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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
DA41153068 COMUNA VALCAU DE JOS CUI: 4291930 DANOVI PARTY SRL CUI: 19025030 servicii 79952100-3 10.09.2026 8,500
Contract object: scene modulara cu acoperis pentru desfasurare evenimente culturale
DA40901077 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 MUSIC FOR EVERYONE SRL CUI: 52182290 servicii 79952100-3 29.07.2026 35,000
Contract object: servicii organizare evenimente culturale
DA40390083 COMUNA MESESENII DE JOS CUI: 4495107 TURISM SOMES EVENT SRL CUI: 44880101 servicii 79952100-3 18.05.2026 4,000
Contract object: servicii de promovare prin proiectul calator prin ardeal
DA40087957 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 RALISAN SRL CUI: 46442655 servicii 79952100-3 26.03.2026 35,000
Contract object: prestari servicii - ateliere de creatie tabara
DA39904419 SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 CINEMA PALACE SRL CUI: 25324207 furnizare 79952100-3 26.02.2026 864
Contract object: proiectie de filme cinematografice si documentare, pnras
DA39727270 COMUNA MAERISTE CUI: 4292030 TURISM SOMES EVENT SRL CUI: 44880101 servicii 79952100-3 28.01.2026 6,000
Contract object: servicii de promovare prin proiect cultural calator prin ardeal
DA38294572 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 RALISAN SRL CUI: 46442655 servicii 79952100-3 10.06.2025 30,000
Contract object: prestari servicii - ateliere de creatie tabara de pictura iconografica pe sticla
DA38058748 ORASUL SIMLEU SILVANIEI CUI: 4566658 ASOCIATIA MEMORIALA HEBRAICA CUI: 16608870 servicii 79952100-3 09.05.2025 15,000
Contract object: recital de muzica dedicat zilei europei si comemorarii a 80 de ani de la incheierea holocaustului
DA37700334 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 RALISAN SRL CUI: 46442655 servicii 79952100-3 19.03.2025 15,000
Contract object: prestari servicii - ateliere de creatie
DA37489984 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 RALISAN SRL CUI: 46442655 servicii 79952100-3 17.02.2025 15,000
Contract object: servicii de activitati de tipul terapie prin arta - ateliere de creatie
DA37032611 SCOALA GIMNAZIALA NR1IP CUI: 22035948 RALISAN SRL CUI: 46442655 servicii 79952100-3 27.11.2024 10,000
Contract object: ateliere de creatie de craciun
DA35914935 SCOALA GIMNAZIALA NR1IP CUI: 22035948 RALISAN SRL CUI: 46442655 servicii 79952100-3 10.06.2024 6,000
Contract object: atelier de creatie
DA33757762 COMUNA SARMASAG CUI: 4291972 DIMENY JANOS PERSOANA FIZICA AUTORIZATA CUI: 27177994 servicii 79952100-3 02.08.2023 49,135
Contract object: servicii artistice
DA33752168 COMUNA VALCAU DE JOS CUI: 4291930 DANOVI PARTY SRL CUI: 19025030 servicii 79952100-3 01.08.2023 13,000
Contract object: servicii de inchiriere scena si sonorizare
DA33668405 COMUNA ALMASU CUI: 4637619 SPRINT MEDIA CENTER SRL CUI: 17993677 servicii 79952100-3 17.07.2023 22,554
Contract object: servicii artistice - recital dj project
DA33224720 COMUNA CIZER CUI: 4495069 BRADEANA EVENT SRL CUI: 47791742 servicii 79952100-3 10.05.2023 50,000
Contract object: servicii organizare evenimente
DA32356092 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 CIPROM ART SRL CUI: 47173555 servicii 79952100-3 11.01.2023 4,000
Contract object: servicii artistice
DA31219305 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 GREEN DIXIE SRL CUI: 27925831 servicii 79952100-3 22.08.2022 5,000
Contract object: prestari servicii artistice in cadrul evenimentelor culturale
DA30457735 ASOCIATIA GAL VALEA SOMESULUI CUI: 29067025 INPULSE PARTNERS SRL CUI: 17930571 servicii 79952100-3 26.04.2022 117,579
Contract object: pachet servicii organizare participare la bio festival atena - grecia pentru 7 participanti
DA23751711 COMUNA NUSFALAU CUI: 4291921 MULTITASK SRL CUI: 17160154 servicii 79952100-3 30.08.2019 5,000
Contract object: prestari servicii artistice - organizare concert herceg david
DA22157342 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 79952100-3 21.12.2018 4,734
Contract object: brad de craciun
DA22024211 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 79952100-3 11.12.2018 5,318
Contract object: ornamente craciun
DA21930344 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 ASOCIATIA CORALA A BARBATILOR CUI: 4426085 servicii 79952100-3 05.12.2018 3,500
Contract object: servicii de evenimente culturale si artistice
DA20554109 COMUNA SARMASAG CUI: 4291972 SILVIU BAND SRL CUI: 39390669 servicii 79952100-3 07.06.2018 60,000
Contract object: prestari servicii de organizat evenimente

24 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