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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
DA27666010 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 LED SMART SRL CUI: 29851846 furnizare 44322000-3 29.03.2021 3,277
Contract object: spliter semnal si spliter dmx
DA27666255 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 LED SMART SRL CUI: 29851846 furnizare 44321000-6 29.03.2021 4,453
Contract object: cablu dmx metraj, cablu 3 fire , cablu dmx 4m
DA27119906 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 LED SMART SRL CUI: 29851846 furnizare 44210000-5 17.12.2020 17,014
Contract object: floor stand montaj pe podea videowall 42 si flight bar system ptr videowall 42
DA27119917 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 LED SMART SRL CUI: 29851846 furnizare 34999100-7 17.12.2020 4,816
Contract object: electronica procesare tip receiving videowall
DA27119933 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 LED SMART SRL CUI: 29851846 furnizare 18143000-3 17.12.2020 20,127
Contract object: spuma protectie flight case 42 , spuma protectie ptr flight case seria alpha , panou protectie gla
DA27119945 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 LED SMART SRL CUI: 29851846 furnizare 31219000-4 17.12.2020 13,253
Contract object: flight case videowall 42 , flight case clay paky
DA27119956 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 LED SMART SRL CUI: 29851846 furnizare 31611000-2 17.12.2020 5,619
Contract object: set cabluri semanla si electric interconexiune videowall dvi, hdmi,
DA27119966 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 LED SMART SRL CUI: 29851846 furnizare 30237280-5 17.12.2020 9,329
Contract object: sursa alimentare videowall 42
DA27119975 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 LED SMART SRL CUI: 29851846 furnizare 31521000-4 17.12.2020 4,842
Contract object: lampa hmi575 clay paky
DA27119988 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 LED SMART SRL CUI: 29851846 furnizare 33141120-7 17.12.2020 2,945
Contract object: set cleme agatare clay paky
DA27120001 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 LED SMART SRL CUI: 29851846 furnizare 19520000-7 17.12.2020 4,505
Contract object: set accesorii plastic clay paky alpha spot 575
DA27120015 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 LED SMART SRL CUI: 29851846 furnizare 31520000-7 17.12.2020 6,752
Contract object: clay paky alpha spot 575
DA27035526 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 LED SMART SRL CUI: 29851846 furnizare 31520000-7 11.12.2020 8,035
Contract object: clay paky alpha spot 575

13 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