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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
DA40350845 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 NEXUS NET SRL CUI: 13244570 servicii 79952000-2 11.05.2026 5,124
Contract object: (1535) inchiriere ecran led p3.91mm . extindere configuratie de la 30mlin la 64 mlin
DA40307565 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 NEXUS NET SRL CUI: 13244570 servicii 79952000-2 05.05.2026 8,099
Contract object: (1419) sservicii inchiriere ecrane led
DA40242937 SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 NEXUS NET SRL CUI: 13244570 servicii 79952000-2 27.04.2026 4,132
Contract object: 79952000-2 servicii pentru evenimente (rev.2)
DA38940408 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 NEXUS NET SRL CUI: 13244570 servicii 79952000-2 25.09.2025 750
Contract object: muzeul national brukenthal
DA38441502 COMUNA GURA RAULUI CUI: 4240960 NEXUS NET SRL CUI: 13244570 servicii 79952000-2 01.07.2025 35,114
Contract object: servicii pentru evenimente,festivalul bujorul de munte, 04.07-06.07.2025 in com.gura raului, j.sibiu
DA38047979 SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 NEXUS NET SRL CUI: 13244570 servicii 79952000-2 08.05.2025 5,000
Contract object: inchiriere ecran led p3.91mm pentru interior
DA36318987 CENTRUL CULTURAL MIOVENI CUI: 23632111 NEXUS NET SRL CUI: 13244570 furnizare 24316000-2 21.08.2024 1,280
Contract object: furnizare produse
DA36082660 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 NEXUS NET SRL CUI: 13244570 furnizare 24316000-2 08.07.2024 590
Contract object: lichid de fum - ceata
DA35952820 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 NEXUS NET SRL CUI: 13244570 furnizare 44530000-4 17.06.2024 1,950
Contract object: chinga ancoraj
DA35510802 SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 NEXUS NET SRL CUI: 13244570 servicii 79952000-2 16.04.2024 5,000
Contract object: inchiriere ecran led p3.91mm pentru interior
DA34951749 CENTRUL CULTURAL MIOVENI CUI: 23632111 NEXUS NET SRL CUI: 13244570 furnizare 32421000-0 02.02.2024 650
Contract object: furnizare produse
DA33731774 CENTRUL CULTURAL MIOVENI CUI: 23632111 NEXUS NET SRL CUI: 13244570 servicii 79952000-2 28.07.2023 8,655
Contract object: prestari servicii
DA33317527 SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 NEXUS NET SRL CUI: 13244570 servicii 79952000-2 23.05.2023 5,462
Contract object: inchiriere ecran led p3.91mm pentru interior
DA33250135 CENTRUL CULTURAL MIOVENI CUI: 23632111 NEXUS NET SRL CUI: 13244570 furnizare 44212240-3 15.05.2023 32,400
Contract object: furnizare produse
DA33249927 CENTRUL CULTURAL MIOVENI CUI: 23632111 NEXUS NET SRL CUI: 13244570 furnizare 48520000-9 12.05.2023 4,200
Contract object: furnizare produse
DA33232516 CENTRUL CULTURAL MIOVENI CUI: 23632111 NEXUS NET SRL CUI: 13244570 furnizare 32341000-5 12.05.2023 8,960
Contract object: furnizare produse
DA33232908 CENTRUL CULTURAL MIOVENI CUI: 23632111 NEXUS NET SRL CUI: 13244570 furnizare 24316000-2 12.05.2023 1,130
Contract object: furnizare produse
DA33233872 CENTRUL CULTURAL MIOVENI CUI: 23632111 NEXUS NET SRL CUI: 13244570 servicii 50000000-5 12.05.2023 7,400
Contract object: prestari servicii
DA33068642 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 NEXUS NET SRL CUI: 13244570 furnizare 31527260-6 21.04.2023 1,471
Contract object: kit iluminat tablou
DA33068583 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 NEXUS NET SRL CUI: 13244570 furnizare 31527260-6 21.04.2023 2,547
Contract object: kit iluminat cub
DA32524928 CENTRUL CULTURAL MIOVENI CUI: 23632111 NEXUS NET SRL CUI: 13244570 furnizare 24316000-2 08.02.2023 1,100
Contract object: furnizare produse
DA32094036 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 NEXUS NET SRL CUI: 13244570 furnizare 31219000-4 08.12.2022 1,866
Contract object: cutie transport si protectie procesor video
DA31533474 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 NEXUS NET SRL CUI: 13244570 furnizare 32321200-1 04.10.2022 23,849
Contract object: procesor video
DA31533514 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 NEXUS NET SRL CUI: 13244570 furnizare 31219000-4 04.10.2022 622
Contract object: cutie transport procesor
DA31273742 CENTRUL CULTURAL MIOVENI CUI: 23632111 NEXUS NET SRL CUI: 13244570 servicii 79952000-2 31.08.2022 8,655
Contract object: prestari servicii

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