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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
DA41267983 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 ALBA MUSIC SERVICES SRL CUI: 38404936 servicii 79952000-2 25.09.2026 3,000
Contract object: inchiriere pian acustic de concert pt turneu national zambetul muzicii - teodora gheorghiu
DA41262062 COLEGIUL NATIONAL DECEBAL CUI: 4374520 BELL SOUND STUDIO SRL CUI: 16152773 servicii 79952000-2 25.09.2026 5,000
Contract object: sonorizare conferinte concursuri evenimente culturale
DA41240122 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 BELL SOUND STUDIO SRL CUI: 16152773 servicii 79952000-2 23.09.2026 500
Contract object: sonorizare conferinte concursuri evenimente culturale
DA41240021 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 BELL SOUND STUDIO SRL CUI: 16152773 servicii 79952000-2 23.09.2026 500
Contract object: sonorizare conferinte concursuri evenimente culturale
DA41157204 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 BELL SOUND STUDIO SRL CUI: 16152773 servicii 79952000-2 10.09.2026 19,421
Contract object: servicii pentru evenimente sonorizare scena 10/8
DA41121700 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 BELL SOUND STUDIO SRL CUI: 16152773 servicii 79952000-2 09.09.2026 500
Contract object: sonorizare conferinte concursuri evenimente culturale
DA41111340 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 ALYDECO STYLE SRL CUI: 48045996 servicii 79952000-2 04.09.2026 1,400
Contract object: servicii pentru deschidere an scolar
DA41112400 SCOALA GIMNAZIALA HARAU CUI: 28996660 ALYDECO STYLE SRL CUI: 48045996 servicii 79952000-2 04.09.2026 1,000
Contract object: servicii pentru deschidere an scolar
DA41058804 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 PRO EURO CONSULT PLUS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52945597 servicii 79952000-2 26.08.2026 48,850
Contract object: servicii pentru evenimente
DA41025060 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 ASOCIATIA COMPANIA CULTURALA CONSTANTIN CUI: 37234191 servicii 79952000-2 20.08.2026 6,000
Contract object: scenotehnica eveniment
DA40992119 MUNICIPIUL BRAD CUI: 4374962 EXPERT LIVETON SRL CUI: 37033406 servicii 79952000-2 14.08.2026 262,161
Contract object: servicii pentru evenimente
DA40990117 SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 KROMA FOOD SRL CUI: 33667761 servicii 79952000-2 13.08.2026 23,450
Contract object: servicii organizare eveniment
DA40951641 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 CENTRUL DE PERFECTIONARE IN EDUCATIE PROF DE 10 CUI: 45424618 servicii 79952000-2 06.08.2026 33,100
Contract object: atelier de vara pt elevi - experiente de invatare in aer liber si activ edu pt prev si red aband sc
DA40919163 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 BELL SOUND STUDIO SRL CUI: 16152773 servicii 79952000-2 03.08.2026 500
Contract object: sonorizare conferinte concursuri evenimente culturale
DA40917912 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 CENTRUL DE PERFECTIONARE IN EDUCATIE PROF DE 10 CUI: 45424618 servicii 79952000-2 31.07.2026 26,100
Contract object: ltodcalan - servicii de organizare a activitatilor educationale si recreative - proiect super
DA40909248 SCOALA GIMNAZIALA SALASU DE SUS CUI: 29070853 ASOCIATIA PENTRU MEDIU ECOLOGIE RESPONSABILITATE INCLUZIUNE SOCIALA TINERET - ASOCIATIA MERIT CUI: 30947813 servicii 79952000-2 29.07.2026 40,818
Contract object: servicii organizare eveniment - festival comunitar
DA40902196 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 MARMAD GASTRO SRL CUI: 52652546 servicii 79952000-2 29.07.2026 600
Contract object: servicii sustinere intalnire proiect
DA40855223 MUNICIPIUL PETROSANI CUI: 4468943 DECO EFECT SRL CUI: 19018580 servicii 79952000-2 21.07.2026 15,000
Contract object: pachet lasere profesionale si sparkulare
DA40833252 COMUNA SALASU DE SUS CUI: 5453819 ASOCIATIA CULTURALA STRAJERII CETATII BISTRITA CUI: 31005539 servicii 79952000-2 16.07.2026 22,500
Contract object: prestatii artistice
DA40822400 COMUNA SANTAMARIA-ORLEA CUI: 5453800 AUTENTIC ART MUSIC SRL CUI: 52146948 servicii 79952000-2 14.07.2026 56,000
Contract object: organizare eveniment cultural artistic
DA40794170 PALATUL COPIILOR DEVA CUI: 12941499 BELL SOUND STUDIO SRL CUI: 16152773 servicii 79952000-2 09.07.2026 12,397
Contract object: servicii sonorizare pt festivalul international de folclor carpatica deva 9-13 iulie 2026
DA40787446 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 BELL SOUND STUDIO SRL CUI: 16152773 servicii 79952000-2 08.07.2026 5,000
Contract object: servicii pentru evenimente sonorizare scena 10/8 la concert simfonic - vivaldi recomposed 2026
DA40760585 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 CENTRUL DE PERFECTIONARE IN EDUCATIE PROF DE 10 CUI: 45424618 servicii 79952000-2 03.07.2026 26,100
Contract object: ltodcalan - servicii de org. a activitatilor de prevenire in vederea reducerii abandonului scolar
DA40707101 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 BELL SOUND STUDIO SRL CUI: 16152773 servicii 79952000-2 25.06.2026 12,500
Contract object: servicii pentru evenimente sonorizare scena 10/8 la deva greek fest 26-27.06.2026
DA40703963 COMUNA SOIMUS CUI: 4468358 ASOCIATIA ANSAMBLUL FOLCLORIC SOIMUSIANA-SOIMUS CUI: 31500367 servicii 79952000-2 25.06.2026 35,000
Contract object: organizare nedeie traditionala (ruga)

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