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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
DA41127528 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 TUNGUS COM SRL CUI: 8150780 furnizare 18800000-7 07.09.2026 294
Contract object: pantofi dama bej
DA39958923 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 TUNGUS COM SRL CUI: 8150780 furnizare 18800000-7 09.03.2026 1,033
Contract object: pachet incaltaminte scena
DA39904006 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 TUNGUS COM SRL CUI: 8150780 servicii 50822000-3 02.03.2026 207
Contract object: reparatii de incaltaminte
DA39581478 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 TUNGUS COM SRL CUI: 8150780 furnizare 18800000-7 19.12.2025 446
Contract object: pantofi spectacol
DA39484349 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 TUNGUS COM SRL CUI: 8150780 furnizare 18800000-7 09.12.2025 553
Contract object: pachet incaltaminte scena
DA39461721 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 TUNGUS COM SRL CUI: 8150780 furnizare 18800000-7 08.12.2025 223
Contract object: pantofi stiletto tungus rosu marimea 37
DA39295054 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 TUNGUS COM SRL CUI: 8150780 furnizare 18800000-7 14.11.2025 314
Contract object: pantofi clasici tungus
DA39197479 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 TUNGUS COM SRL CUI: 8150780 furnizare 18800000-7 04.11.2025 1,033
Contract object: incaltaminte spectacol
DA38136822 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 TUNGUS COM SRL CUI: 8150780 furnizare 18800000-7 20.05.2025 471
Contract object: pantofi din piele
DA37603113 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 TUNGUS COM SRL CUI: 8150780 furnizare 18800000-7 06.03.2025 210
Contract object: pantofi din piele
DA35657428 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 TUNGUS COM SRL CUI: 8150780 furnizare 18800000-7 08.05.2024 487
Contract object: pachet pantofi piele- 2 buc
DA33359609 ORASUL GAESTI CUI: 4279774 TUNGUS COM SRL CUI: 8150780 furnizare 18800000-7 29.05.2023 5,429
Contract object: cizme majorete

12 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