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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40067094 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 ABG CONSULTING SERVICES SRL CUI: 15350950 furnizare 22140000-3 24.03.2026 4,625
caiet program
DA24285962 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 79820000-8 05.11.2019 14,657
imprimat echipament sport
DA24115212 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 45111300-1 15.10.2019 680
demontat mash, banner
DA24115139 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 45255400-3 15.10.2019 1,489
montat mash , banne
DA24111528 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 45111300-1 15.10.2019 340
demontat mash, banner
DA24110949 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 45255400-3 15.10.2019 745
montat mash , banner
DA23524687 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 ABG CONSULTING SERVICES SRL CUI: 15350950 furnizare 22458000-5 22.07.2019 2,028
achizitie mash dimensiuni 13 x 8 m
DA23470430 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 22000000-0 10.07.2019 390
achizitie bannere 5 x2 m, personalizate - 2 buc.
DA23366435 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 ABG CONSULTING SERVICES SRL CUI: 15350950 furnizare 22462000-6 25.06.2019 1,190
mash
DA23307622 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 45255400-3 18.06.2019 745
montat mash , banner
DA23307680 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 45111300-1 18.06.2019 340
demontat mash, banner
DA23307497 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 79810000-5 18.06.2019 2,145
mash, banner
DA23190850 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 furnizare 45111300-1 31.05.2019 1,360
demontat mash, banner
DA23190380 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 furnizare 45255400-3 31.05.2019 2,979
montat mash , banner
DA23002870 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 45255400-3 10.05.2019 745
montat mash , banner
DA23002925 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 45111300-1 10.05.2019 340
demontat mash, banner
DA23002992 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 45255400-3 10.05.2019 2,145
mash, banner
DA22848142 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 45111300-1 16.04.2019 418
demontat mash, banner
DA22848036 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 45255400-3 16.04.2019 825
montat mash , banner
DA22639365 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 45111300-1 20.03.2019 418
demontat mash, banner
DA22639239 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 45255400-3 20.03.2019 825
montat mash , banner
DA22638542 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 79810000-5 20.03.2019 2,176
mash, banner
DA22556255 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 45255400-3 07.03.2019 1,650
montat mash , banner
DA22556321 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 45111300-1 07.03.2019 836
demontat mash, banner
DA22189373 OPERA NATIONALA BUCURESTI CUI: 4221314 ABG CONSULTING SERVICES SRL CUI: 15350950 servicii 45255400-3 09.01.2019 2,475
montat mash , banner

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