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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2831460 COMUNA GALGAU CUI: 4495182 INTERCERAM SRL CUI: 22883115 14221000-6 13.08.2026 924
lut pentru olarit, pentru centrul de informare turistica galgau
DAN2790689 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PRO EUROPA CONSULT SRL CUI: 3572287 14221000-6 26.06.2026 164
argila rosie 10 buc ( rec spect )
DAN2555371 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 ZENIT PLUSZ SRL CUI: 18849662 14221000-6 24.09.2025 68
materiale birotice
DAN2407395 TEATRUL ODEON CUI: 4316031 ROART DISTRIBUTION SRL CUI: 17165879 14221000-6 18.03.2025 87
argila
DAN2336245 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 GARDA ANDREA ILONA INTREPRINDERE INDIVIDUALA CUI: 25358250 14221000-6 13.12.2024 185
argila 1000gr 5 buc ( rec spect )
DAN2322524 TEATRUL REGINA MARIA CUI: 28570729 ORAMIL-IMEX SRL CUI: 73630 14221000-6 27.11.2024 218
- argila - 2 buc;<br>- ipsos de montaj - 6 buc;<br>- sugativa - hartie - 10 set;<br>- cauciuc siliconic - 1 set;
DAN2322513 TEATRUL REGINA MARIA CUI: 28570729 ORAMIL-IMEX SRL CUI: 73630 14221000-6 27.11.2024 34
- argila pentru modelaj - 2 buc;
DAN2322247 TEATRUL ODEON CUI: 4316031 ROART DISTRIBUTION SRL CUI: 17165879 14221000-6 27.11.2024 43
argila
DAN2299735 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 SCDA INFRASTRUCTURA SRL CUI: 33609400 14221000-6 25.10.2024 4,500
bentonita - 9 mc
DAN2216014 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 FOOD & COSMETIC SRL CUI: 35218718 14221000-6 03.07.2024 588
argila rosie 500gr 20 buc ( rec spect )
DAN2175783 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 INTERCERAM SRL CUI: 22883115 14221000-6 08.05.2024 40
lut pentru olarit
DAN2166248 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 ZENIT PLUSZ SRL CUI: 18849662 14221000-6 22.04.2024 55
lut pentru atelierele de joc si expozitii (moms)
DAN2131401 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 INTERCERAM SRL CUI: 22883115 14221000-6 13.03.2024 40
lut pentru olarit
DAN2058012 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 INTERCERAM SRL CUI: 22883115 14221000-6 05.12.2023 555
vitrus pentru turnare
DAN2041514 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 ISP GROUP SRL CUI: 33278667 14221000-6 08.11.2023 5,664
drojdii/ bemtonita
DAN1989677 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 MAGO CERAM IMPEX SRL CUI: 15225680 14221000-6 30.08.2023 718
lut pentru modelaj
DAN1765009 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 MAGO CERAM IMPEX SRL CUI: 15225680 14221000-6 03.10.2022 303
lut pentru modelaj
DAN1749193 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 14221000-6 06.09.2022 218
argila si gel ptr cabaline tineret dresaj- h dor marunt
DAN1735853 ECO URBIS CRAIOVA SRL CUI: 7403230 COMPLEX ART SRL CUI: 16280187 14221000-6 09.08.2022 54
achizitie lut modelaj 15 kg - 2 bu x 26.89 lei
DAN1693623 UNIVERSITATEA BABES BOLYAI CUI: 4305849 VERDI ART PROJECT SRL CUI: 32895176 14221000-6 02.06.2022 957
argila
DAN1587082 MUNICIPIUL CONSTANTA CUI: 4785631 LUCAS-IMPEX SRL CUI: 7591729 14221000-6 20.12.2021 42,564
materiale consumabile ceramica si cuptor ceramica pentru dotarea atelierelor de lucru din cadrul colegiului national de arte regina maria constanta, in cadrul proiectului developing cultural and creative industries in the black sea basin - acronim crea centers, cu numarul de inregistrare bsb - 757<br>24200000-6; 42340000-1
DAN1580098 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 INTERCERAM SRL CUI: 22883115 14221000-6 10.12.2021 443
lut pentru olarit 210 kg + paleti
DAN1511882 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PRO EUROPA CONSULT SRL CUI: 3572287 14221000-6 04.08.2021 13
pasta modelaj 500 g - 1 buc. pt. recuzita spect.
DAN1492213 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 MAGO CERAM IMPEX SRL CUI: 15225680 14221000-6 02.07.2021 189
argila
DAN1479266 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIN C GHEORGHE COMERT CU LUT PERSOANA FIZICA AUTORIZATA CUI: 21151308 14221000-6 09.06.2021 1,625
argila modelaj

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API