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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41274992 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 SMART INTERIOR DESIGN SRL CUI: 18106994 furnizare 39121200-8 30.09.2026 21,108
birou nova u, dim1000x600x740h cu mediabox
DA41284830 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 757
pachet produse
DA41285722 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 CALOR SRL CUI: 3004724 furnizare 42122230-1 29.09.2026 1,913
convector gaz cu ventilator hdu3-3 kw
DA41277427 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 IT TECH MASTERS SRL CUI: 37648568 furnizare 30213300-8 28.09.2026 15,800
desktop workstation pc
DA41270646 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39831240-0 28.09.2026 1,814
pachet det. 2509
DA41268540 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 CONCEPT DATA SOLUTIONS SRL CUI: 36547590 furnizare 30191400-8 28.09.2026 464
distrugator rexel momentum x308 rx-2104570eu, p3, cross-cut, 8 coli, 15 l
DA41255979 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 SENIOR BIROTICA SRL CUI: 40176430 furnizare 30125100-2 24.09.2026 643
pachet cartuse
DA41249942 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 IME ROMANIA SRL CUI: 7399635 servicii 72260000-5 23.09.2026 8,050
pachet servicii mentenanta sist. gest. biblioteca tinread pachet mini config. medie (gold)
DA41249491 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 IME ROMANIA SRL CUI: 7399635 furnizare 48160000-7 23.09.2026 75,530
produse conform contract
DA41237792 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 LIONS CLEAN SERVICES SRL CUI: 12400426 servicii 90919200-4 23.09.2026 18,382
prestari servicii curatenie
DA41247481 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711310-5 23.09.2026 951
espressor automat philips seria 1200 ep1224/00, 1.8l, 1500w, 15 bar, gri inchis
DA41245366 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 38636000-2 23.09.2026 6,122
ochelari vr meta quest 3, 512gb, alb b0cd1jtbsc, camera video sport insta360 x6, 8k50fps, 360 , esse
DA41233822 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 IME ROMANIA SRL CUI: 7399635 servicii 72610000-9 23.09.2026 3,640
servicii migrare la sistem integrat de biblioteca tinread.mini
DA41237100 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 DNS BIROTICA SRL CUI: 16310679 furnizare 30199230-1 22.09.2026 116
plic plicuri antisoc kraft dimensiune exterioara 320x445 mm dimensiune interioara 295x445
DA41227500 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 SENIOR BIROTICA SRL CUI: 40176430 furnizare 39263000-3 21.09.2026 1,050
pachet articole birou
DA41221759 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711310-5 21.09.2026 326
cafetiera tefal subito mug cm290838, 1.25l, 1000w, 10 cesti, negru-argintiu
DA41214347 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 SENIOR BIROTICA SRL CUI: 40176430 furnizare 44423000-1 18.09.2026 1,258
pachet diverse articole
DA41212981 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 SENIOR BIROTICA SRL CUI: 40176430 furnizare 30125110-5 18.09.2026 4,197
pachet tonere
DA41201477 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44510000-8 17.09.2026 2,560
780 pachet scule, 780 pachet scari
DA41201619 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.09.2026 1,367
pachet materiale
DA41201771 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713430-6 17.09.2026 425
aspirator fara sac karcher wd 3 s v-17/4/20, 17l, 1000w, 75db, galben
DA41201834 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30200000-1 17.09.2026 194
curea elite k4 pentru meta quest 3s quest 3, kiwi design
DA41205534 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 17.09.2026 1,900
laptop lenovo v15 g4 amn cu procesor amd ryzen 5 7520u pana la 4.3ghz, 15.6 full hd, 16gb lpddr5 r
DA41209424 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 ANK ENERGY CONSULTING SRL CUI: 50563353 lucrari 45453000-7 17.09.2026 89,648
lucrari de reparatii spatii -sali de studiu corp c1-unarte
DA41180149 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 APA NOVA BUCURESTI SA CUI: 12276949 lucrari 45332000-3 16.09.2026 8,337
remediere avarie pe retea interioara

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