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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
DA38964434 OPERA NATIONALA ROMANA CUI: 4354558 YTU SRL CUI: 17730220 servicii 50860000-1 29.09.2025 880
Contract object: reparatie contrabas
DA38940571 OPERA BRASOV CUI: 4317746 YTU SRL CUI: 17730220 servicii 50860000-1 25.09.2025 5,100
Contract object: servicii de reparatie contrabas
DA38700714 UNIVERSITATEA BABES BOLYAI CUI: 4305849 YTU SRL CUI: 17730220 furnizare 37310000-4 19.08.2025 6,589
Contract object: ibanez ub804-mob; schimb corzi contrabas manopera intretinere schimb corzi revizie instrumente cu co
DA37972097 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 YTU SRL CUI: 17730220 servicii 50860000-1 25.04.2025 4,500
Contract object: reparatie contrabas aprilie 2025
DA35872141 PALATUL COPIILOR BRASOV CUI: 4646862 YTU SRL CUI: 17730220 furnizare 50860000-1 04.06.2024 1,800
Contract object: reparatie contrabas iunie 2024
DA35605311 OPERA BRASOV CUI: 4317746 YTU SRL CUI: 17730220 lucrari 50860000-1 25.04.2024 5,350
Contract object: reparatie contrabas
DA32270100 ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 YTU SRL CUI: 17730220 furnizare 37310000-4 21.12.2022 15,000
Contract object: contrabas pigoli - corsini 4/4
DA30463875 OPERA BRASOV CUI: 4317746 YTU SRL CUI: 17730220 furnizare 37310000-4 27.04.2022 44,513
Contract object: contrabas
DA29553144 OPERA BRASOV CUI: 4317746 YTU SRL CUI: 17730220 servicii 50860000-1 14.12.2021 5,600
Contract object: reparatii contrabas
DA26067698 FILARMONICA BRASOV CUI: 4580350 YTU SRL CUI: 17730220 servicii 50860000-1 31.07.2020 3,054
Contract object: reparatie violoncel fila bv 2 buc
DA23317816 UNIVERSITATEA BABES BOLYAI CUI: 4305849 YTU SRL CUI: 17730220 furnizare 37310000-4 21.06.2019 16,370
Contract object: pachet instrumente muzicale

11 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