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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
DA41265596 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 GIRZ-COMPANY SRL CUI: 1833122 furnizare 44423000-1 25.09.2026 2,575
Contract object: panel fromajer 22 mm
DA41265616 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 GIRZ-COMPANY SRL CUI: 1833122 furnizare 44192000-2 25.09.2026 4,827
Contract object: panel fromajer 18 mm
DA41265641 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 GIRZ-COMPANY SRL CUI: 1833122 furnizare 44423000-1 25.09.2026 17,450
Contract object: placaj plop 4 mm
DA41259320 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 POLTERGEIST SRL CUI: 11152462 furnizare 44163100-1 24.09.2026 10,735
Contract object: tevi
DA41248548 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.09.2026 174
Contract object: diverse articole
DA41187151 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 BIROTICA MOBIL SRL CUI: 14010993 furnizare 30192700-8 15.09.2026 1,061
Contract object: pachet produse birotica
DA41187639 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DH & S SRL CUI: 6138100 servicii 30125000-1 15.09.2026 1,600
Contract object: fuser unit
DA41187676 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DH & S SRL CUI: 6138100 furnizare 30125100-2 15.09.2026 388
Contract object: toner minolta cyan
DA41187879 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DH & S SRL CUI: 6138100 furnizare 30125100-2 15.09.2026 831
Contract object: toner brother black
DA41187813 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DH & S SRL CUI: 6138100 furnizare 30233180-6 15.09.2026 328
Contract object: memorie usb
DA41187860 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DH & S SRL CUI: 6138100 furnizare 30125000-1 15.09.2026 818
Contract object: unitate de imagine brotherunitate de imagine brother
DA41155697 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 GIRZ-COMPANY SRL CUI: 1833122 furnizare 44423000-1 10.09.2026 3,729
Contract object: pachet materiale intretinere
DA41150815 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DH & S SRL CUI: 6138100 servicii 72268000-1 10.09.2026 4,031
Contract object: inchiriere licenta antivirus
DA41144522 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.09.2026 1,119
Contract object: diverse articole
DA41144493 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.09.2026 380
Contract object: diverse articole
DA41125192 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 BIROTICA MOBIL SRL CUI: 14010993 furnizare 39831200-8 08.09.2026 819
Contract object: pachet produse curatenie
DA41113606 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DH & S SRL CUI: 6138100 furnizare 30125100-2 04.09.2026 987
Contract object: toner hp black
DA41102882 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 BIROTICA MOBIL SRL CUI: 14010993 furnizare 44423000-1 03.09.2026 500
Contract object: baghete verzi 100/cut
DA41102916 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 KRUGER BRENT AGENCY SRL CUI: 8573240 furnizare 33711200-9 03.09.2026 1,157
Contract object: kryolan color spray
DA41102601 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DH & S SRL CUI: 6138100 furnizare 30125100-2 03.09.2026 504
Contract object: toner lexmark black
DA41093410 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 FIT JUMPS SRL CUI: 23503540 furnizare 37400000-2 02.09.2026 996
Contract object: articole de sport - ghete kangoo jumps
DA41071121 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 AUTOGLOBUS 2000 SRL CUI: 14572649 servicii 50112000-3 28.08.2026 2,963
Contract object: servicii de reparare si de intretinere a automobilelor
DA41062248 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 KRUGER BRENT AGENCY SRL CUI: 8573240 furnizare 33711200-9 27.08.2026 782
Contract object: pachet produse profesionale
DA41061750 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DH & S SRL CUI: 6138100 furnizare 22600000-6 27.08.2026 1,622
Contract object: cerneala
DA41061769 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DH & S SRL CUI: 6138100 furnizare 44172000-6 27.08.2026 600
Contract object: poliplan

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