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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
DA40360624 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 PALAMARIS CULTURAL CENTER SRL CUI: 17273820 servicii 92000000-1 11.05.2026 17,355
Contract object: cod si denumire cpv: 92000000-1 servicii de recreere, culturale si sportive (rev.2) descriere: excur
DA40278325 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 PALAMARIS CULTURAL CENTER SRL CUI: 17273820 servicii 92000000-1 29.04.2026 17,355
Contract object: cod si denumire cpv: 92000000-1 servicii de recreere, culturale si sportive (rev.2) descriere: palam
DA38040306 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 PALAMARIS CULTURAL CENTER SRL CUI: 17273820 servicii 92000000-1 07.05.2025 9,790
Contract object: cod si denumire cpv: 92000000-1 servicii de recreere, culturale si sportive (rev.2) descriere: palam
DA37702701 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 PALAMARIS CULTURAL CENTER SRL CUI: 17273820 servicii 92000000-1 19.03.2025 890
Contract object: cod si denumire cpv: 92000000-1 servicii de recreere, culturale si sportive (rev.2) descriere: palam
DA37690564 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 PALAMARIS CULTURAL CENTER SRL CUI: 17273820 servicii 92000000-1 18.03.2025 21,360
Contract object: cod si denumire cpv: 92000000-1 servicii de recreere, culturale si sportive (rev.2) descriere: palam
DA37107543 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 PALAMARIS CULTURAL CENTER SRL CUI: 17273820 servicii 92000000-1 06.12.2024 19,580
Contract object: cod si denumire cpv: 92000000-1 servicii de recreere, culturale si sportive (rev.2) descriere: palam
DA36984863 SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 PALAMARIS CULTURAL CENTER SRL CUI: 17273820 servicii 92000000-1 21.11.2024 44,500
Contract object: activitati recreative

7 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