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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
DA38265114 CASA DE CULTURA A ORASULUI VIDELE CUI: 26775329 COMEX ROM SRL CUI: 27820 servicii 45215500-2 03.06.2025 4,080
Contract object: servicii inchiriere toalete ecologice pentru zilele orasului 6-8 iunie
DA38249107 CASA DE CULTURA A ORASULUI VIDELE CUI: 26775329 SLF MEDIA SRL CUI: 35930944 furnizare 39298700-4 02.06.2025 427
Contract object: cupe personalizate
DA38249188 CASA DE CULTURA A ORASULUI VIDELE CUI: 26775329 SLF MEDIA SRL CUI: 35930944 furnizare 18512200-3 02.06.2025 3,350
Contract object: medalii personalizate
DA37412315 CASA DE CULTURA A ORASULUI VIDELE CUI: 26775329 SION SOLUTION SRL CUI: 30568089 servicii 50610000-4 03.02.2025 1,190
Contract object: servicii mentenanta sistem de detectie incendiu si sistem sonorizare
DA25564035 CASA DE CULTURA A ORASULUI VIDELE CUI: 26775329 TMG- CONPREST SRL CUI: 6826223 servicii 50413200-5 05.05.2020 180
Contract object: verificare hidranti interiori si exteriori
DA24327120 CASA DE CULTURA A ORASULUI VIDELE CUI: 26775329 TMG- CONPREST SRL CUI: 6826223 servicii 50413200-5 13.11.2019 180
Contract object: verificare hidranti interiori si exteriori
DA24209647 CASA DE CULTURA A ORASULUI VIDELE CUI: 26775329 EDENRED ROMANIA SRL CUI: 10696741 servicii 79823000-9 25.10.2019 1
Contract object: vouchere de vacanta pe suport de hartie
DA23244427 CASA DE CULTURA A ORASULUI VIDELE CUI: 26775329 ADMINPEDIA SRL CUI: 30248637 servicii 55100000-1 07.06.2019 3,003
Contract object: servicii hoteliere-hoteel 3*vox maris costinesti
DA23243275 CASA DE CULTURA A ORASULUI VIDELE CUI: 26775329 ADMINPEDIA SRL CUI: 30248637 servicii 80530000-8 07.06.2019 756
Contract object: servicii de formare profesionala
DA22893469 CASA DE CULTURA A ORASULUI VIDELE CUI: 26775329 TMG- CONPREST SRL CUI: 6826223 servicii 50413200-5 24.04.2019 180
Contract object: verificare instalatii de stingere a incendiilor cu hidranti interiori si exteroiri
DA21965720 CASA DE CULTURA A ORASULUI VIDELE CUI: 26775329 TMG- CONPREST SRL CUI: 6826223 servicii 50413200-5 06.12.2018 180
Contract object: verificare hidranti interiori si exteriori
DA20919034 CASA DE CULTURA A ORASULUI VIDELE CUI: 26775329 EUROSERVICE DORYON SRL CUI: 32519295 furnizare 30192700-8 26.07.2018 400
Contract object: pachet papetarie pentru birou
DA20455775 CASA DE CULTURA A ORASULUI VIDELE CUI: 26775329 ZEEDO MEDIA SRL CUI: 32062869 furnizare 32341000-5 25.05.2018 991
Contract object: microfon shure blx24/pg58 k3e
DA20361352 CASA DE CULTURA A ORASULUI VIDELE CUI: 26775329 TMG- CONPREST SRL CUI: 6826223 servicii 50413200-5 16.05.2018 180
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor

14 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