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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
DA27785267 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 MIBIGO EXCLUSIVE TRADING SRL CUI: 35712583 servicii 77330000-2 15.04.2021 100,196
Contract object: concept, constructie si executare instalatii florale in cadrul unui eveniment
DA27771922 MUNICIPIUL RESITA CUI: 3228764 MIBIGO EXCLUSIVE TRADING SRL CUI: 35712583 servicii 77330000-2 14.04.2021 100,840
Contract object: servicii management si productie - expozitie de ornamente florale
DA22803754 COMUNA TOMESTI CUI: 4540240 MIHALACHE GH IOANA PERSOANA FIZICA AUTORIZATA CUI: 36851709 furnizare 77330000-2 11.04.2019 34,000
Contract object: jardiniere metalica
DA22711267 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 SYNERGY FLORAL STUDIO SRL CUI: 34505229 servicii 77330000-2 29.03.2019 94,413
Contract object: servicii de expozitii florale
DA21059336 COMUNA TOMESTI CUI: 4540240 MIHALACHE GH IOANA PERSOANA FIZICA AUTORIZATA CUI: 36851709 furnizare 77330000-2 24.08.2018 93,500
Contract object: furnizare jardiniera
DA20124502 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 SYNERGY FLORAL STUDIO SRL CUI: 34505229 servicii 77330000-2 20.04.2018 13,880
Contract object: servicii de expozitii florale
DA20111045 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 TOMA CARMEN INTREPRINDERE INDIVIDUALA CUI: 36764165 servicii 77330000-2 19.04.2018 62,270
Contract object: servicii de expozitii florale la timfloralis
DA20087321 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 NAGY-GHINEA ALINA PERSOANA FIZICA AUTORIZATA CUI: 33683783 servicii 77330000-2 18.04.2018 67,130
Contract object: servicii de expozitii florale la timfloralis

8 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