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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41273616	TEATRUL REGINA MARIA CUI: 28570729	LINCOLN TRADE SRL CUI: 31002516	furnizare	39500000-7	28.09.2026	458
Contract object: articole textile de imbracaminte
DA41266234	TEATRUL REGINA MARIA CUI: 28570729	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	25.09.2026	91
Contract object: osr banda led rgb 20w dim senz.s rc 5m
DA41263792	TEATRUL REGINA MARIA CUI: 28570729	SAVELECTRO SRL CUI: 35779770	furnizare	31531000-7	25.09.2026	293
Contract object: bec led sferic vintage filament braytron, 4w(32w), e14, g45, 350 lm, lumina calda (2200k), auriu, cl
DA41255122	TEATRUL REGINA MARIA CUI: 28570729	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	24.09.2026	599
Contract object: 0 1083079 lv tub led 16w 1800lm emg13 120cm cw buc 12,00 19,75 195,87 41,13 20 1001235 dulie e27 cer
DA41249697	TEATRUL REGINA MARIA CUI: 28570729	ARABESQUE SRL CUI: 5340801	furnizare	39142000-9	23.09.2026	102
Contract object: masa dreptunghiulara pentru gradina garden napochim, plastic 110x70x70 cm, verde
DA41240775	TEATRUL REGINA MARIA CUI: 28570729	STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414	furnizare	32351200-0	22.09.2026	3,391
Contract object: ecran de retroproiectie polar
DA41240744	TEATRUL REGINA MARIA CUI: 28570729	STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414	furnizare	32351200-0	22.09.2026	7,854
Contract object: ecran de proiectie blackout
DA41240678	TEATRUL REGINA MARIA CUI: 28570729	STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414	furnizare	39531000-3	22.09.2026	3,000
Contract object: covor scena/dans 2mm grosime, culoare: gri
DA41230196	TEATRUL REGINA MARIA CUI: 28570729	NBW INVESTMENTS GROUP SRL CUI: 41474230	furnizare	39300000-5	22.09.2026	2,380
Contract object: scaun culoare negru hidraulic, taburet rotativ pe roti nbw
DA41214121	TEATRUL REGINA MARIA CUI: 28570729	MOCHETA GILAU SRL CUI: 7301272	furnizare	44112200-0	18.09.2026	437
Contract object: mocheta salsa rosu
DA41214201	TEATRUL REGINA MARIA CUI: 28570729	TENTE RO SRL CUI: 32553289	furnizare	34324000-4	18.09.2026	146
Contract object: roata pivotanta cu frana 75 mm
DA41214360	TEATRUL REGINA MARIA CUI: 28570729	TENTE RO SRL CUI: 32553289	furnizare	34324000-4	18.09.2026	551
Contract object: roata pivotanta, 50 mm , cu placa
DA41214317	TEATRUL REGINA MARIA CUI: 28570729	TENTE RO SRL CUI: 32553289	furnizare	34900000-6	18.09.2026	201
Contract object: roata pivotanta cu frana, 50 mm
DA41214228	TEATRUL REGINA MARIA CUI: 28570729	TENTE RO SRL CUI: 32553289	furnizare	34324000-4	18.09.2026	80
Contract object: roata pivotanta 75 mm
DA41198217	TEATRUL REGINA MARIA CUI: 28570729	EVOLUTION PREST SYSTEMS SRL CUI: 17563840	furnizare	31434000-7	16.09.2026	140
Contract object: acumulator extern anker powercore 20000 mah, 30w, 2x usb-c, 1x usb-a, cablu usb-c incorporat (negru)
DA41198124	TEATRUL REGINA MARIA CUI: 28570729	LINCOLN TRADE SRL CUI: 31002516	furnizare	39500000-7	16.09.2026	680
Contract object: articole textile-imbracaminte
DA41197488	TEATRUL REGINA MARIA CUI: 28570729	F 64 STUDIO SRL CUI: 14080808	furnizare	38650000-6	16.09.2026	974
Contract object: smallrig 2896 basic shoulder kit
DA41197533	TEATRUL REGINA MARIA CUI: 28570729	F 64 STUDIO SRL CUI: 14080808	furnizare	38650000-6	16.09.2026	99
Contract object: smallrig bub2336 suport baterie externa
DA41176851	TEATRUL REGINA MARIA CUI: 28570729	ROUMASPORT SRL CUI: 23727785	furnizare	37400000-2	15.09.2026	339
Contract object: articole si echipament de sport
DA41176890	TEATRUL REGINA MARIA CUI: 28570729	F 64 STUDIO SRL CUI: 14080808	furnizare	38650000-6	14.09.2026	1,454
Contract object: smallrig 3989 freeblazer trepied rezistent din fibra de carbon 197 cm
DA41157600	TEATRUL REGINA MARIA CUI: 28570729	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15000000-8	10.09.2026	116
Contract object: alimente, bauturi, tutun si produse conexe
DA41157712	TEATRUL REGINA MARIA CUI: 28570729	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	10.09.2026	270
Contract object: produse de curatenie
DA41133565	TEATRUL REGINA MARIA CUI: 28570729	B B ROM COMEXIM SRL CUI: 5572496	furnizare	31520000-7	08.09.2026	638
Contract object: efect led flacara, eurolite led fl-250 flamelight
DA41121514	TEATRUL REGINA MARIA CUI: 28570729	ECO DREAM TEAM SRL CUI: 40703662	furnizare	31681000-3	07.09.2026	2,879
Contract object: prodese led
DA41115256	TEATRUL REGINA MARIA CUI: 28570729	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	04.09.2026	77
Contract object: galerii lemn cires

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