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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
DA41296591 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 30.09.2026 1,776
Contract object: afis 50x70
DA41125331 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 07.09.2026 4,144
Contract object: afis 70x50
DA41062600 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 servicii 79952100-3 27.08.2026 38,700
Contract object: servicii suport pentru organizarea evenimentului jazz on the rooftop 2026,anunt adv 1545376
DA40861758 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 21.07.2026 518
Contract object: afis 70x50
DA40256762 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 27.04.2026 6,882
Contract object: afis 70x50
DA40119361 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 02.04.2026 444
Contract object: afis 70x50
DA40054937 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 23.03.2026 3,108
Contract object: afis 70x50
DA39909725 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 27.02.2026 4,440
Contract object: afis 70x50
DA39697464 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 22.01.2026 2,220
Contract object: afis 70x50
DA39506813 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 11.12.2025 1,776
Contract object: afis 70x50
DA39465126 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 79971200-3 09.12.2025 556
Contract object: servicii de indosariere caiete muziograme
DA39306921 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 18.11.2025 2,220
Contract object: afis 70x50
DA39197036 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 04.11.2025 1,776
Contract object: afis 70x50
DA39039093 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 08.10.2025 888
Contract object: afis 70x50
DA38943396 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 25.09.2025 2,072
Contract object: afis 70x50
DA38943348 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 25.09.2025 444
Contract object: afis 70x50
DA38817784 JUDETUL BRASOV CUI: 4384150 FOUR TECH SRL CUI: 16557513 servicii 79341000-6 08.09.2025 136,445
Contract object: servicii de informare si publicitate smis 318985
DA38800448 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 04.09.2025 444
Contract object: afis 70x50
DA38725459 MUNICIPIUL PLOIESTI CUI: 2844855 FOUR TECH SRL CUI: 16557513 servicii 71356300-1 21.08.2025 22,900
Contract object: pachet servicii tehnice ecran led si alte servicii scenotehnice
DA38694832 MUNICIPIUL PLOIESTI CUI: 2844855 FOUR TECH SRL CUI: 16557513 servicii 71356300-1 14.08.2025 23,280
Contract object: pachet servicii tehnice scenotehnica, sunet, preoiectie
DA38400644 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 24.06.2025 1,924
Contract object: afis 70x50
DA38215778 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 29.05.2025 888
Contract object: afis 70x50
DA38151737 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 22.05.2025 2,220
Contract object: afis 70x50
DA37949550 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22462000-6 23.04.2025 2,664
Contract object: afis 70x50
DA37790634 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 FOUR TECH SRL CUI: 16557513 furnizare 22100000-1 01.04.2025 1,932
Contract object: mape presa 450x320mm

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