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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39817268	TEATRUL MUNICIPAL ARIEL CUI: 11067090	LIBRIN SRL CUI: 7605751	furnizare	39830000-9	11.02.2026	278
Contract object: pachet materiale curatenie conform descrieriiconform descrierii
DA39757743	TEATRUL MUNICIPAL ARIEL CUI: 11067090	CALIPSO TRANSPORT TRACTARI VALCEA SRL CUI: 17817239	servicii	60100000-9	03.02.2026	350
Contract object: servicii transport
DA39728386	TEATRUL MUNICIPAL ARIEL CUI: 11067090	ANINOASA-TIM SRL CUI: 5188127	servicii	50413200-5	28.01.2026	320
Contract object: verificare hidrant interior conf.p118/ii
DA39427846	TEATRUL MUNICIPAL ARIEL CUI: 11067090	ADELIA TOP SRL CUI: 35756636	furnizare	31411000-0	04.12.2025	480
Contract object: baterii alcaline 9v
DA39427918	TEATRUL MUNICIPAL ARIEL CUI: 11067090	ADELIA TOP SRL CUI: 35756636	furnizare	31411000-0	04.12.2025	50
Contract object: baterii 1.5 aa
DA39441120	TEATRUL MUNICIPAL ARIEL CUI: 11067090	CALIPSO TRANSPORT TRACTARI VALCEA SRL CUI: 17817239	servicii	60100000-9	04.12.2025	900
Contract object: servicii transport
DA39367232	TEATRUL MUNICIPAL ARIEL CUI: 11067090	TELETEKNIKA ENGINEERING SRL CUI: 9127327	servicii	35120000-1	25.11.2025	489
Contract object: interfata comunicare sistem alarmare efractie cu dispecerat
DA39367333	TEATRUL MUNICIPAL ARIEL CUI: 11067090	TELETEKNIKA ENGINEERING SRL CUI: 9127327	servicii	64210000-1	25.11.2025	9
Contract object: servicii gprs
DA39362348	TEATRUL MUNICIPAL ARIEL CUI: 11067090	VILEXTUR SRL CUI: 1470620	servicii	60140000-1	24.11.2025	826
Contract object: transport persoane
DA39330569	TEATRUL MUNICIPAL ARIEL CUI: 11067090	VILEXTUR SRL CUI: 1470620	servicii	60140000-1	19.11.2025	1,074
Contract object: transport persoane
DA39300858	TEATRUL MUNICIPAL ARIEL CUI: 11067090	MEDIA PRODUCTION ADVERTISING SRL CUI: 18885940	furnizare	33734000-4	17.11.2025	1,650
Contract object: ochelari 3d si sisteme de proiectie 3d pentru cinema
DA39237418	TEATRUL MUNICIPAL ARIEL CUI: 11067090	VILEXTUR SRL CUI: 1470620	servicii	60140000-1	07.11.2025	826
Contract object: transport persoane
DA39225498	TEATRUL MUNICIPAL ARIEL CUI: 11067090	TRV-ONE SRL CUI: 42714692	furnizare	44423000-1	06.11.2025	70
Contract object: pachet diverse articole-1
DA39208758	TEATRUL MUNICIPAL ARIEL CUI: 11067090	CALIPSO TRANSPORT TRACTARI VALCEA SRL CUI: 17817239	servicii	60100000-9	04.11.2025	700
Contract object: servicii transport
DA39048722	TEATRUL MUNICIPAL ARIEL CUI: 11067090	ADELIA TOP SRL CUI: 35756636	furnizare	31411000-0	09.10.2025	50
Contract object: baterii 1.5 aa
DA39048664	TEATRUL MUNICIPAL ARIEL CUI: 11067090	ADELIA TOP SRL CUI: 35756636	furnizare	31411000-0	09.10.2025	240
Contract object: baterii alcaline 9v
DA39010179	TEATRUL MUNICIPAL ARIEL CUI: 11067090	CALIPSO TRANSPORT TRACTARI VALCEA SRL CUI: 17817239	servicii	60100000-9	03.10.2025	300
Contract object: servicii transport
DA38983454	TEATRUL MUNICIPAL ARIEL CUI: 11067090	RUSU A GABI - CABINET AVOCATURA CUI: 23128158	servicii	79100000-5	01.10.2025	13,500
Contract object: servicii juridice
DA38979760	TEATRUL MUNICIPAL ARIEL CUI: 11067090	VALORIS SRL CUI: 8859138	furnizare	31531000-7	30.09.2025	100
Contract object: 13-1404009 bec led cog lumanare clar 4w e14 l.calda - dimabil
DA38954398	TEATRUL MUNICIPAL ARIEL CUI: 11067090	TELETEKNIKA ENGINEERING SRL CUI: 9127327	servicii	32235000-9	26.09.2025	2,250
Contract object: completare sistem de supraveghere video conform analiza de risc
DA38953185	TEATRUL MUNICIPAL ARIEL CUI: 11067090	TRV-ONE SRL CUI: 42714692	furnizare	44423000-1	26.09.2025	279
Contract object: pachet diverse articole-1
DA38953314	TEATRUL MUNICIPAL ARIEL CUI: 11067090	ROTAREXIM SA CUI: 1465985	furnizare	22900000-9	26.09.2025	1,042
Contract object: bilet intrare spectacol
DA38932445	TEATRUL MUNICIPAL ARIEL CUI: 11067090	WUNDER HAFF SRL CUI: 27018590	furnizare	30197320-5	24.09.2025	424
Contract object: bosch universaltacker 18v-14 - capsator fara acumulatori si incarcator, li-ion, 18 v, - ah, 11.4 mm
DA38932485	TEATRUL MUNICIPAL ARIEL CUI: 11067090	WUNDER HAFF SRL CUI: 27018590	furnizare	31434000-7	24.09.2025	260
Contract object: bosch - 1600a031t4 - set 1 acumulator si incarcator, li-ion, 18 v, 2.5 ah, incarcare rapida
DA38932539	TEATRUL MUNICIPAL ARIEL CUI: 11067090	WUNDER HAFF SRL CUI: 27018590	furnizare	42670000-3	24.09.2025	86
Contract object: bosch - typ 53 - set 1000 capse, 11.4x10 mm, ptk 14, ptk 19

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