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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
DA41210458 CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 GD TOTAL SERVICE SRL CUI: 13434 servicii 79952000-2 17.09.2026 14,500
Contract object: servicii inchiriere, transport, manipulare-aer cond. si mobilier necesar - even. cupa shagya
DA41138184 CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 GD TOTAL SERVICE SRL CUI: 13434 servicii 79952000-2 09.09.2026 59,000
Contract object: echipamente si serv necesare realizarii componente de promovare,informare,reprezentare a cjcta if
DA41118028 CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 GD TOTAL SERVICE SRL CUI: 13434 servicii 79952000-2 08.09.2026 262,400
Contract object: servicii inchiriere,instalare,transport,operare,montaj/demontaj-infrastr.led energ. si tehn.-shagya
DA40686437 MUNICIPIUL IASI CUI: 4541580 GD TOTAL SERVICE SRL CUI: 13434 servicii 79952000-2 24.06.2026 231,000
Contract object: servicii de amenajare, montare si demontare gradene public
DA38760277 FEDERATIA ECVESTRA ROMANA CUI: 4203466 GD TOTAL SERVICE SRL CUI: 13434 servicii 39522530-1 28.08.2025 115,700
Contract object: inchiriere, montare, demontare, transport cort cu podina
DA38653098 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 GD TOTAL SERVICE SRL CUI: 13434 servicii 63100000-0 06.08.2025 209,676
Contract object: inchiriere, montare, demontare, transport echipamente
DA38413155 MUNICIPIUL IASI CUI: 4541580 GD TOTAL SERVICE SRL CUI: 13434 servicii 79952000-2 26.06.2025 225,750
Contract object: servicii pentru evenimente - tribuna eveniment concord iasi open- unicredit iasi open
DA26007968 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 GD TOTAL SERVICE SRL CUI: 13434 servicii 92221000-6 21.07.2020 32,000
Contract object: inchiriere structuri suprainaltare scaune, scaune si garduri
DA23703195 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 GD TOTAL SERVICE SRL CUI: 13434 servicii 92221000-6 22.08.2019 2,365
Contract object: inchiriere cort
DA23648484 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 GD TOTAL SERVICE SRL CUI: 13434 servicii 79953000-9 09.08.2019 22,500
Contract object: transport, amplasare, amenajare containere pentru festivalul cerbul de aur, brasov 2019
DA23612913 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 GD TOTAL SERVICE SRL CUI: 13434 servicii 45223100-7 02.08.2019 31,000
Contract object: executie ansamblu de scari modulare pentru scena cerbul de aur
DA23491319 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 GD TOTAL SERVICE SRL CUI: 13434 servicii 92221000-6 18.07.2019 18,900
Contract object: servicii de amenajare, montare si demontare gradene public

12 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