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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
DAN2072492 JUDETUL BUZAU CUI: 3662495 PC INSTAL ELECTRONIC SECURITY SRL CUI: 26406461 37530000-2 20.12.2023 6,380
inchiriere masinute
DAN1927080 TEATRUL NATIONAL TARGU MURES CUI: 4322874 PROFI PACKING TEAM SRL CUI: 36928187 37530000-2 23.05.2023 221
ghirlande decor
DAN1907198 TEATRUL NATIONAL TARGU MURES CUI: 4322874 PARTY SHOP INTERNATIONAL SRL CUI: 21195916 37530000-2 21.04.2023 258
baloane
DAN1885637 ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 MELA-ROX COM SRL CUI: 5290584 37530000-2 27.03.2023 348
centru de activitati (ansamblu spatiu de joaca) pn1016
DAN1884519 ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 MELA-ROX COM SRL CUI: 5290584 37530000-2 23.03.2023 348
centru de activitati (ansamblu spatiu de joaca) pn1016
DAN1884515 ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 LAZARI LINDO SHOP SRL CUI: 36591714 37530000-2 23.03.2023 482
casuta de joaca pn1016
DAN1750025 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 THE ORIENT COMPANY SRL CUI: 1283592 37530000-2 07.09.2022 232
masa bucatarie
DAN1566650 TEATRUL MASCA CUI: 4364640 MITH 2012 SRL CUI: 30372588 37530000-2 16.11.2021 116
minge contact acryl mr. babache
DAN1542332 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 MAGIC PARTY LAND SRL CUI: 37266606 37530000-2 06.10.2021 75
masca femeie batrana, solicitata de scenograf pentru premiera spectacolului alba ca zapada si cei 7 pitici, conform devizului estimativ 2174/ 02.09.2021 si referatului de necesitate 2335/ 20.09.2021
DAN1536126 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 JUMBO ECR SRL CUI: 18921652 37530000-2 29.09.2021 29
peruca par negru care - 1 buc/ 25.20 lei; craniu decor - 1 buc/ 4.19 lei. articolele s-au achizitionat la solicitarea scenografului, pentru premiera spectacolului alba ca zapada si cei 7 pitici, conform devizului estimariv 2174/ 02.09.2021 si referatelor de necesitate nr. 2355/ 20.09.2021 si 2374/ 23.09.2021
DAN1533288 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 JUMBO ECR SRL CUI: 18921652 37530000-2 23.09.2021 320
uscator vase - 2 buc/ 50.40 lei; palarie neagra - 7 buc/ 47. lei; ochelari miopie - 1 buc/ 2.51 lei; fruct decorativmar verde - 1 buc/ 4.19 lei; fruct decorativ mar rosu - 1 buc/ 4.19 lei; sticluta capac metal - 2 buc/ 3.34 lei; ulcior dop pluta 250 ml - 2 buc/ 6.71 lei; ulcior apa craniu sticla - 1 buc/ 2.93 lei: ulcior sticla dop pluta - 1 buc/ 5.87 lei; lampa led bec min - 7 buc/ 47.00 lei; perna hamac color - 7 buc/ 88.20 lei; bol plastic verde cu buline - 1 buc/ 3.35 lei; hamac multicolor - 1 buc/ 42.01 lei; perie semineu - 1 buc/ 8.40 lei; masca fata creatie - 1 buc/ 4.19 lei. articole solicitate de scenograf pentru premiera spectacolului alba ca zapada si cei 7 pitici, achizitionate conform deviz estimativ 2174/ 02.09.2021 si referatelor de necesitate 2256/ 10.09.2021, 2335/ 20.09.2021 si 2360/ 22.09.2021
DAN1239729 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 PORUTIU GROUP SRL CUI: 17106961 37530000-2 18.02.2020 14
peruca par artificial scurt drept
DAN1234711 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 JUMBO ECR SRL CUI: 18921652 37530000-2 05.02.2020 38
palarie stofa 1 buc; masca dama argintiu cu pene - 1 buc; ochelari miopie tocilacu rame negre - 1 per; ochelari carnaval bleu cu rame aurii -1 per; esarfa boa pene alb cu gliter argintiu - 1 buc - alese de scenograf pentru premiera spectacolului pescarusul folly din orasul pisicilor
DAN1207910 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 SPORT FACTORY SRL CUI: 28751415 37530000-2 23.12.2019 1,343
articole pentru sport
DAN1141071 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 CARNAVAL FIESTA SRL CUI: 16629253 37530000-2 07.08.2019 19
masca
DAN1140983 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 JUMBO ECR SRL CUI: 18921652 37530000-2 07.08.2019 22
masca
DAN1070281 BANCA NATIONALA A ROMANIEI CUI: 361684 TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 37530000-2 11.02.2019 3,275
joc masa minifotbal
DAN1069662 BANCA NATIONALA A ROMANIEI CUI: 361684 FLANCO RETAIL SA CUI: 27698631 37530000-2 07.02.2019 6,496
consola / jocuri consola playstation
DAN1044200 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 SELGROS CASH & CARRY SRL CUI: 11805367 37530000-2 18.12.2018 114
obiecte de inventar si materiale consumabile necesare centrului comunitar guttenberg

19 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