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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
DA24806214 CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 ARHIVA CENTER NORD EST SRL CUI: 37666025 servicii 79971200-3 31.12.2019 8,850
Contract object: servicii de legatorie unitati arhivistice format a4,conform legii 16/1996 actualizata
DA24804092 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 FLESERIU A ALEXANDRU-NICOLAE - BIROU INDIVIDUAL DE ARHITECTURA CUI: 33995092 furnizare 79930000-2 31.12.2019 550
Contract object: cilindru publicitar rotativ cu afisaj inchis - proiect tehnic unicat
DA24804024 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 FLESERIU A ALEXANDRU-NICOLAE - BIROU INDIVIDUAL DE ARHITECTURA CUI: 33995092 furnizare 79930000-2 31.12.2019 2,515
Contract object: cilindru publicitar rotativ cu afisaj inchis - documentatie pentru autorizarea construirii
DA24805895 COMUNA BERCHISESTI CUI: 17527456 DESIGN ART SRL CUI: 17151393 servicii 79931000-9 31.12.2019 12,000
Contract object: decoratiuni sarbatori de iarna camin cultural berchisesti
DA24804794 MUNICIPIUL SUCEAVA CUI: 4244792 KIDO MEDIA PROIECT SRL CUI: 18683038 servicii 79971200-3 31.12.2019 9,747
Contract object: prestari servicii + servicii de legare dosare
DA24805803 ASOCIATIA BLAJ 2020 CUI: 33256154 BOUQUET ART SRL CUI: 29221158 servicii 79952000-2 31.12.2019 3,361
Contract object: decor revelion pensionari
DA24802407 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 MEDIA UNO SRL CUI: 14907485 servicii 79980000-7 31.12.2019 286
Contract object: abonament lunar la ziarul monitorul de vrancea-2020 - format electronic
DA24805559 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 NORD-EST MEDIA SRL CUI: 13388878 servicii 79980000-7 30.12.2019 250
Contract object: abonament presa scrisa locala ziarul de vrancea - format electronic
DA24805524 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 MANPRES DISTRIBUTION SRL CUI: 21969740 servicii 79980000-7 30.12.2019 1,630
Contract object: servicii de abonare la monitorul oficial partea i si i bis c online
DA24805485 ORASUL PETRILA CUI: 4375097 JJ MUSIC SRL CUI: 34364901 servicii 79952100-3 30.12.2019 7,800
Contract object: prestare servicii muzicale
DA24804185 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 ARHIVE LOGISTIC BANAT SRL CUI: 15107847 servicii 79995100-6 30.12.2019 6,300
Contract object: servicii de prelucrare arhivistica
DA24804395 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 furnizare 79980000-7 30.12.2019 930
Contract object: proceduri contabile obligatorii pentru institutiile publice
DA24801890 TEATRUL TOMCSA SANDOR CUI: 16398000 KULT ART CONSULTING SRL CUI: 35973635 servicii 79952100-3 30.12.2019 9,500
Contract object: organizare spectacole teatrale
DA24803561 INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 servicii 79995100-6 30.12.2019 16,193
Contract object: pachet servicii
DA24803219 CENTRUL CULTURAL PITESTI CUI: 4122256 ARGES MEDIA GROUP PRODUCTION SRL CUI: 40869780 servicii 79952000-2 30.12.2019 800
Contract object: filmare revelion
DA24803033 COMUNA GURA SUTII CUI: 4402701 CRINTEA MARIA-ROBERTA PERSOANA FIZICA AUTORIZATA CUI: 35153503 servicii 79952000-2 30.12.2019 6,200
Contract object: spectacol muzica populara interpreta roberta crintea
DA24794613 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 MANOLACHE M ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 35367418 servicii 79995200-7 30.12.2019 11,664
Contract object: servicii de gestionare a bibliotecii mninga - fondul de carte veche si monografie
DA24794785 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 MANOLACHE M CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 39675011 servicii 79995200-7 30.12.2019 11,664
Contract object: servicii de gestionare a bibliotecii mninga - fondul de periodice si donatiile
DA24799654 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 POPESCU I CRISTINA - MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 37994030 servicii 79992000-4 30.12.2019 15,680
Contract object: servicii de receptie
DA24799712 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 SANDU EMILIAN PERSOANA FIZICA AUTORIZATA CUI: 35370898 servicii 79992000-4 30.12.2019 15,680
Contract object: servicii receptie, planificare financiara, facturare, pastrare evidente
DA24802332 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 PROARHIVALII 1831 SRL CUI: 6819749 servicii 79971200-3 30.12.2019 12,604
Contract object: achizitie servicii legatorie, numerotare, certificare documente
DA24799573 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 FINICA LIVIU-MIHAITA PERSOANA FIZICA AUTORIZATA CUI: 35724839 servicii 79992000-4 30.12.2019 16,800
Contract object: servicii de receptie, planificare financiara si facturare
DA24800892 MUNICIPIUL SLATINA CUI: 4394811 SUPER MEDIA ARHIVARE SRL CUI: 35152699 servicii 79995100-6 30.12.2019 83,655
Contract object: servicii de arhivare
DA24801344 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 SVS EXECUTION SECURITY SRL CUI: 37978310 servicii 79992000-4 27.12.2019 33,251
Contract object: servicii de receptie-garderoba
DA24801898 COMUNA BISTRA CUI: 4562346 ART EVENTS APUSENI SRL CUI: 33067376 servicii 79952100-3 27.12.2019 10,000
Contract object: 0rganizare manifestare ,,gala performerilor din data de 27 decembrie 2019

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