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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
DA40758182 TEATRUL GEORGE CIPRIAN CUI: 7861962 ALPHA MDN SRL CUI: 6536203 furnizare 79810000-5 03.07.2026 975
Contract object: afis a1 150 buc
DA40710203 TEATRUL GEORGE CIPRIAN CUI: 7861962 DB TECHNOLIGHT SRL CUI: 3049840 furnizare 31530000-0 26.06.2026 1,350
Contract object: pachet 9 buc soclu gx9.5 ceramic
DA40709476 TEATRUL GEORGE CIPRIAN CUI: 7861962 DB TECHNOLIGHT SRL CUI: 3049840 furnizare 31530000-0 26.06.2026 150
Contract object: soclu gx9.5 ceramic
DA40698679 TEATRUL GEORGE CIPRIAN CUI: 7861962 SENIA MUSIC SRL CUI: 21547729 furnizare 31532000-4 24.06.2026 1,844
Contract object: pachet accesorii lumini
DA40693254 TEATRUL GEORGE CIPRIAN CUI: 7861962 111 FILM & EVENTS SRL CUI: 35076818 furnizare 79952100-3 24.06.2026 25,000
Contract object: constructie decoruri recuzita costume si marionete
DA40653667 TEATRUL GEORGE CIPRIAN CUI: 7861962 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30237000-9 18.06.2026 75
Contract object: tastatura wireless
DA40653675 TEATRUL GEORGE CIPRIAN CUI: 7861962 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 18.06.2026 400
Contract object: cartus hp m280
DA40653682 TEATRUL GEORGE CIPRIAN CUI: 7861962 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125120-8 18.06.2026 293
Contract object: incarcare toner copiator digital color kyocera 3550/4550/4052
DA40653690 TEATRUL GEORGE CIPRIAN CUI: 7861962 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125120-8 18.06.2026 50
Contract object: incarcare toner imprimante laser samsung, hp, xerox, brother, canon
DA40653694 TEATRUL GEORGE CIPRIAN CUI: 7861962 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 31712354-6 18.06.2026 42
Contract object: cip toner imprimante si multifunctionale
DA40653698 TEATRUL GEORGE CIPRIAN CUI: 7861962 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125120-8 18.06.2026 251
Contract object: incarcare toner copiator kyocera taskalfa 3500i, 3501i, 4052 / olivetti 4500/5000/6000
DA40653705 TEATRUL GEORGE CIPRIAN CUI: 7861962 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125120-8 18.06.2026 587
Contract object: incarcare toner copiator digital color kyocera 3550/4550/4052
DA40653712 TEATRUL GEORGE CIPRIAN CUI: 7861962 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 32420000-3 18.06.2026 102
Contract object: echipamente retea
DA40653717 TEATRUL GEORGE CIPRIAN CUI: 7861962 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 18.06.2026 889
Contract object: cartus xerox c235 - black
DA40653955 TEATRUL GEORGE CIPRIAN CUI: 7861962 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 18.06.2026 1,460
Contract object: cartus xerox c235 - color
DA40653956 TEATRUL GEORGE CIPRIAN CUI: 7861962 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 48624000-8 18.06.2026 2,190
Contract object: licenta resolume arena
DA40653957 TEATRUL GEORGE CIPRIAN CUI: 7861962 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125100-2 18.06.2026 400
Contract object: cartus hp m280
DA40653958 TEATRUL GEORGE CIPRIAN CUI: 7861962 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125120-8 18.06.2026 293
Contract object: incarcare toner copiator digital color kyocera 3550/4550/4052
DA40653959 TEATRUL GEORGE CIPRIAN CUI: 7861962 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30125120-8 18.06.2026 133
Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat
DA40645447 TEATRUL GEORGE CIPRIAN CUI: 7861962 TEHNO SRL CUI: 6081179 furnizare 44510000-8 17.06.2026 344
Contract object: accesorii aspirator gas 12-25 pl
DA40597598 TEATRUL GEORGE CIPRIAN CUI: 7861962 CLINICA MATCORD SRL CUI: 28178670 servicii 85147000-1 10.06.2026 1,500
Contract object: servicii de medicina muncii
DA40497329 TEATRUL GEORGE CIPRIAN CUI: 7861962 JYSK ROMANIA SRL CUI: 18107744 furnizare 39500000-7 27.05.2026 1,883
Contract object: pachet articole textile
DA40474842 TEATRUL GEORGE CIPRIAN CUI: 7861962 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 26.05.2026 52,992
Contract object: servicii de curatenie
DA40433688 TEATRUL GEORGE CIPRIAN CUI: 7861962 SAUMANN FIRE SRL CUI: 28439120 servicii 35111300-8 20.05.2026 885
Contract object: servicii de verificare stingatoare
DA40425949 TEATRUL GEORGE CIPRIAN CUI: 7861962 MARVITECH SOLUTION IT SRL CUI: 47245112 servicii 50300000-8 19.05.2026 4,800
Contract object: mentenanta echipamente si structura it

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