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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41298727	TEATRUL NATIONAL TARGU MURES CUI: 4322874	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15890000-3	30.09.2026	42
Contract object: pachet diverse alimente
DA41295469	TEATRUL NATIONAL TARGU MURES CUI: 4322874	KIAGOLD SRL CUI: 13775084	furnizare	44423000-1	30.09.2026	177
Contract object: dab banda izolat 50mm 20m negru 9-1121
DA41289395	TEATRUL NATIONAL TARGU MURES CUI: 4322874	SURUB TRADE SRL CUI: 3563696	furnizare	44810000-1	29.09.2026	187
Contract object: email special multitop 9in1 negru ral9005 trinat 2.5 l
DA41289412	TEATRUL NATIONAL TARGU MURES CUI: 4322874	SURUB TRADE SRL CUI: 3563696	furnizare	34324000-4	29.09.2026	59
Contract object: roata pivotanta cu frana de roata 50 mm tente cu placa 1475-pao050-p40
DA41289423	TEATRUL NATIONAL TARGU MURES CUI: 4322874	SURUB TRADE SRL CUI: 3563696	furnizare	34324000-4	29.09.2026	201
Contract object: roata pivotanta rola cu blocare totala 125 mm 250 kg tente cu placa 3477-uoo125-p62
DA41286476	TEATRUL NATIONAL TARGU MURES CUI: 4322874	CLEAN SOUND & LIGHT SRL CUI: 15963831	furnizare	24950000-8	29.09.2026	694
Contract object: lichid efecte fum
DA41285679	TEATRUL NATIONAL TARGU MURES CUI: 4322874	STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414	furnizare	19212000-5	29.09.2026	1,440
Contract object: ecran din muslin asc
DA41280225	TEATRUL NATIONAL TARGU MURES CUI: 4322874	SURUB TRADE SRL CUI: 3563696	furnizare	34324000-4	28.09.2026	155
Contract object: roata pivotanta rola cu blocare totala 75 mm 60 kg tente cu alezaj 1477-pao075-p40
DA41276533	TEATRUL NATIONAL TARGU MURES CUI: 4322874	TIPOMUR PRINT SRL CUI: 30934198	furnizare	30197000-6	28.09.2026	133
Contract object: pachet birotica
DA41277906	TEATRUL NATIONAL TARGU MURES CUI: 4322874	COPYDEPO SRL CUI: 14572967	furnizare	79521000-2	28.09.2026	862
Contract object: printare
DA41268650	TEATRUL NATIONAL TARGU MURES CUI: 4322874	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	25.09.2026	52
Contract object: pachet diverse articole
DA41264539	TEATRUL NATIONAL TARGU MURES CUI: 4322874	TM-COLOR SRL CUI: 10342450	furnizare	44812220-3	25.09.2026	126
Contract object: jupol gold 5l 2000
DA41255219	TEATRUL NATIONAL TARGU MURES CUI: 4322874	MULTIDECOR SRL CUI: 8627162	furnizare	79823000-9	24.09.2026	480
Contract object: afise
DA41253425	TEATRUL NATIONAL TARGU MURES CUI: 4322874	DUDA TRANS SRL CUI: 13851165	servicii	60140000-1	24.09.2026	3,900
Contract object: transport persoane pe ruta tg.mures-bucuresti si retur in perioada 16.10-19.10.2026
DA41253431	TEATRUL NATIONAL TARGU MURES CUI: 4322874	DUDA TRANS SRL CUI: 13851165	servicii	60140000-1	24.09.2026	6,400
Contract object: transport persoane pe ruta tg.mures-bucuresti si retur in perioada 16.10-21.10.2026
DA41253443	TEATRUL NATIONAL TARGU MURES CUI: 4322874	DUDA TRANS SRL CUI: 13851165	servicii	60140000-1	24.09.2026	6,400
Contract object: transport persoane pe ruta tg.mures-bucuresti si retur in perioada 23.10-26.10.2026
DA41253175	TEATRUL NATIONAL TARGU MURES CUI: 4322874	SALUS TEHNOMED SRL CUI: 25926423	furnizare	33140000-3	24.09.2026	254
Contract object: pachet materiale sanitare
DA41251883	TEATRUL NATIONAL TARGU MURES CUI: 4322874	KIAGOLD SRL CUI: 13775084	furnizare	31681410-0	24.09.2026	81
Contract object: bloc pt 6 priza k-vill 053424
DA41251897	TEATRUL NATIONAL TARGU MURES CUI: 4322874	KIAGOLD SRL CUI: 13775084	furnizare	31681410-0	24.09.2026	227
Contract object: tablou metalic ip65 500x400x200 mm 32-400/50
DA41251911	TEATRUL NATIONAL TARGU MURES CUI: 4322874	KIAGOLD SRL CUI: 13775084	furnizare	31681410-0	24.09.2026	66
Contract object: dab comutator 0-1 16ax1 mt15-16/63-001
DA41251923	TEATRUL NATIONAL TARGU MURES CUI: 4322874	KIAGOLD SRL CUI: 13775084	furnizare	31531000-7	24.09.2026	25
Contract object: br bec led gu10 7w 4000k 550lm mr16 br-ba25-00751
DA41251944	TEATRUL NATIONAL TARGU MURES CUI: 4322874	KIAGOLD SRL CUI: 13775084	furnizare	31531000-7	24.09.2026	29
Contract object: nove bec led r63 8w/3000k el0081022
DA41251955	TEATRUL NATIONAL TARGU MURES CUI: 4322874	KIAGOLD SRL CUI: 13775084	furnizare	31531000-7	24.09.2026	41
Contract object: nove bec led g9 3000k el0081024
DA41251998	TEATRUL NATIONAL TARGU MURES CUI: 4322874	KIAGOLD SRL CUI: 13775084	furnizare	31531000-7	24.09.2026	41
Contract object: dab bec led lumanare e14 8w 3000k l.calda 13-142800 13-1402800
DA41252011	TEATRUL NATIONAL TARGU MURES CUI: 4322874	KIAGOLD SRL CUI: 13775084	furnizare	31531000-7	24.09.2026	52
Contract object: dab bec led e27 230v 15w 4000k l.neutru 13-2722151

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