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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
DA41277608 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 INFOPRO PC SRL CUI: 13246962 furnizare 48000000-8 28.09.2026 1,758
Contract object: programe informatice bitdefender total security + premium vpn
DA41277641 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 INFOPRO PC SRL CUI: 13246962 furnizare 48000000-8 28.09.2026 938
Contract object: programe informatice licenta (devi01) devi ai - 1 an
DA41277677 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 INFOPRO PC SRL CUI: 13246962 furnizare 48000000-8 28.09.2026 4,860
Contract object: programe informatice-adobe creative cloud for teams all apps
DA41276030 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 servicii 50113200-2 28.09.2026 8,986
Contract object: revizie periodica mercedes-benz tourismo
DA41274991 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 DIGISIGN SA CUI: 17544945 servicii 79132100-9 28.09.2026 190
Contract object: certificat digital calificat cu valabilitate 2 ani
DA41261054 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 ECO CUANTICA INTERNATIONAL SRL CUI: 26411786 furnizare 22462000-6 24.09.2026 908
Contract object: insigne rotunde personalizate
DA41261085 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 ECO CUANTICA INTERNATIONAL SRL CUI: 26411786 furnizare 30199700-7 24.09.2026 165
Contract object: stampila personalizata
DA41261114 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 ECO CUANTICA INTERNATIONAL SRL CUI: 26411786 furnizare 22462000-6 24.09.2026 578
Contract object: roll up personalizat 1x2m
DA41261154 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 ECO CUANTICA INTERNATIONAL SRL CUI: 26411786 servicii 79800000-2 24.09.2026 248
Contract object: afise a3
DA41261179 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 ECO CUANTICA INTERNATIONAL SRL CUI: 26411786 servicii 79823000-9 24.09.2026 992
Contract object: cartonas a5
DA41261023 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 ECO CUANTICA INTERNATIONAL SRL CUI: 26411786 furnizare 79820000-8 24.09.2026 413
Contract object: stickere personalizate
DA41247591 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 RECMAT SRL CUI: 6253606 furnizare 39711300-2 23.09.2026 269,500
Contract object: centrala termica
DA41153943 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 MUNTEANU AURELIAN - CABINET DE AVOCAT CUI: 20670889 servicii 79110000-8 10.09.2026 5,000
Contract object: servicii de consultanta si de reprezentare juridica
DA40886640 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 INFOPRO PC SRL CUI: 13246962 furnizare 48000000-8 27.07.2026 5,060
Contract object: programe informatice-adobe creative cloud for teams all apps
DA40886610 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 INFOPRO PC SRL CUI: 13246962 furnizare 48761000-0 27.07.2026 2,743
Contract object: programe informatice bitdefender gravityzone,business securitypentru 40 users, gov renew, 1 year
DA40874090 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 DB TECHNOLIGHT SRL CUI: 3049840 servicii 50800000-3 23.07.2026 1,097
Contract object: reparatie looksolutions tinycx
DA40831209 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66516100-1 15.07.2026 2,518
Contract object: servicii de asigurare de raspundere civila auto rca
DA40831236 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66512100-3 15.07.2026 580
Contract object: servicii de asigurare contra accidentelor
DA40831261 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66512100-3 15.07.2026 1,044
Contract object: servicii de asigurare contra accidentelor-
DA40831146 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713000-3 15.07.2026 991
Contract object: statie de calcat tefal pro express vision gv9812e0, 3000w, 700g/min, 1100ml, talpa durilium airglide
DA40814633 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 RECMAT SRL CUI: 6253606 servicii 50730000-1 14.07.2026 7,270
Contract object: servicii mentenanta pentru aparate de climatizare
DA40793483 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 09.07.2026 4,296
Contract object: pachet curatenie
DA40788897 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 MAGNET CENTER SRL CUI: 24813531 furnizare 43830000-0 08.07.2026 620
Contract object: polizor de banc bg 200c
DA40740015 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 DB TECHNOLIGHT SRL CUI: 3049840 servicii 50800000-3 01.07.2026 593
Contract object: looksolutions tinycx
DA40729796 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 ZEBE MARKET SRL CUI: 42644740 furnizare 34722100-5 30.06.2026 1,652
Contract object: balon transparent cu led multicolor

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