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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40339998 COMUNA BANIA CUI: 3227998 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37311100-2 08.05.2026 20,496
yamaha clp-885 pian digital educational tip cabinet, cu aplicatii de invatare si partituri digitale
DA39871440 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 ACCENT SYSTEMS SRL CUI: 34983304 furnizare 37322300-4 20.02.2026 166
rezerve etilotest profesional ca20f
DA39689831 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 MILITARY SURPLUS SRL CUI: 34603910 furnizare 37321600-0 22.01.2026 15,512
furnizare produse
DA39434649 CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37321000-4 04.12.2025 4,436
accesorii pentru instrumente muzicale
DA36814279 MUNICIPIUL RESITA CUI: 3228764 FLY MUSIC SRL CUI: 18996892 furnizare 37310000-4 30.10.2024 57,465
instrumente muzicale
DA36189403 ORASUL ANINA CUI: 3227912 FLY MUSIC SRL CUI: 18996892 furnizare 37321000-4 24.07.2024 568
cablu pentru boxa the sssnake sll22515,
DA36189428 ORASUL ANINA CUI: 3227912 FLY MUSIC SRL CUI: 18996892 furnizare 37321000-4 24.07.2024 200
stativ trepied pentru microfon bespeco ms30ne
DA32934017 TEATRUL DE VEST CUI: 3228373 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37310000-4 31.03.2023 3,138
instrumente muzicale
DA32137214 COMUNA GORUIA CUI: 3227416 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37310000-4 12.12.2022 4,506
pachet instrumente muzicale
DA31847271 ASOCIATIA NEVO PARUDIMOS CUI: 24157950 FLY MUSIC SRL CUI: 18996892 furnizare 37310000-4 11.11.2022 26,810
achizitie instrumente muzicale
DA31101373 SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 FLY MUSIC SRL CUI: 18996892 furnizare 37310000-4 29.07.2022 14,023
instrumente muzicale ,ccesorii pentru instrumente muzicale
DA29664718 TEATRUL DE VEST CUI: 3228373 FLY MUSIC SRL CUI: 18996892 furnizare 37310000-4 22.12.2021 3,315
videoproiector
DA29664885 TEATRUL DE VEST CUI: 3228373 FLY MUSIC SRL CUI: 18996892 furnizare 37310000-4 22.12.2021 9,945
moving head
DA29362273 SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37321000-4 24.11.2021 2,034
accesorii instrumente muzicale
DA28142595 ORASUL ANINA CUI: 3227912 FLY MUSIC SRL CUI: 18996892 furnizare 37321000-4 08.06.2021 973
pachet accesorii cabluri
DA27145199 SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37321000-4 21.12.2020 3,099
accesorii pentru instrumente muzicale
DA26219711 LICEUL BANATEAN CUI: 3227041 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 37321700-1 28.08.2020 579
trepied telescopic universal, 50-135 cm, esperanza sequoia
DA24516483 SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37314100-3 02.12.2019 3,529
achizitie clarinet
DA22830423 ORASUL ANINA CUI: 3227912 FLY MUSIC SRL CUI: 18996892 furnizare 37321000-4 15.04.2019 41
adam hall s4112
DA22830493 ORASUL ANINA CUI: 3227912 FLY MUSIC SRL CUI: 18996892 furnizare 37321000-4 15.04.2019 12
penn elcom l0565z padlocking draw bolt
DA22829822 ORASUL ANINA CUI: 3227912 FLY MUSIC SRL CUI: 18996892 furnizare 37321000-4 15.04.2019 62
adam hall 6109 aluminium case profile
DA22829875 ORASUL ANINA CUI: 3227912 FLY MUSIC SRL CUI: 18996892 furnizare 37321000-4 15.04.2019 48
penn elcom eg-0100 30x30x1.5mm
DA22830007 ORASUL ANINA CUI: 3227912 FLY MUSIC SRL CUI: 18996892 furnizare 37321000-4 15.04.2019 17
adam hall 34482 drop handle
DA22118846 SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37311000-1 19.12.2018 10,101
achizitie instrumente muzicale
DA21889365 SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 MEDIA CRUSHER SRL CUI: 18640363 furnizare 37321000-4 28.11.2018 3,157
accesorii pentru instrumente muzicale

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