Skip to content

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
DA41300962 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 ZBRANCA MARIUS PERSOANA FIZICA AUTORIZATA CUI: 44295043 servicii 79960000-1 30.09.2026 2,500
Contract object: achizitie servicii fotografice
DA41283247 ASOCIATIA INVESTITII ETERNE CUI: 42417004 JIGOVAN PHOTOGRAPHY SRL CUI: 37772867 servicii 79960000-1 28.09.2026 5,000
Contract object: servicii foto-video
DA41262849 ORAS CURTICI CUI: 3519402 SMART CITY MEDIA SRL CUI: 44809314 servicii 79960000-1 24.09.2026 1,500
Contract object: servicii foto-video
DA41206892 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 MIX STUDIO ROCK SRL CUI: 41858584 servicii 79960000-1 17.09.2026 5,230
Contract object: achizitie servicii foto-video eveniment
DA41037053 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 MIX STUDIO ROCK SRL CUI: 41858584 servicii 79960000-1 25.08.2026 2,500
Contract object: achizitie servicii foto-video eveniment
DA40957950 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 MIX STUDIO ROCK SRL CUI: 41858584 servicii 79960000-1 07.08.2026 8,000
Contract object: servicii foto video pentru evenimente
DA40845280 ORAS CURTICI CUI: 3519402 SMART CITY MEDIA SRL CUI: 44809314 servicii 79960000-1 20.07.2026 1,700
Contract object: servicii foto-video
DA40652851 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 MIX STUDIO ROCK SRL CUI: 41858584 servicii 79960000-1 17.06.2026 5,500
Contract object: achizitie servicii foto-video
DA40640908 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 MIX STUDIO ROCK SRL CUI: 41858584 servicii 79960000-1 17.06.2026 7,500
Contract object: servicii foto video
DA40579383 ORAS CURTICI CUI: 3519402 SMART CITY MEDIA SRL CUI: 44809314 servicii 79960000-1 10.06.2026 700
Contract object: servicii foto-video
DA40485545 ORAS CURTICI CUI: 3519402 SMART CITY MEDIA SRL CUI: 44809314 servicii 79960000-1 26.05.2026 550
Contract object: servicii foto-video
DA40446600 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 MIX STUDIO ROCK SRL CUI: 41858584 servicii 79960000-1 25.05.2026 7,500
Contract object: servicii foto video
DA40357462 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 PROFOCUS TEAM SRL CUI: 39947434 servicii 79960000-1 12.05.2026 10,000
Contract object: serivicii foto-video
DA39203721 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 MIX STUDIO ROCK SRL CUI: 41858584 servicii 79960000-1 07.11.2025 4,500
Contract object: achizitie servicii foto-video eveniment
DA38773206 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 MIX STUDIO ROCK SRL CUI: 41858584 servicii 79960000-1 01.09.2025 4,165
Contract object: achizitie servicii foto-video
DA38695381 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 MIX STUDIO ROCK SRL CUI: 41858584 servicii 79960000-1 14.08.2025 4,500
Contract object: achizitie servicii foto-video eveniment
DA38586951 ORAS CURTICI CUI: 3519402 SMART CITY MEDIA SRL CUI: 44809314 servicii 79960000-1 28.07.2025 1,500
Contract object: servicii foto-video
DA38566844 ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 MIX STUDIO ROCK SRL CUI: 41858584 servicii 79960000-1 21.07.2025 2,000
Contract object: servicii foto-video eveniment sportiv
DA38455922 ORAS PANCOTA CUI: 3518911 MAGICLIGHT FOTO SRL CUI: 43148230 servicii 79960000-1 02.07.2025 1,000
Contract object: pachet servicii foto
DA38225395 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 MIX STUDIO ROCK SRL CUI: 41858584 servicii 79960000-1 02.06.2025 7,500
Contract object: servicii foto-video eveniment
DA38163375 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 MIX STUDIO ROCK SRL CUI: 41858584 servicii 79960000-1 21.05.2025 2,500
Contract object: achizitie servicii foto-video eveniment
DA38162407 ORAS CURTICI CUI: 3519402 SMART CITY MEDIA SRL CUI: 44809314 servicii 79960000-1 21.05.2025 700
Contract object: servicii foto-video
DA38126311 ORAS CURTICI CUI: 3519402 SMART CITY MEDIA SRL CUI: 44809314 servicii 79960000-1 20.05.2025 500
Contract object: servicii foto-video
DA37788915 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 PROFOCUS TEAM SRL CUI: 39947434 servicii 79960000-1 01.04.2025 9,500
Contract object: servicii foto video
DA37150873 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 MIX STUDIO ROCK SRL CUI: 41858584 servicii 79960000-1 11.12.2024 2,000
Contract object: achizitie servicii foto-video eveniment

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