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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
DA38655656 CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 MY SOUND SRL CUI: 17183891 servicii 71356300-1 07.08.2025 15,000
Contract object: pachet servicii suport tehnic cu scenotehnica
DA38201244 COMUNA FELDIOARA CUI: 4728326 MY SOUND SRL CUI: 17183891 servicii 79952100-3 28.05.2025 52,000
Contract object: organizare eveniment sarbatoarea rusaliilor in comuna feldioara
DA37051525 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 MY SOUND SRL CUI: 17183891 servicii 92312000-1 29.11.2024 28,700
Contract object: spectacol folcloric
DA36326331 COMUNA AUGUSTIN CUI: 17490853 MY SOUND SRL CUI: 17183891 furnizare 79952100-3 21.08.2024 21,000
Contract object: servicii organizare eveniment ziua romilor
DA24899179 COMUNA PREJMER CUI: 4688701 MY SOUND SRL CUI: 17183891 servicii 71356300-1 23.01.2020 700
Contract object: sonorizare ceremonial
DA23798905 COMUNA BOD CUI: 4777213 MY SOUND SRL CUI: 17183891 servicii 79952100-3 05.09.2019 2,500
Contract object: servicii prezentare eveniment
DA23798898 COMUNA BOD CUI: 4777213 MY SOUND SRL CUI: 17183891 servicii 79952100-3 05.09.2019 11,200
Contract object: suport tehnic cu scena sonorizare si lumini
DA23679438 COMUNA FELDIOARA CUI: 4728326 MY SOUND SRL CUI: 17183891 servicii 79953000-9 20.08.2019 120,000
Contract object: servicii organizare festivaluri cu specific medieval 2 zile
DA23413695 COMUNA PREJMER CUI: 4688701 MY SOUND SRL CUI: 17183891 servicii 71356300-1 03.07.2019 20,850
Contract object: suport tehnic cu scena sonorizare si lumini
DA23326645 COMUNA SANPETRU CUI: 4777175 MY SOUND SRL CUI: 17183891 servicii 79953000-9 20.06.2019 65,546
Contract object: servicii organizare festival zilele comunei sanpetru

10 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