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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
DA31682199 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 WAY OUT SRL CUI: 14806804 servicii 32342100-3 20.10.2022 2,250
Contract object: inchiriere casti wireless si transport
DA31419116 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 WAY OUT SRL CUI: 14806804 servicii 32342100-3 20.09.2022 2,000
Contract object: achizitionare servicii de inchiriere casti
DA31288444 CASA DE CULTURA KONYA ADAM CUI: 4925603 WAY OUT SRL CUI: 14806804 servicii 79931000-9 02.09.2022 37,783
Contract object: elemente de decor, de iluminat, corturi africane si pagoda, decorare, transport
DA31098522 CASA DE CULTURA KONYA ADAM CUI: 4925603 WAY OUT SRL CUI: 14806804 servicii 39522530-1 28.07.2022 4,000
Contract object: inchiriere cort african
DA30678419 CASA DE CULTURA KONYA ADAM CUI: 4925603 WAY OUT SRL CUI: 14806804 servicii 75200000-8 24.05.2022 9,940
Contract object: servicii de inchiriere mobilier
DA30653588 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 WAY OUT SRL CUI: 14806804 furnizare 79952100-3 20.05.2022 18,270
Contract object: achizitie produse si servicii pentru organizare evenimente
DA30452302 CASA DE CULTURA KONYA ADAM CUI: 4925603 WAY OUT SRL CUI: 14806804 servicii 39522530-1 25.04.2022 11,856
Contract object: corturi africane
DA30389316 CASA DE CULTURA KONYA ADAM CUI: 4925603 WAY OUT SRL CUI: 14806804 servicii 31522000-1 14.04.2022 7,500
Contract object: ghirlande luminoase
DA28483089 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 WAY OUT SRL CUI: 14806804 servicii 39522530-1 29.07.2021 20,433
Contract object: corturi cu accesorii si mobilier pentru festival cultural 1fest
DA26452056 CASA DE CULTURA KONYA ADAM CUI: 4925603 WAY OUT SRL CUI: 14806804 servicii 79952100-3 29.09.2020 2,600
Contract object: servicii de inchiriere si montare cort pentru evenimente
DA26187348 CASA DE CULTURA KONYA ADAM CUI: 4925603 WAY OUT SRL CUI: 14806804 servicii 79952100-3 27.08.2020 8,000
Contract object: servicii de inchiriere si montare cort evenimente
DA25981534 CASA DE CULTURA KONYA ADAM CUI: 4925603 WAY OUT SRL CUI: 14806804 servicii 79952100-3 16.07.2020 16,000
Contract object: servicii de inchiriere si montare cort evenimente
DA22937702 CASA DE CULTURA KONYA ADAM CUI: 4925603 WAY OUT SRL CUI: 14806804 servicii 79952100-3 03.05.2019 375
Contract object: servicii de inchiriere 6 puffuri si 6 seturi de masa + banca
DA22930049 CASA DE CULTURA KONYA ADAM CUI: 4925603 WAY OUT SRL CUI: 14806804 servicii 79952100-3 03.05.2019 1,700
Contract object: servicii de inchiriere corturi evenimente
DA21898839 ASOCIATIA GRUP DE ACTIUNE LOCALA SEPSI CUI: 38390776 WAY OUT SRL CUI: 14806804 servicii 79951000-5 29.11.2018 500
Contract object: servicii de organizare evenimente sesiuni de indrumare

15 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