Skip to content

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
DA40837362 ORAS MURFATLAR CUI: 4859712 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 16.07.2026 9,000
Contract object: inchiriere scena 8/6 cu sonorizare
DA40219081 COMUNA CUMPANA CUI: 4618170 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 22.04.2026 7,000
Contract object: inchiriere scena 8/6 cu sonorizare
DA40190024 COMUNA CASIMCEA CUI: 4508800 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 17.04.2026 30,000
Contract object: inchiriere scena 9/6 cu sonorizare
DA38056871 COMUNA CUMPANA CUI: 4618170 DAC MONARH SRL CUI: 14266267 furnizare 92312000-1 08.05.2025 4,000
Contract object: inchiriere scena 9/6 cu sonorizare
DA37998711 COMUNA CUMPANA CUI: 4618170 DAC MONARH SRL CUI: 14266267 furnizare 92312000-1 29.04.2025 7,150
Contract object: inchiriere scena 9/6 cu sonorizare
DA36572735 COMUNA CUMPANA CUI: 4618170 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 24.09.2024 15,000
Contract object: inchiriere scena 9/6 cu sonorizare
DA36225945 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MANGALIA CUI: 41934908 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 31.07.2024 32,500
Contract object: inchiriere scena 8/6 cu sonorizare
DA36062413 ORAS MURFATLAR CUI: 4859712 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 04.07.2024 14,000
Contract object: inchiriere scena 8/6 cu sonorizare
DA36007349 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 25.06.2024 6,700
Contract object: inchiriere scena 8/6 cu sonorizare - spectacol folclor 10 iulie
DA35719361 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 15.05.2024 17,500
Contract object: servicii scenotehnica- eveniment 1 iunie 2024
DA35563182 COMUNA LUMINA CUI: 4671807 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 22.04.2024 7,500
Contract object: inchiriere scena 8/6 cu sonorizare pentru ziua comunei -06.05.2024
DA35479065 COMUNA CUMPANA CUI: 4618170 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 10.04.2024 7,000
Contract object: inchiriere scena 8/6 cu sonorizare
DA34699632 ORAS MURFATLAR CUI: 4859712 DAC MONARH SRL CUI: 14266267 servicii 92360000-2 14.12.2023 15,000
Contract object: organizare de jocuri de artificii
DA33831068 COMUNA CUMPANA CUI: 4618170 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 17.08.2023 10,000
Contract object: inchiriere scena 8/6 cu sonorizare
DA33755749 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 02.08.2023 10,000
Contract object: inchiriere scena 8/6 cu sonorizare
DA33738101 ORAS MURFATLAR CUI: 4859712 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 28.07.2023 30,000
Contract object: servicii organizare eveniment
DA33495795 ORAS MURFATLAR CUI: 4859712 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 20.06.2023 13,000
Contract object: inchiriere scena 8/6 cu sonorizare
DA33322083 ORAS MURFATLAR CUI: 4859712 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 23.05.2023 9,000
Contract object: inchiriere sonorizare
DA33315918 COMUNA CUMPANA CUI: 4618170 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 22.05.2023 5,000
Contract object: inchiriere scena, sonorizare si lumini inteligente
DA33141920 COMUNA LUMINA CUI: 4671807 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 02.05.2023 7,000
Contract object: inchiriere scena, sonorizare si lumini inteligente- pt evenimentul ziua comunei lumina- 7 mai
DA32952942 COMUNA LUMINA CUI: 4671807 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 03.04.2023 7,000
Contract object: inchiriere scena, sonorizare si lumini inteligente- pentru zilele localitatii oituz, com lumina, j
DA32216237 ORAS MURFATLAR CUI: 4859712 DAC MONARH SRL CUI: 14266267 servicii 24613200-6 16.12.2022 15,000
Contract object: servicii de organizare de jocuri de artificii
DA32216844 ORAS MURFATLAR CUI: 4859712 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 16.12.2022 5,000
Contract object: servicii de inchiriere sonorizare
DA31007084 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 13.07.2022 10,000
Contract object: inchiriere scena sonorizare
DA30941798 TEATRUL DE STAT CONSTANTA CUI: 21903044 DAC MONARH SRL CUI: 14266267 servicii 92312000-1 01.07.2022 86,000
Contract object: inchiriere scena sonorizare

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