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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
DA41240741 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 furnizare 55110000-4 22.09.2026 203
Contract object: cazare 1 noapte
DA41224311 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 21.09.2026 1,216
Contract object: pachet cazare 6 nopti
DA41146910 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 09.09.2026 811
Contract object: pachet cazare 4 nopti
DA41125196 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 07.09.2026 9,527
Contract object: pachet cazare 47 nopti
DA41089623 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 furnizare 55110000-4 01.09.2026 2,230
Contract object: pachet cazare 11 nopti
DA39618297 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 furnizare 55110000-4 05.01.2026 10,523
Contract object: cazare grup opereta ungaria
DA37562114 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 furnizare 55110000-4 27.02.2025 1,431
Contract object: cazare in single 260
DA37511790 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 19.02.2025 530
Contract object: cazare in camera dubla 289
DA37411049 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 03.02.2025 1,606
Contract object: cazare in single 250
DA37285447 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 13.01.2025 24,220
Contract object: cazare grup opera ungaria
DA36511465 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 13.09.2024 271
Contract object: cazare in camera dubla 295
DA36511476 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 13.09.2024 4,358
Contract object: cazare in single 250
DA35757621 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 21.05.2024 1,514
Contract object: cazare single 275
DA35647836 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 03.05.2024 734
Contract object: cazare single 200
DA35647837 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 furnizare 55110000-4 03.05.2024 4,587
Contract object: cazare in camera dubla 250
DA35634643 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 29.04.2024 459
Contract object: cazare single 250
DA35381423 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 furnizare 55110000-4 29.03.2024 450
Contract object: cazare in camera single 245
DA34510511 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 16.11.2023 550
Contract object: cazare in camera single 200
DA34504079 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 15.11.2023 367
Contract object: cazare in camera single 200
DA34474117 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 10.11.2023 183
Contract object: cazare in camera single 200
DA34453071 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 08.11.2023 1,101
Contract object: cazare in camera single 200
DA34224510 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 11.10.2023 1,404
Contract object: servicii cazare
DA32623670 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 21.02.2023 6,330
Contract object: cazare fara mic dejun in camera single
DA32623625 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 servicii 55110000-4 21.02.2023 6,330
Contract object: cazare fara mic dejun in camera single
DA32009787 TEATRUL NATIONAL TARGU MURES CUI: 4322874 GRAND SA CUI: 1208434 furnizare 79952000-2 25.11.2022 25,882
Contract object: sala de conferinte

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