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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
DA41278234 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 DEDEMAN SRL CUI: 2816464 furnizare 44512910-4 28.09.2026 73
Contract object: burghiu lung pt metal - spectacol
DA41268855 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 ARABESQUE SRL CUI: 5340801 furnizare 44531300-4 25.09.2026 1,412
Contract object: pachet suruburi - spectacol
DA41260938 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 GAMA SRL CUI: 800488 furnizare 18332000-5 24.09.2026 156
Contract object: camasa alba bambus marimea 50
DA41260979 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 GAMA SRL CUI: 800488 furnizare 18332000-5 24.09.2026 156
Contract object: camasa confort lila marimea 50
DA41253764 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TENTE RO SRL CUI: 32553289 furnizare 34324000-4 24.09.2026 291
Contract object: roata pivotanta-spectacol
DA41243574 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 GROUP AS SRL CUI: 13262747 furnizare 18317000-4 23.09.2026 326
Contract object: sosete dama, lungime 3/4 - spectacol
DA41248156 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 RIK SRL CUI: 1889794 furnizare 30197110-0 23.09.2026 207
Contract object: articole de papetarie
DA41246440 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 AUTO BITAHO 23 SRL CUI: 43475380 servicii 50411400-3 23.09.2026 66
Contract object: descarcare card
DA41245014 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 FLUX SRL CUI: 3912460 furnizare 44523100-3 23.09.2026 37
Contract object: balama banda 180*32 - spectacol
DA41233755 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39220000-0 22.09.2026 1,651
Contract object: cratita gastro 35l/50cm-spectacol
DA41233689 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 33711430-0 22.09.2026 399
Contract object: pachet servetele
DA41228138 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 AQUATEC EVOLUTION SRL CUI: 28874426 furnizare 44810000-1 21.09.2026 1,407
Contract object: produse vopsitorie-spectacol
DA41226309 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 AUTOPIT SRL CUI: 24640457 furnizare 31431000-6 21.09.2026 1,653
Contract object: acumulator varta camion
DA41226624 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 21.09.2026 31
Contract object: pachet materiale spectacom
DA41216599 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 servicii 71356100-9 21.09.2026 1,600
Contract object: verificare rsvti
DA41186122 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 15.09.2026 1,687
Contract object: servicii de asigurare de raspundere civila auto (rca)
DA41170211 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TRADO MOTORS SRL CUI: 13632203 servicii 71631000-0 14.09.2026 400
Contract object: inspectie tehnica periodica autocamion man
DA41155178 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 CERTSIGN SA CUI: 18288250 servicii 79132100-9 10.09.2026 1,595
Contract object: kit pentru semnatura electronica cu valabilitate 2 ani
DA41150321 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 ARABESQUE SRL CUI: 5340801 furnizare 44810000-1 10.09.2026 242
Contract object: spray univ negru ral9017 400ml
DA41150378 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 ARABESQUE SRL CUI: 5340801 furnizare 44424200-0 10.09.2026 2,457
Contract object: benzi reparatii
DA41145793 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TRITON SRL CUI: 1970588 furnizare 30125100-2 09.09.2026 1,000
Contract object: cartus toner
DA41145667 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.09.2026 1,078
Contract object: diverse articole-turneu
DA41143706 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TRANSALI COMPANY SRL CUI: 15101526 servicii 60100000-9 09.09.2026 10,744
Contract object: transport marfa iasi - chisinau - iasi
DA41104780 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 03.09.2026 8,264
Contract object: serv de verif. inst. de limit. si sting., semnal., alarm. si alert. si eva. fumului si gazelor fierb
DA41098667 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 CLIMA THERM CENTER SRL CUI: 13572870 servicii 50720000-8 03.09.2026 5,280
Contract object: reparatie instalatie sanitara acm - ar

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