500*27kg
DA32535506 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 COMAT BIHOR SA CUI: 67132 furnizare 44423000-1 08.02.2023 396
electrozi sudura superbazic 4
DA32489121 TEATRUL REGINA MARIA CUI: 28570729 COMAT BIHOR SA CUI: 67132 furnizare 44191400-9 02.02.2023 1,535
placaj fag 4 2x1.25
DA32366489 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 COMAT BIHOR SA CUI: 67132 furnizare 44174000-0 12.01.2023 4,313
tabla neagra s355 10x1500x6000
DA32210608 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 COMAT BIHOR SA CUI: 67132 furnizare 44190000-8 16.12.2022 893
tevi pentru realizare decor piesa revelion 2023
DA32210553 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 COMAT BIHOR SA CUI: 67132 furnizare 44191400-9 16.12.2022 880
placaj pentru realizare decor piesa magyarosaurus
DA31986061 TEATRUL REGINA MARIA CUI: 28570729 COMAT BIHOR SA CUI: 67132 furnizare 44191400-9 24.11.2022 1,181
placaj fag 4 2x1.25
DA31903262 TEATRUL REGINA MARIA CUI: 28570729 COMAT BIHOR SA CUI: 67132 furnizare 44191400-9 16.11.2022 1,159
placaj fag 15mm 2x1.25m
DA31903305 TEATRUL REGINA MARIA CUI: 28570729 COMAT BIHOR SA CUI: 67132 furnizare 44191400-9 16.11.2022 2,952
placaj fag 4 2x1.25
DA31898977 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 COMAT BIHOR SA CUI: 67132 furnizare 44423000-1 16.11.2022 820
electrozi superbazic 3,25mm
DA31541529 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 COMAT BIHOR SA CUI: 67132 furnizare 44190000-8 04.10.2022 828
otel lat 100x10+electrozi superbazic 3,25mm
DA31485504 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 COMAT BIHOR SA CUI: 67132 furnizare 44191400-9 27.09.2022 6,788
materiale pentru decor pentru piesa de teatru csaloka szivarvany
DA31445018 TEATRUL REGINA MARIA CUI: 28570729 COMAT BIHOR SA CUI: 67132 furnizare 44191400-9 22.09.2022 1,131
placaj fag 4 2x1.25
DA31372832 TEATRUL REGINA MARIA CUI: 28570729 COMAT BIHOR SA CUI: 67132 furnizare 44191400-9 13.09.2022 3,960
placaj fag 4 2x1.25

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